Average salary: Rs606,111 /yearly
More statsSearch Results: 122 vacancies
...About Us:
Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants... ...of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...Job Description Collections & Recovery Executive (Business Loan) Locations/Regions
Ayodhya, Bareilly, Gorakhpur, Moradabad, Prayagraj... ...Handle customers' queries.
Negotiate payoff deadlines and payment plans.
Build trust with debtors.
Achieving the monthly recovery...
...The incumbent will be responsible for managing and undertaking collections process for allocated portfolio in the assigned area basis targets... ...: Ensure TAT adherence on proper hand-off procedure for payments collected by agency
Ensuring timely raising of vendor bills/...
...Job Title: COLLECTION EXECUTIVE Level: E0 - M2
Division: COMMERCIAL BANKING GROUP Function :SHBT
Reporting Relationship: LOCATION RECOVERY MANAGER (LRM)
Average No. of Direct Reportees : 0 - 2
Job Role / KRA's
To Ensure Quality portfolio.
To focus on...
...Description
Key Objective of the Job: Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal... ...agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. 10....
Job Profile : Candidate should be Self-motivated with High energy Level, Fast and Positive learning attitude and strong team player. Should have excellent communication skill, including Hindi and Local language along with English. Should have the good inter personal skills ...
Rs 12 - 15 lakhs p.a.
...Monthly review of the agency performance, taking action
against the low performer, identifying & suggesting new
agency for collection
Checking the capacity as per the Avg. Collection Ratio
(ACR)
Weekly performance review of the CO’s
Keeping close control to...
...TAT adherence for updating System - CSG
Successful completion of cross-sell/ up-sell Business Goals month on month
Collection of payment/premium from 91-180 days due policies
Complaint Resolution /Customer satisfaction
Achievement of Retention Targets
45...
...s through proper monitoring to their movement / output and flashing it in dashboard. - Follow-up with trade partners for timely payment collection to ensure smooth on-time dispatches. - Escalate any issues related to service level/quality etc., at distributor/retailer level...
...the financial aspects of the department including purchasing and payment of invoices.
Fostering an Environment that Creates Exciting... ...food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return).
. Incorporates guest satisfaction...
...parents to understand their requirements and improve the student satisfaction by gaining knowledge about PW's different products
Collection of payments and maintain all the data of registration forms, receipt etc.
Support parents throughout the admission process by answering...
...credit and liability products & solutions around forex, trade, payments, cash management and tax payments along with retail products like... ..., so as to look for business potential in good accounts,
5. Collecting early warning signals and devising exit plan for stress...
...Activations
Process & systems
Review customers' credit status, and collect outstanding as per the USL credit policy wherever applicable... ...ensure accounts remain in good standing
Ensure settlements & payments to outlets as per agreed terms Collections/Payments
Diversity...
...status of their transactions and address any concerns.
7. Feedback Collection:*
Gather feedback from clients on their experience with the... ...estate transactions.
Ensure timely and accurate invoicing and payment processing.
12. CRM System Utilization:*
Effectively use CRM...
...solutions
Preparing techno-commercial offers and negotiating to win orders
Sizing and selecting ARI products
Ensuring timely payment collections from customers
Coordinating with the internal sales team for timely dispatch of orders
Providing support to other sales...
...of credit policy, minimize daily sales outstanding and increase collections.
Trade Partner Management
Monitor and analyze the... ...billing points and networks with the sub dealers.
Realizing payments from the distributors.
Taking care of direct channel, stock...
...experience in Real Time Replication, Error Handling by AIF, Central Payments, and familiarity with SEPA
Prior experience integrating with... ...Design Specifications for RICEFW
Credit Management, Collections Management, Dispute Management
ONESOURCE Tax Determination,...
Rs 7 - 9 lakhs p.a.
...Processing
3. Daily Review of Debtors/AR and Follow-up pending Payments.
4. Credit control, credit appraisal, setting credit limit... ...Distributor/Partner Registration Process.
8. BC(Balance confirmation) Collection on Monthly Basis,
9. Daily follow ups BBND status.
10....
...distribution partners.
Evaluates, selects, manages and supports distributors with the goal of maximizing related revenue generation.
Collects payments and supervises distributor timely payment.
Monitors, coordinates and ensures sufficient supply of organization's products to...
...of credit policy, minimize daily sales outstanding and increase collections.
Trade Partner Management
Monitor and analyze the market... ...billing points and networks with the sub dealers.
Realizing payments from the distributors.
Taking care of direct channel, stock...
