Average salary: Rs350,000 /yearly
More stats ...Job Title: Collection Manager ( Mortgage Loan)
Location: Rudrapur, Uttrakhand
*Years of Experience:* 1
CTC : 6-8 LPA
Roles and responsibilities:
One should be responsible for portfolio, risk, recovery, and legal management within the assigned territory.
Key Responsibilities...
...Overview:
The Collection Officer plays a vital role in our organization by managing overdue accounts to ensure that outstanding debts are paid. They are responsible for implementing effective strategies to recover outstanding payments from customers and maintaining accurate...
Rs 7 - 13 lakhs p.a.
...Responsible to handle an area for collections of rural products.
Responsible for collection efficiency and cost of collections for the... ...tactics or strategies for timely collections.
collection manager,Debt Management,Debt Recovery,collection recovery
Designation:...
...Follow-up with customers for recovery of overdue amounts through field visits to customers address
Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal
guidelines, in accordance with the SOPs provided by the company...
Rs 1 - 2 lakhs p.a.
...pursuit of better
.Inviting applications for the role of MT, OTC Collections
We are looking for a Collections Representative who would be... ...for all the activities related to Order to Cash domain.
Office Work & Collection,Back Office Analyst,Back Office Operation...
...Navi is dedicated to building delightful customer experiences.
Founders: Sachin Bansal & Ankit Agarwal
What makes you a good collection manager at Navi?
-Ability to learn
-Being disciplined
-Communicating well
How would your role at Navi Look Like?
●...
...and reporting control issues with transparency.
Qualifications:
~2-4 years of relevant experience
~ Proficient in Microsoft Office
~ Comprehensive knowledge of Dispute process
~ Ability to work unsupervised and apply problem solve capabilities
~ Ability to work...
...our campuses in Adelaide and Sydney.
About the Role
We are currently recruiting for a Debt Collector to manage the national debtors ledger and implement strategies and collections methodology delivering productivity improvements.
Key Duties and Responsibilities Include...
...Responsibilities
Prepare pitch books, capital structure analysis, debt profiles, credit memos, sales memos and road show presentations... ...years of relevant DCM experience
~ Well versed with Microsoft Office - Word, Excel and Power Point
~ Excellent working knowledge of...
...We have an opening for the position of Customer Care and Collection Officer (Hybrid) for a reputed company at the Andheri location.
Job Description:
Coordinate with Branches for receivables list for calling
Devise payment schedule plans as per the pending payments...
About us: Navi is one of the fastest-growing financial services companies in India providing Personal &
Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first
financial products that are simple, accessible, and affordable. Drawing...
...of the work completed month.
•Ensuring prior approvals in repo cases & helping the agency manage repo-related issues.
•Handling collection/repo-related customer service issues/escalations.
•Coordinating with the legal team for initiating legal actions against chronic defaulters...
...employees.
Responsibilities
A collections agent’s primary duty is communicating... ...delinquent accounts and collect payments on debts. This requires patience and diligence as... ...position requires working at our Bangalore office.
Interested Candidates can mail...
...highly motivated and customer-oriented Collections resource to join our team in Bengaluru.... ...Assessing potential risks associated with debt recovery.
Regular one-to-one meetings... ...This is a hybrid role (3 days work from office) based at our office in Bengaluru (Brookfield...
...Key Responsibilities: 1. Deal Origination: Proactively identify and pursue opportunities to originate debt
financing transactions, including senior debt, mezzanine financing, and other
structured debt products, utilizing CMA (Capital Market Authority) data and other...
...role in ensuring the financial health of a company by managing debt collection activities effectively.
Contacting customers to collect payment... ...Books/ZOHO/Odoo (Any one of these)
Working knowledge of MS Office and databases
Comfortable working with targets
Knowledge...
...domain.
About the Role
Designation : Collection Manager- Credit
Work Location:... ...of successful collections on outstanding debt.
Recruit, hire, train and evaluate staff... ...and collections
~ Proficient in Microsoft Office
~ Kannada speaking is Mandatory
Preferred...
...and reorganization, liquidity management/analysis, creditor advisory, distressed asset support, advisory on turnaround activities and debt capacity analysis
Experience in delivering high-quality analysis covering capital restructuring, bankruptcy, and special situation related...
...About the Company/Business Debt Capitals Market (DCM) team is part of the Wholesale Banking Group. The team works across
sectors to advise upon, structure & procure debt & mezzanine financing solutions across situations like plain vanilla balance sheet funding, project...
...management trainee collections - HMS048602
Genpact (NYSE: G) is a global professional services... ...property administration.
• The Debt Collector will effectively communicate and... ...problem-solving skills
• Excellent MS Office skills including MS Excel
• Good conceptual...
Rs 2 - 3 lakhs p.a.
...Liquidation of asset in coordination with broker and HO team and collect
payment
7. Agency billing closure within 60 days of the... .../third parties
Collection,TW Loan
Designation: Collection officer MC Flow- Tamil Nadu, Karnataka
Vacancies: 10
Experience: 2....
...Must have experience in AR calling & collection for at least 5 to 8 years.
Maintains a... ...monthly & quarterly basis
Working with field office personnel and Accounts Receivable... ...established best practices
Manage/monitor debt recovery of the Collections Department...
...Overview:
The Debt Collector plays a crucial role in the organizations financial stability by ensuring timely collection of outstanding debts and minimizing bad debt losses. They are... ...Proficiency in using collection software and MS Office
Strong analytical and problemsolving...
...us!
Role Description
This is a full-time on-site role as a Collections Executive at Mystic Panels and Planks in Mumbai. As a Collections... ..., your main responsibilities will include credit control, debt collection, and communication with customers to remind them of pending...
...Level (for internal use):
08 The Role: Collection Specialist
The Team / The Business: The... ...Responsibilities
The primary responsibility of a debt collector is to follow-up with clients... ...meet deadlines.
~ Basic knowledge of MS Office Suite including Excel a plus
~ Knowledge...
...Monitor accounts to identify outstanding invoices and follow up with customers via phone, email to reduce the aged debt
Ensure the payments are been collected on time by corresponding with customers.
Investigate & reconcile historical data and clear the old pending...
...Communicating well
Role : Sr. Manager, Central Intelligence Unit - Debt Management
About the Central Intelligence Unit (CIU) - Debt... ...both growth and profitability in lending is our ability to collect most of the loans we have given out - something which is ensured...
...Revenue enhancement -Churn Control and Up-sell (Data and Voice)
• Managing Fault Rate and SLA
• To increase Collection Efficiency : 0-60 days (data and Voice)
• Bad Debts Reduction
• IR Delivery vs. Target
• Drive virtualization through PFH, Self-care and Paperless bill...
...Job Title: Collection Manager - Debt Management (Home Loans and Loan Against Property)
CTC- Upto 10 LPA
Location: Ludhiana (Work From Office)
Responsibilities:
Manage debt portfolios for Home Loans and Loan Against Property, implementing recovery strategies and...
...Monitor accounts to identify outstanding invoices and follow up with customers via phone, email to reduce the aged debt
Ensure the payments are been collected on time by corresponding with customers.
Investigate & reconcile historical data and clear the old pending...