...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...
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...
...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?
●...
...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...
Britts Imperial University College
Mumbai
2 days ago
...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...
...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...
...Key Responsibilities
Prepare pitch books, capital structure analysis, debt profiles, credit memos, sales memos and road show presentations
Creating various issuer/target related analyses including market analyses, company profiles, credit highlights, balance sheet analyses...
...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...
...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...
...us. We have over 200+ employees.
Responsibilities
A collections agent’s primary duty is communicating with customers, usually via... ..., to resolve delinquent accounts and collect payments on debts. This requires patience and diligence as collections agents frequently...
...Job Responsibilities
Must have experience in AR calling & collection for at least 5 to 8 years.
Maintains a complete and accurate... ...deficiencies and implement established best practices
Manage/monitor debt recovery of the Collections Department
Drive productivity,...
...ecommerce domain.
About the Role
Designation : Collection Manager Credit
Collections managers oversee the credit and... ...to increase the number of successful collections on outstanding debt.
Recruit hire train and evaluate staff members within the...
...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...
...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 responsible for contacting debtors and negotiating payment plans as well as maintaining...
1. Team Leadership: Lead, mentor, and motivate a team of collection agents to achieve targets and deliver exceptional results. 2. Collections Strategy: Develop and implement effective strategies for debt recovery, including segmentation of delinquent accounts, setting achievable...
...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...
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...
...management trainee collections - HMS048602
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...disposition, and unclaimed property administration.
• The Debt Collector will effectively communicate and support the collection...
...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...
...the candidate have at least 10 years experience working in the collections domain?
Is the candidate a localite of mumbai and presently working... ...5
Credit Collection,Debt Collector,Collection, Education loan
Designation: Collection...
We require Collection Agent who can work for our banking clients. Freshers and Experienced both are welcome. The products are Credit Cards,... ...Thane are invited to call
Responsibilities:
Collaborating on debt collection efforts with Accounts, Sales, and the Legal...
...inputs, etc.
Key Accountabilities
1)Managing Front-end Collection for Personal Loans
2)Tele-collections include Pre & post delinquency... ...-callers & give feedback to DCA staff on further
Work with Debt Collection Agencies & Branches to deliver on Target performance...
...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...
...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...
Rs 16 - 35 lakhs p.a.
...Business Analyst with Experience in writing BRD / FRD Documents & should have minimum 5 years of hands-on experience in Debt Capital Market Domain.
Experience in Corporate Trust / Agency & trust /Depository receipts / Structured finance and debt capital markets.
Experience...
Rs 15000 - Rs 30000 per month
...place , delhi
Preferred Language- English & Hindi (but mostly english commute)
For Collection executive
Responsibilities
1)Monitor accounts to identify outstanding debts
2)Investigate historical data for each debt or bill
3)Find and contact over the call...
...Job brief
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance... ...Responsibilities
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and...
...PA:Collections - HMS045478
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
...data requirements are managed well for any inputs needed for analytics , legal inputs, etc.
Key Accountabilities
1) Work with Debt Collection Agencies & Branches to deliver on Target performance in Pre-charge off as well as Post-Charge off buckets
2) Track Debt...