Collection jobs in Faridabad

 ...Role Responsibilities: Strategize and drive collections for the assigned region, managing the portfolio. Ensure compliance with collection processes and control roll rates and recovery of overdue amounts. Develop and execute collection strategies consistent with exposure... 

 ...Company Description We suggest you enter details here. Role Description This is a full-time, on-site role for a Collection Agent at Vansh Pinakin, located in Dwarka. The Collection Agent will be responsible for managing debt collection processes, contacting... 

 ...Key functions will be: ~ Taking care of collection and recovery in Lending portfolio. ~ Handling individual Collection portfolio. ~ Updating visit trails and money collection details on Mobile App. ~100% visit on all cases and tracking asset utilization and availability... 

- Salary 30k + 8k night allowance - incentives upto 20k - ⁠⁠5 Days working - ⁠night shifts (Window 6pm - 7:30 AM)  - ⁠2 Rotational Shifts - ⁠one side cab (in odd hours) Locations : Noida UnderGraduate / Graduate both can apply  Minimum 1 year experience is ...

 ...Duties and Responsibilities - ● To achieve collection targets assigned to the territory by meeting the collection target for the states or region assigned. Meeting the Target on Cost of Collections. ● Ensuring legal guidelines have complied for entire collection structure... 

 ...Job Role :- Responsible for Bkt Collection, w-off recovery in lending portfolio. Managing a Team of Collection Associate and Collection Officers. Ensuring adequate manpower for portfolio coverage meeting CAPE norms. Ensuring Mobile App usage is 100% and quality feedback... 

 ...Role : Collection Manager Location : Delhi Experience : 4 to 5 Years Qualification :  B.com Job Description :  The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the... 

 ...Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the Collection Policies throughout the debt collection process. Contacting debtors by telephone to... 

 ...Institutional Sales Engagement with Electricians & Builders for business development Achievement of Monthly & Annual Sales and Collection Targets Strong experience in Project/Government/Institutional/Industrial Sales Exposure to working with Architects &... 

 ...Designation: Debt Collections Associate - Salary 34k CTC + 8k night allowance - incentives upto 20k - ⁠⁠5 Days working - ⁠night shifts (Window 6pm - 7:30 AM)  - ⁠2 Rotational offs - ⁠one side cab (in odd hours) Locations : Noida UnderGraduate / Graduate... 

 ...Description We are seeking a motivated and detail-oriented Collection Executive to join our team in India. The ideal candidate will be responsible for managing the collection of outstanding debts, maintaining accurate records, and ensuring a positive relationship with our... 

 ...Conduct recovery and collection activities in the open market. Build and maintain strong client relationships to ensure timely payments. Handle customer queries and provide effective solutions. Utilize marketing knowledge for potential clients. Required Candidate... 

 ...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 Motivating... 

 ...and is willing to learn. In this role, most of your time will likely be spent on related data entry tasks. Responsibilities - Collecting and managing data. - Maintaining documents and sheets and updating changes. - Maintaining bills and expense invoices - Data entry... 

 ...Influencers) through clearly established systems / procedures. Follow-up with debtors & credit control to ensure timely overall billing & collection. Manage KOLs of the region. Implement Inventory control measures to reduce obsolete stocks; keep a tab on slow-moving items &... 

 ...Responsibilities: Collaborating with Customer and Finance Team to Renew the existing contract. Developing debt & advance collection strategies and plans. Adhering to the Collection Policies throughout the debt & Advance collection process. Contacting debtors by telephone... 

 ...confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections... 

 ...polished and professional appearance at all times. Communicate clearly and courteously, both in person and over the phone. Feedback Collection: Engage with guests to collect feedback and suggestions, and share relevant insights with the management to help improve services... 

 ...management tasks across sustainability initiatives • Engage with internal and external stakeholders • Contribute to research, data collection, and documentation for ESG consulting projects • Support the execution and monitoring of sustainability programs Qualification... 

 ...documents are duly filled and signed by patient/attendant; all fields are filled in the admission portal; appropriate Bed is blocked Collect deposit. Escort patient to the floor and assigned room. Nursing station and concerned consultant is informed about the... 

 ...the Regional Office. Financial Tracking and clearance all Utilitie bills etc. Coordinate with sales teams for daily orders, collections, UTR No and submission of scheme documents. Customer Oriented Managing Distributor Relationship, handling their grievances.... 

 ...Customers: Conduct proactive and follow-up calls to doctors and customers for various purposes such as consultation scheduling, feedback collection, and issue resolution Handle escalated concerns or inquiries in a timely and professional manner Process Improvement:... 

 ...data, identifying trends or patterns, and preparing reports on billing activities This can include tracking key performance indicators (KPIs) such as billing cycle time, collection rates, or aging reports to assess billing efficiency and identify areas for improvement... 

 ...Insurance Accounting terms Good Knowledge of Accounts Receivables, Payables, Reconciliations and Customer service Credit control, Collections, Refunds, Credit notes, Payroll, Commission processing, Sales file processing Process Documentation and preparation of SOPs... 

 ...Job Description Prior experience of working in an ops leader role of a business to business collections / order to cash process. Excellent analytical (excel) and presentation skills. Would have presented meaningful dashboards, collaterals to internal and external stakeholders... 

 ...looking for people with the passion and hunger to make a dent in the MSME ecosystem. In this role, you will be leading end-to-end collections for the lending business along with managing relationships with all key stakeholders for the Region. You will be responsible for ensuring... 

 ...according to high quality/brand standard & guidelines 7 .Negotiate/close deals and handle complaints or objections 8 .Ensure timely collection of payments for keeping receivables under control ~ Cross sell and upsell in all the category of products 10 .New market... 

 ...Outpace Consulting Services is hiring a Sr. Executive for a Collections Process (Accounts Receivable) role at a leading ITES company. This position is vital for managing the collection of outstanding payments from businesses (B2B) or individuals (B2C). You'll be responsible... 

 ...support documentation of impact stories. Evaluation & Learning: Support in periodic evaluations, including field visits, data collection, and preparing briefs for internal review and learning. Grants & Compliance Support: Assist in the due diligence of partners,... 

 ...Responsibilities: Data Collection and Verification: Gathering, reviewing, and verifying customer documentation like proof of identity and address. Due Diligence: Conducting thorough due diligence on new clients, including individuals, corporations, and institutional...