Average salary: Rs210,000 /yearly
More statsSearch Results: 23 vacancies
...the team: Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans.
About the role: Collection Team Lead will be responsible for...
Rs 10 - 15 lakhs p.a.
.... Managing the team of executives w.r.t. compliance/policy adherence & regular network visits & managing DCC portfolio
9. FEMI/NS collection of FEMI bounce case & nonstarter (DCC/NDCC)
10. Resolution of customer complaints
11. Coordinate with training team to improve the...
Rs 2 - 2.2 lakhs p.a.
...Engage with delinquent customers for collections of legitimate dues
Manage various channels / partners used for debt servicing
Ensure compliance of the laid down processes by the regulators and the bank for debt servicing
Provide timely feedback to superiors on the...
...achieved by the sales team.
Monitoring the performance of the sales team and motivating members to meet or exceed sales targets.
Collecting customer feedback and providing updates to senior management.
Traveling to potential and existing customers within an assigned...
...statutory clearances.
Maintain minimum working capital as per budget commitments by ensuring the timely submission of bills and collection of amount from clients.
Maximize Return on capital employed (ROCE) on site Day to day smooth working of Site
Skill/ Competencies...
...Customer Relationship, Achieving Collection efficiency, Team building & Leadership, formulation of policies/SOPs for CRM/Commercial/Maintenance,
Commercial Leasing, Maintenance/Facility Management,
PF/Liaison.
Also guiding the civil team to ready the floors within...
...with technical specs in prescribed format to Customer as per their actual requirement. Maintain record & Follow up on quotes sent.
Collect PO from customer with all the terms & conditions with payment as per payment terms and submit the same to concerned BH for further...
...#Products_are_as_Mentioned_below
1-AEPS
2-Domestic Money Transfer
3-BBPS
4-HATM (MATM/Pos)
5-Recharges
6-Insurance
7-Cms- Collect Money
8-Cash In Business
9-Fastag
#Appointment of Channel Partners, Retailers/DTR/SDTR#Achieve the monthly business targets of...
...Cold Chain Management
Storing the drugs under proper conditions of refrigeration and security
To prepare bills in computer and collect the cash
Check quantity, MRP, batch number and date of expiry of the received items from stores before entering into computer...
...opportunities for geographical expansion of operational areas.
Disbursement, repayment and delinquency management, achieving daily / weekly collections targets Makes a close follow up of the disbursed loans, especially of the ones not paying on time. Undertake regular field visits,...
...Job Description
~ Required Book keeping,Cash / Bank handling,Billing & Collection,Numerical ability,MIS preparation,Software-ERP,Software-MS Excel,Software-Busy
Job Requirement
Experience
1 Month to 7 Months
Internship
No
Skills
Book keeping, Cash...
...pattern is necessary for brand identity. Surface design is in every sector of the fashion industry from wholesale garments to highend collections.
meeting with clients virtually or during sales visits. demonstrating and presenting products. establishing new business....
...activations plan by product category & executing market activation activities as planned by DSM & AGM (Sales). 3. Documentation and collection of all customer information during the activities in order to open the green form & follow up on the lead allotted and conduct visits...
...responsible for getting the right products in the right store at the right time in the right quantities. Theyre in charge of shaping collections within a brand. As a merchandiser youll be involved with garments through their entire lifecycle from initial concept to shop floor...
...contributing to the larger organizational objectives of the bank.
Roles & Responsibilities:
Responsible for managing and undertaking collections process for debts that have been assigned.
Regularly track the portfolio for specific buckets for the assigned area.
Track &...
...Understanding of research ethics and compliance with data protection regulations
Detailoriented with a high level of accuracy in data collection and analysis
Experience in reporting and presenting research findings to diverse audiences
Proactive problemsolving abilities...
...Duties: Essential Functions Collects data pertinent to the healthcare consumers health or the situation. Analyzes the assessment data to determine actual or potential diagnoses problems and issues. Identifies expected outcomes for a plan individualized to the healthcare consumer...
...Overview
As a Market Research Participant you will play a crucial role in collecting analyzing and interpreting market data to provide valuable insights for our organization. Your findings will inform strategic business decisions and help us stay ahead of market trends....
...customer feedback.
• To develop good client relationships.
• To provide reports as per the requirement.
• To assist with debt collection
Requirements
Do you have what it takes? If you want to be considered for this role you will need:
Sales experience of a minimum...
...unit. We are seeking a Registered Nurse to: Work with a dynamic interdisciplinary Orthopedic team to systematically and continuously collect and assess data to provide therapeutic care with the patient and/or family. Be part of a team that uses evidenced based care and technology...
