Collection jobs in Coimbatore

 ...Role & responsibilities : ~ Taking care of collection and recovery in Consumer Durable portfolio. ~ Handling individual Collection portfolio. ~ Updating visit trails and money collection details on Mobile App. ~100% visit on all cases and tracking asset utilization... 

 ...written communication. Negotiate payment arrangements and settlements with delinquent accounts. Maintain accurate records of collection activities and customer interactions. Monitor aging reports and prioritize collection efforts accordingly. Coordinate with the... 

 ...Description We are seeking a motivated Collection Executive to join our team at JSFB in India. The ideal candidate will be responsible for managing the collection of outstanding debts from customers while maintaining positive relationships. This role is suitable for candidates... 

 ...Monitoring branch targets in numbers & volumes ~Portfolio quality management - through superior underwriting, working closely with collections ~Cost management managing all branch operating costs including cost of acquisition, operations etc. ~People management... 

 ...compliance. Should have a track record of driving a branch towards higher profitability. Hold a strong command on Business and Collection Portfolio. Preferred candidate profile : Good communication skills Knowledge of overall Banking process & Products... 

 ...Creates invoices according to company practices; submits invoices to customers. Monitoring the invoicing process and ensure the collection deadlines are met Process and reconcile financial transactions, ensuring accuracy and completeness. Prepare financial statements... 

 ...advantages. Effectively promote products/services and participate in promotional campaigns, trade shows, or roadshows as required. Collection Management (if applicable): Coordinate with customers and the finance department to ensure timely collection of payments and... 

 ...executives and ensure FMs and Reconcile Credit billing flowing to Navision as AR Invoice with HIS bill register Reconcile the Cash collection Revenue and ensure that all the bills are settled, revenue correctly accounted and corresponding receipts is accounted. Providing... 

 ...in India. The ideal candidate will assist in various surveying tasks and work closely with senior surveyors to ensure accurate data collection and reporting. Responsibilities Assist in conducting surveys and collecting data for various projects. Support senior surveyors... 

 ...requirement. Focus on lower TAT as per laid down standards. Internal process Ensure delinquency is within norms and does X-Bucket collection. Ensure First time right (FTR) logins, Disbursement within TAT (Turn-around time), Collection of OTC, PDD Learning &... 

 ...with business users to identify and define detailed product requirements and use cases. Designs continuous monitoring and feedback collection to help refine processes over time. Must-Have Skills : Microsoft Dynamics 365 ERP Technical Good-to-Have Skills : Not Applicable... 

 ...YuCollect is seeking a knowledgeable and proactive Subject Matter Expert (SME) to drive the adoption and usage of our solutions within the collections industry. This role involves troubleshooting client issues and enhancing client satisfaction while leveraging your expertise to... 

 ...organization's financial status for stakeholders. Thorough understanding of accounts receivable processes to ensure prompt and efficient collections. Ability to manage accounts payable activities, ensuring that all financial obligations are met on time. Proficiency in... 

 ...Business Development: Prospect, qualify, and generate orders through show casing new design developments, new design concepts, new design collections, emerging concepts in the jewellery industry through formal sales pitches to the stakeholders. Leverage and exploit networking... 

 ...Counsellors and 1-2 TLs. ~ Providing strategic leadership to the team for achieving monthly and quarterly enrolment/ revenue and collection targets ~ Owning the complete sales closing life cycle for leads assigned to your team across . This includes managing a team that... 

 ...Responsible to quality Funnel Building as per sales plan.  Responsible for Order Conversion as per sales plan  Responsible for Payment Collection  Document all proposal lessons learned, and improvement points arrived.  Prepare status reports and briefings for IIoT BU Head... 

 ...financial records, including ledgers, journals, and invoices. Process accounts payable and receivable, ensuring timely payments and collections. Prepare bank reconciliations and monitor cash flows. Assist in the preparation of financial statements, budgets, and... 

 ...Description We are seeking a detail-oriented and proactive Supervisor-Collections to lead our collections team. The ideal candidate will be responsible for overseeing daily operations, ensuring compliance with policies, and driving performance improvements in the collections... 

 ...build strong relationships. Understand customer needs and provide components, solutions and services to meet their needs. • Lead the collection efforts to minimize DSO. • Develop and implement a strong marketing communication plan. Effectively utilize tools such as trade... 

 ...targets on Key Process indicators set for the Business. Supporting Audit requirement for the function assigned. Hold up the Collections team and our business in to address collections and overdue bills. Engage with management and the business to address payment delays... 

 ...Can anticipate spending 80% of the time in front of end-users/customers To manage customer accounts payable and ensuring on- time collection. To continuously improve current working knowledge of existing and new products and services.   Education/Key Skills The... 

Recovery/Collections Officer Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 

 ...working papers ???? Prepare audit reports with clear findings and actionable recommendations ???? Interact with clients for data collection, clarifications, and process understanding ???? Stay updated with accounting regulations, taxation laws, and auditing standards... 

 ...Creates invoices according to company practices; submits invoices to customers. Monitoring the invoicing process and ensure the collection deadlines are met Process and reconcile financial transactions, ensuring accuracy and completeness. Prepare financial statements... 

 ...and 2 appointments per day. Customer Communication : Send communication to customers regarding required documents. Document Collection & Follow-ups : Follow up on calls made for document collection, ensuring completeness. Financial Review : Review financials and... 

 ...thirst for knowledge. Good understanding of Object-Oriented Design, SOLID Implementation, Design Patterns, Concurrency Packages, Collections and Microservices. ~ Experience with SQL/No-SQL Databases, along with knowledge of ORMs like Hibernate (MySQL/MariaDB/... 

 ...Familiarity with CRM software or sales tracking tools is a plus. Preferred Qualifications Direct experience in chit fund collections or chit fund enrollments . In-depth understanding of the Coimbatore local market dynamics and consumer financial behavior.... 

 ...scenario and reporting the same - MIS Reporting. ▪ Implementation of credit policy, minimize daily sales outstanding and increase collections. ▪ Ensuring proper chain management and handling compliance issues ▪ Demonstrate the whirlpool values in day to day activities.... 

~Identifying & Empanelling CAs, Ex-Bankers, Ex-Wealth Advisors, Insurance agents and Finance professionals and empanelling them as Independent Financial Distributors (IFD/ IFAs) ~ Training new empanelled IFDs to effectively use digital platform and Mobile app for providing ...

 ...and other sales * To scout opportunity of new business in product / market / channel * Responsible for debtor management ( timely collection / Liaoning with various Govt. department to expedite payment etc ) * Ensuring SBU is working on optimal cost as per AOP * Responsible...