Average salary: Rs320,605 /yearly
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- ...30 DPD bucket Follow up with customer for timely interest collection Gold loan file disbursal in system (this could be done by BOM... ...& BTL Marketing • Process understanding ,KYC Knowledge ,Understanding of the documentation required, Product /Competition Knowledge...CollectionsWork at office
- ...Company Description Dexterous collocation services Pvt Ltd Role Description This is a full-time role for a Field Collection Officer. The Field Collection Officer will be responsible for managing and recovering owed debts by visiting customers in the field....CollectionsFull time
- ...employer branding through online presence and recruitment events. HR Operations (20%) Support the onboarding process including document collection, background verification, and induction coordination. Maintain employee records and HRIS database with accuracy and...Collections
- ...manage the complete credit sales cycle from lead qualification to documentation and disbursal coordinate with credit teams for quick and... ...ensure portfolio health through timely renewals and collections work with internal stakeholders across credit, operations,...Collections
- ...sales funnel, enable approvals with credit teams, close customer documentation, and ultimately drive utilization in the portfolio. Manage... ...for portfolio health by enabling timely renewals and timely collections. Work closely with cross-functional teams like credit, operations...CollectionsFlexible hours
- ...technical drawings and detailed 3D models for our exquisite Polki collections. Role & Responsibilities Create accurate and detailed... ...that meet our high-quality standards and artistic vision. Maintain organized digital files and documentation for all design projects....CollectionsFull time
- ...Roles and Responsibility Manage and oversee the collection process for timely debt recovery. Develop and implement effective strategies to minimize delinquencies and improve credit quality. Build strong relationships with customers to resolve issues promptly. Collaborate...Collections
- ...relationships with existing clients to encourage repeat business. Documentation & Compliance: Ensure all sales-related documentation is... ...filing systems for sales documents. Assist with the collection of outstanding payments and manage accounts receivable follow-...Collections
- ...daily and review the leads/update follow up leads/with dates 8 Document branch meeting through Cogent/mails Lead generation/logins... ...renewal 3. Follow up weekly twice for docs 4. Arrange for collection of documents 5. Check the documents for completeness 6. Study...CollectionsDay shift
- ...Your key responsibilities Review client account opening documentation as per regulatory and internal policies. Understanding of power... ...products order registration/modification/deletion Collection of payment orders Editing lists settlement of internal deposits...CollectionsFlexible hoursShift work
- ...throughout the production process. Key Responsibilities: # Sample Collection & Preparation: # Collect raw material, in-process, and... ...and company standards (FSSAI, ISO, HACCP, etc.). # Documentation & Reporting: # Record and maintain detailed test results, prepare...CollectionsInternship
- ...company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services. Job Summary... ...terms. Generate, prepare, and submit monthly invoices, supporting documentation, and reconciliation statements. Verify service delivery...CollectionsContract workRelocation
- ...Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results... ...ensuring delivery deadlines. Verifies profits and losses are documented accurately. Maintains a strong accounting and operational control...Collections
- ...PURPOSE: This position is responsible for handling the VAT/ Sales tax documentation, VAT update requests, audit support, etc. for the NAM region Key Objectives: VAT exemption Certificate collection/ validation and follow-ups from customers Determine Use Tax to be...CollectionsApprenticeshipWork from homeHome officeFlexible hours
- ...Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results... ...ensuring delivery deadlines. Ensures profits and losses are documented accurately. Monitors all taxes that apply, ensuring that taxes...Collections
- ...Exception approval. ~ To ensure that discrepancy message regarding documents, if any, is properly conveyed to the client. ~ Tracking of... ...other details related to the transactions booked. Export Collection/Discounting/Loans/Liquidation Authoriser : Generation of...CollectionsContract workWork at office
- ...the detailed responsibilities below: Appointment and management of Dealers for Retail Sales Achieve Monthly and Annual Sales & Collection Targets Proven experience in handling Retail and Dealer Sales Strong background in managing Distributor networks Exposure...Collections
- ...We have an opening for a Sales Officer Direct Sales role, where you'll be responsible for meeting sales and collection targets, visiting clients like site engineers and dealers, promoting products, handling pricing discussions, and resolving any service issues. Its a field...Collections
- ...distributors in the assigned area. Conduct regular market visits to ensure availability, visibility, and proper placement of products. Collect market intelligence on competitors, pricing, and trends. Execute sales promotions, campaigns, and product launches as per the...Collections
- ...Understand customer needs and provide suitable product recommendations. Prepare and follow up on quotations, orders, and payment collections . Meet monthly and quarterly sales targets . Stay updated on market trends, competitor activities , and customer...Collections
- ...incoming and outgoing mail. Create and maintain computer- and paper-based filing and organization systems for records, reports, documents, etc Transmit information or documents using a computer, mail, or facsimile machine. Prepare letters, memos, and other documents...Work at office
- ...Work closely on admin and coordination tasks. Ensure timely follow-ups with internal and external stakeholders. Handle data, documentation, and daily communication on behalf of the founder. What We're Looking For: ~ Excellent follow-up skills — this is a non-...Work at office
- ...prioritizing incoming calls, emails, and correspondence. Draft, review, and edit professional emails, letters, reports, and other documents on behalf of the executive. Serve as a liaison between the executive and internal staff, clients, and external stakeholders....Work at officeLocal area
- ...Prepare and distribute weekly/monthly invoices based on sales orders and contracts. Proactively ensures timely completion of collection calls & promptly responding to incoming emails and requests. Reconcile billing data, identify variances, and implement corrective...CollectionsFull time
- ...YuCollect is seeking a knowledgeable and proactive Subject Matter Expert (SME) to drive the adoption and usage of our solutions within the collections industry. This role involves troubleshooting client issues and enhancing client satisfaction while leveraging your expertise to...CollectionsFull timeLong term contractLocal area
- ...Achievement: Drive the overall business of health insurance from the assigned private bank branches, focusing on maximizing premium collection and policy issuance. Implement strategies to increase the number of active branches selling Care Health Insurance products....Collections
- ...clients, ensuring repeat business and referrals. Ensure timely completion of documentation, file processing, and disbursement. Maintain portfolio quality and ensure timely EMI collections in coordination with credit and operations teams. Achieve monthly sales and revenue...CollectionsFull timeLocal area
- ...sales policies framework .3. Product launch/ relaunch to establish product in market & achieve/ exceed defined sales targets. 4. Collection of the payments with orders & timely execution of follow-ups of depot/ CSA. 5. Ensure commercial discipline in the assigned area....CollectionsLocal area
- ...updates. Key Responsibilities: Manage branch accounting and MIS for 4 schools using Tally. Conduct internal audits and review collection reports. Review vendor invoices and support branch-wise budgeting. Provide backup support to branches and coordinate with the...Collections
- ...What You Will Do: ~ As part of the Finance Operations vertical , your primary focus will be on determining financial outcomes by collecting operational data and reports, while conducting analysis and reconciling transactions. You will play a key role in the accuracy and...Collections