Average salary: Rs708,547 /yearly
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Job Description: Collections Analyst
Need Experience on Collections and International Calling. Candidate Must be Strong with Communication... ...with 2 plus years of experience in same role or in Accounting/Finance
Working knowledge of MS Office and databases
Excellent...
...Collect on business-to-business accounts in an effort to reduce Accounts Receivable and minimize bad debt exposure.
Contact customers... ...you, hopefully you also have:
Degree preferably in Accounting, Finance, or Business
2+ years of professional experience in A/R...
...Job Summary –
We are seeking a motivated and experienced IT B2B Collection Executive to join our finance team. The ideal candidate will be responsible for managing the collection of outstanding invoices from our business-to-business (B2B) customers. The role involves contacting...
...key role in engaging and managing the clients and assisting with collections for Brewing Bot vertical.
Responsibilities:
#... ...Processes (Direct or Inside), with preference given to candidates with finance or accounting knowledge.
● Good Communication Skills: Ability...
About SmartCoin
SmartCoin Financials is India’s Fastest growing, fully-automated next-gen Fintech company aiming to address the credit requirements of innumerous self-employed micro-entrepreneurs, micro-merchants and middle/lower-income salaried individuals.
SmartCoin...
...Designation : Collection Head or Senior Executive Accounts
This is for a one of the leading logistics / Freight Forwarding company Bcom or Mcom or MBA with good communication Skills
Min 3+ years of experience in Collection or Senior Executive in Accounts
Need to handle...
Rs 2 - 2.2 lakhs p.a.
...Conneqt Business solutions is hiring Field Collection Executives Qualification 2PUC and Above
Experience 6month to 2 year in field collection
Language English and Kannada
2 wheeler required
Fixed Salary + petrol allowance + incentives
Location
Karnataka...
Responsibilities and Duties
Communicating key parameters like details of interest rate and processing fee charges, due date, repayment amount, penalty amounts, mode of repayment, etc. to the loan customers
Detailing transaction-related d
...issuing dunning letters to the customers
Interacting with the internal finance department
Resolving customer disputes
Candidates will be responsible for ensuring 60+ debt is below 3% each month.
Be transparent at times and honest with your approach.
Identify...
...maintained
Grow and nurture the team that results in building an efficient and mature team.
Meet and endeavor to exceed metrics on collection effectiveness, compliance regulations and productivity as per goals.
Build an in-house recovery team and drive them to meet the...
...:-
As a collection Executive -Credit and Payments you will-
Be responsible for overall adoption of business loans among current and future Jumbotail customers
Generate a list of qualified customers based on agreed upon criteria
Call qualified customers and explain...
...founded in 2018, operates under the registered name Kisetsu Saison Finance India Private
Limited as an MNC subsidiary of its parent... ...US1bn in record
time.
More about us on
Role: Officer- Collections
Experience: 2 – 5 Years
Job Responsibilities:
Responsible...
...Summary:
What you need to know about the role-
As a Global Collections Strategy Senior Manager, responsibilities include developing... ...quantitative field such as Mathematics, Statistics, Operations Research, Finance, Economics or related quantitative discipline
~10+ years of...
Rs 2.5 - 3 lakhs p.a.
...Responsibilities:
Telecalling: Initiate collection efforts through outbound calls to customers with overdue payments.
Customer Interaction: Professionally negotiate repayment terms, understanding customers' financial situations.
Payment Follow-Up: Ensure timely repayments...
...Job Description :
To achieve collection targets of the area assigned, ensuring meeting PI Targets, meeting the Target on Cost of Collections. Control bucket flow cases and focus on non-starters. Ensuring documented feedback. Ensuring legal guidelines and audit queries...
...Company Description Treline Advisory Pvt Ltd is a technology enabled contact center focusing on Business Management, collections and customer support for BFSI Segment. The company provides services of Business Process Management (BPM), Tele calling/ Customer Care Services...
...customers via email of suspension since it is a manual step in our process
Work through emails to help improve payments
Work through collection tickets
Other key points:
We will need to get PCs and user id’s
We will be handling training on the processes we need to...
...quickly. It's a very exciting time to join us. We have over 200+ employees.
Customer Communication
Responsibilities
A collections agent's primary duty is communicating with customers, usually via telephone, to resolve delinquent accounts and collect payments on...
...order to when the company receives payment.
Will lead for Collections team in the new offshore center and help in driving process improvements... ...& Certifications
Bachelors / Post Graduate Degree in Finance preferable.
Skill Set Required
Primary Skills (must...
...customer places an order to when the company receives payment
Collection rep is who can help us achieve our company financial goals. The... ...:
Bachelors Degree / Post Graduate Degree in Finance preferable.
Skill Set :
Required Primary Skills (must have...
