Average salary: Rs350,000 /yearly
More statsSearch Results: 2,509 vacancies
We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. This position can be stressful and difficult. A debt collector will have...
...Role/ Job Title: Manager Projects â€' Debt Management
Function/ Department: Collections
Job Purpose: As a Project Manager, individual will play a key role in overseeing the planning, execution, and successful delivery of projects within the Debt Management. This position...
Rs 5 - 6 lakhs p.a.
...to potential financiers 7. Structure and negotiate terms acceptable to market partners 8. Provide market intelligence and update on the debt market, liquid analysis of the market supporting the deal proposal Essentials Skills: Strong interpersonal, communication and...
Rs 6 - 9 lakhs p.a.
...having an urgent opening for the position of Analyst (Equity and Debt Market) for a reputed company in the Financial Industry.... ...Education- CA/MBA
Experience-2 to 3 years
Job Role:
~ Collecting and analyzing financial data, such as income statements, balance...
...Role/ Job Title: Regional Collection Manager-Central Settlements
Function/ Department: Collections - Central Settlements
Job Purpose:
The Key role of the RCM of Central settlements is to drive Overall Settlements- Ensure cases settled within the defined TAT and above...
...Role/ Job Title : Debt Manager-Flows-Commercial Vehicle
Function/ Department :Collections
Job Purpose:
The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the agencies...
...clients.
Role Description
This is a full-time on-site role for a B2B Collections professional located in Mumbai. The B2B Collections role is responsible for the day-to-day tasks associated with debt collection, communicating with clients/customers, cash collection,...
...Relationship Manager - Debt Syndication Job Description: - Develop and maintain relationships with existing clients. - Research and analyse clients' financial profiles and market dynamics to identify potential opportunities. - Conduct research to identify new markets and customer...
...sector
.Deep coverage of CFOs/treasury teams for origination of transactions
.Understanding of various products like NCDs, MLDs, sub-debt, PTCs, DA, etc. to be pitched to both Issuers and Investors
.Keeping track of various transactions happening in market
....
...And Responsibilities
Develop and execute strategies for the collections department in alignment with the company's objectives and policies... ...and productivity.
Oversee the recovery of outstanding debts related to unsecured and business loans, monitoring and improving...
...one stop solution for complete HR Solutions.
Job Description
# The job involves stitching, running with investor and executing debt deals between Lenders/Funds and various mid-, large- corporates and NBFCs, across the country.
# Aggressive follow up of existing...
...execution and timely completion of the deliverables to close deals for co-lending, FI Alliance/partnership, platform financing, and/or debt/fund raising, BaaS.
• Interacting & building relationships with Banks/ NBFCs/ FIs to explore various Alliance/partnership opportunities...
...committed to providing an inclusive working environment where human beings of all backgrounds can thrive.
Job Overview
The Collections Analyst role will be responsible for managing the day to day collections operations. This role reports to the Lead, India...
Rs 2 - 3 lakhs p.a.
...Responsible for loan collections with good communication skills
Make outbound calls for collections.
Advising on repayment plans to suit the level of debt and customer circumstances.
Escalating calls to managers when required.
Adhering to legislative guidelines...
...and Bombay Stock Exchange (BSE) in India.
Role Title
Lead Collection Governance : Billing, CnC
Position No
1
Function
VIBS... ...Quantitative Parameters like Workforce managed etc.
Bad debts Enterprise
Cash Collection
Involuntary Churn
# Risks...
...HIRING FOR COLLECTION PROCESS (WFH) QUALIFICATION - HSC/ GRADUATE
REQUIREMENT - Minimum 1 year of International BPO experience (Voice process)
SHIFT TIMING - US Rotational shift
SALARY - Upto 31k
5 DAYS WORKING
2 ROTATIONAL OFF
AGE - 40 years
LOCATION...
Rs 10 - 11 lakhs p.a.
...Responsible to handle an area for collections of specific products
Responsible for local field collection managing vendors
Responsible... ...suitable tactics or strategies for timely collections.
Collection,debt collection,Hard Bucket collection,NPA,Retail loans,Retail Assets...
Designation- Relationship Manager (LAP)
Location-Kurla, Vidyavihar
Ctc- Upto - 10 Lakhs p.a.
JD-
1. Client Aquisition of Loan Against Property, Ticket Size- 1 to 10 cr.
2. Secured LAP ,
3, DSA channel
Looking for the candidate who can join immediately.
...MUMBAI LOCATION ONLY CAN APPLY!
Role - Recovery Specialist US Soft Collections in International BPO
Responsibilities -
Developing payment... ...) in order to begin the recovery process, and negotiating debt payments.
Required Candidate profile -
1 year of International...
...Location- Mumbai
Report to- General Manager - Head India Collection
Team Direct Reportees-2-3
Total Team Size-10-15 On Roll Team... ...expected DSO, adherence of credit / dunning policies, ZERO bad debts or as per AOP target, Timely dispute registration, control collections...
