Average salary: Rs165,000 /yearly
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- ...notices / replies in assigned cases and filing complaints / replies in the designated courts... ..., visiting NPA accounts along with the collection team for faster recovery o Initiating... ...collections, security creation and loan documentation. o Ensure compliance to all Audit /...CollectionsLocal area
- ...to keep track of the Demurrage/Dispatch files of the team members, keep a track on the... ...understanding / analyzing charter parties and voyage documents, clarify events with trade execution and... ...full supporting documentation, monitor collection and perform cash application Produce...CollectionsFull timeWorldwide
- ...Job Description Job Purpose To drive the collection process of receivables across multiple sources thereby reducing the total outstanding... ...processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been...Collections
- ...product requirement to facilitate the appraisal, documentation, disbursement, repayment and delinquency management Formulating collection strategy of your region and Preventative /... ...sales contest at regional levels Filed visits to monitor & guide the loan officers...Collections
- ...Credit Processing Analysts to ensure case files are logged appropriately before... ...need based MIS, reports, escalation case documents, etc. # Conduct local risk operations in... ...valuation, PDD completion, cheque bounce collections, etc. Collection Efficiency # Work...CollectionsContract workSelf employmentLocal area
- ...Loan/Micro LAP. . Explain product features, eligibility, and documentation requirements to customers. . Maintain relationships with... ...of cases as per company policy. . Achieve monthly sales and collections targets. Skills & Competencies . Good communication and...Collections
Rs 3 - 6 lakhs p.a.
...and equipment Perform routine laboratory tests and procedures accurately and efficiently Ensure proper sample collection, handling, and documentation Follow standard operating procedures (SOPs) and maintain quality standards Record, analyze, and report test results...Collections- ...Relationship Management ~ Maintaining relationship with assigned dealer Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with...Collections
- ...and fairness in all interactions in line with organization's policiesAct with Integrity Duties And Responsibilities ~ To achieve collection targets of the Respective Branch assigned, ensuring meeting PI Targets.Meeting the Target on Cost of Collections. Ensuring meeting...Collections
- ...Relationship Management ~ Maintaining relationship with assigned dealer Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with...Collections
- ...FILING INFORMATION Position Assistant Manager - Enterprise Sales Department Express Business - Enterprise Sales... ...customer after onboarding. Responsible for billing and payment collection from the customer Develop a prioritized target customer list...CollectionsLong term contractTemporary work
- ...stakeholder management Project kick-off, weekly governance, documentation, reports and dashboards Partnership with customers and... ...internal teams to take necessary actions. Timely invoicing, collection of payments, and billing data to be sent on the 1st working day...Collections
- ...for TDS Returns. Manage GST entries and assist with monthly GST returns. Assist in Softex related entries and documentation. GST Refund - Working Files preparation General Accounting Support. Maintain accuracy and confidentiality of financial data. Requirements...Suggested
- ...delinquency within required parameters / policies and systems while dealing with delinquent customers, publish MIS and review daily collections, pending cases and expected delinquency o Take adequate steps to ensure receipt of payments and recovery of bad debts while...CollectionsLocal area
- ...Client invoicing (where applicable) AR tracking and aging Collections tracking and follow-ups Ensure revenue is recorded... ...related accruals Ensure payroll entries are complete and well-documented Controls, Documentation & Audit Readiness Maintain strong...CollectionsFull timeUS shiftShift work
- ...to the engagement through direct client interaction and on site collection of data relating to client assets o Inspect various assets... ...or institutional project, periodically checking property documents and presenting bylaws violation as per plot size. o Manage...CollectionsLocal area
- ...across the Customer Lifecycle (Sourcing, Approval, Servicing, Collections) . Manage distribution in the region across developers, DSAs... ...and by reviewing the loan sanctioning, disbursement process and documentation to ensure controlled operations . Review financial risk via...Collections
- ...trial batch, exhibit batch, scale up/characterization batch and process qualification batches To prepare and review new product documents like material requirement sheet, master formula card, bill of material, risk assessment reports, scale up protocol and reports, exhibit...
- ...for the same. . Ensuring compliance with technical norms for the area in line with those set out as per the process. . Timely collection and updating the amendments in development control regulations affecting real estate sector Monitoring of Projects and MIS maintenance...Collections
- ...client identification and sourcing of rural individual loan customers . Ensuring adoption of digital solutions for sourcing and collection by Individual loan officers in the team . Enabling business growth across assigned territories for deeper market penetration and...Collections
- ...ensure achievement of disbursement targets and achieving desired productivity numbers. . Conducting regular centre meetings for collections with maximum attendance to maintain constant contact with customers . Maintaining expected collection efficiency and ensuring minimum...Collections
- ...the activities and report upward to Manager. Responsible to ensure accuracy of Contract Admin metrics reported. Ensure timely filing of document for retention, in accordance with Company's policies and procedure requirements. Effective communication on all day-to-day...Contract workWork at office
- ...Canvassing and sourcing of New Customers to increase Gold loan Business Revenue generations through Cross Selling products & Interest Collection Gold Loans appraisal Maintain good relationships with clients so that the business can maximize the value of those...Collections
- ...understanding of Indian labor laws and statutory filings, and the ability to work with cross-... ...complete accuracy and timeliness Collect, verify, and reconcile attendance,... ...registers, employee records, and audit-ready documentation Coordinate with legal or external consultants...Full timeShift workNight shift
- ...contracts and relevant amendments. Issuance of Master Service agreement in alignment with Procurement & Legal Produce and retain documentation in accordance with Company's policies and procedure requirements. Effective communication with all Internal and external...Contract workWork at office
- ...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...Collections
- ...To ensure achievement of disbursement targets and achieving desired productivity numbers. 6 Responsible for maintaining expected collection efficiency and ensuring minimum delinquency. 7 Continuous follow up of overdue customers if any to ensure their repayment. 8 Build...Collections
- ...Leadership (Bulk/Dry & Container) Own the execution cycle: contract setup, vessel/container nomination, booking & scheduling, documentation (LC/collections/open account), pre ‑ shipment & shipment operations, post ‑ fixture, laytime/demurrage & claims, settlements, and...CollectionsContract workWork at office
- ...Job Description o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are...Collections
- ...Effectiveness Monitor and ensure efficient business processes/ operations across the Customer Lifecycle (Sourcing, Approval, Servicing, Collections) Work with team for adequate focus on different distribution channels, interfacing with senior stakeholders as required for...CollectionsTraineeshipLocal area
