Average salary: Rs555,000 /yearly
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Role: Manager Collections
Experience: 2 – 6 Years
Job Responsibilities:
Responsible... ...collections.
Achieve target collections of charges and late payment penalties from customers.
To maintain data for...
...coding abilities, Database
Airbnb is Looking for:
The difference you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through influence and collaboration to transform concepts into reality...
...and yearly Roll forward and loss provisioning targets.
. Will be responsible to handle a team of 9 + on role employees and field collection agencies through the team.
. Ensuring employee/agency quality while recruitment and leveraging productivity.
. Take ownership...
Rs 10 - 15 lakhs p.a.
...Responsible for managing and undertaking collections process for debts.
Regularly track the portfolio for specific buckets for the assigned area.
Track control the delinquency of the area, Bucket-wise DPD wise .
Responsible to allocate and achieve targets from agencies...
...Job Description
10642
Core Responsibilities:
o Handle collections for the assigned area and achieve collection targets on various... ...agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA.
o Ensure...
...and Statutory Financial Reporting
6) Providing MIS related to collection and outstanding to various stakeholders
7) Reviewing accounting... ...and management authorizations
11) Checking and verifying payment vouchers and the supporting documents. Reviewing accounting and...
...Role & Responsibilities
Overseeing staff members and ensuring the accurate and timely invoicing of customers.
Setting payment collection goals and targets for the department.
Creating and implementing a strategy to improve the collection of outstanding credit.
Implementing...
...appropriate action.
ASC bill timely submission to HO for fast payments. Quality Reporting
ASI must ensure that calls are closed in... ...Trade Visit
Trade/Dealer/Distributor Satisfaction
NDC Collection; take stock of dealer s defect at Counters.
Ensure steps of...
...appropriate action.
ASC bill timely submission to HO for fast payments.
Quality Reporting
~ ASI must ensure that calls are closed... ...Trade Visit
Trade/Dealer/Distributor Satisfaction
NDC Collection; take stock of dealer's defect at Counters.
Ensure steps of...
Rs 12 - 15 lakhs p.a.
...network: identifying and appointing dealers
Servicing distribution network, processing of orders and ensuring timely delivery
Collecting payment on timely basis
Planning and executing marketing and promotion plans
Leading, mentoring and guiding sales executives...
...following:-
Functional responsibility of achieving Sales and collection target.
Appoint network of dealers to enhance market penetration... ...for product approval, coordinate and increase sales.
Payment collections.
Marketing activities to promote brands.
Developing...
...strategic partnerships with Universal Banks, NBFCs, NBFC-MFIs, Payment Banks, Small Finance Banks to provide an array of financial products... ..., repayment and delinquency management
Formulating collection strategy of your region and Preventative / risk averse measure to...
...processes.
. Will be responsible for timely submission of Fund requisition request to Head office.
. Prepare and Monitor Vendor Payments and reconciliations Taking responsibility for the planning and execution of financial duties and projects of the Organisation.
....
...achieved by the sales team.
Monitoring the performance of the sales team and motivating members to meet or exceed sales targets.
Collecting customer feedback and providing updates to senior management.
Traveling to potential and existing customers within an assigned...
...campaigns
# Assist with search engine optimization
# Assist with web development projects
# Produce and proofread website content
# Collect and report data from marketing campaigns
# Track keyword rankings
# Attend client meetings
# Manage and update company database...
...customer. You will be responsible for ensuring that our NPS score is constantly 9/10 (on a 10-point scale)
Predictability in the collection target of the unit - you will be responsible for the number and the projects which are pushed into production. Since this is linked...
...Planning. - Self-Confidence and Presentation skills have to be up to the mark. - Dependent on Income from regular Job. - Strong communication skills required - local language preferred. - Must own a Bike. - Responsibilities- Visit retail counter and order collect (ref:updazz.com)
...Chasing Change
You re determined and agile , having everything you need to make change happen, inspired by achieving ambitious and collective targets. You ll be expected to grow and develop both within, and beyond this current role.
You ll work closely with other...
...multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait .
We started in 1984 with a...
...Cold Chain Management
Storing the drugs under proper conditions of refrigeration and security
To prepare bills in computer and collect the cash
Check quantity, MRP, batch number and date of expiry of the received items from stores before entering into computer...
...processes.
. Will be responsible for timely submission of Fund requisition request to Head office.
. Prepare and Monitor Vendor Payments and reconciliations
. Prepare and Monitor Regular Bank Reconciliations
. Managing cash flow and periodic cash flow reporting...
...Coordinating sales efforts with marketing programs.
Understanding and promoting company programs.
Obtaining deposits and balance of payment from clients.
Required Candidate profile
• Graduation Must
• Must have 2 years of experience in any Sales/ Banking/ Finance/...
...recovery strategies and contacting debtors. Your role will also involve updating account statuses handling customer inquiries negotiating payment plans and identifying system gaps. You must comply with legal requirements when legal action is unavoidable and provide excellent...
Rs 4 - 6 lakhs p.a.
...generation, comparative preparation, purchase order prepration, purchase negotiation,
material followup with supplier,
official work/payment followup with account
mis with work of purchase department
Purchase,pURCHASE COORDINATION
Designation: PURCHASE OFFICER...
Rs 2 - 3.6 lakhs p.a.
...Internal Audits and ensure that all the points are resolved
and audit is completed on time.
6 Resolve vendors' queries related to payments.
7 Coordination with Statutory auditor.
8 Timely provide details for statutory litigations.
9 Ensuring Invoice is raised to...
...skills/experience includes :- Building microservices using Spring boot- Knowledgeable in, REST/SOAP Web Services- Experience working with payment gateways- Experience with AWS Lambda, API gateway, SES and other services- Developing server side REST API using PHP or Java-...
Rs 2.4 - 3.6 lakhs p.a.
...CAD drafters collect all drawings, data, and notes involved in a project, draft building plans, layout interiors, and even designate landscaping. Their responsibility is to flesh out a final version of the construction project — specifying dimensions, codes, production methods...
...opportunities 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...
Rs 10000 - Rs 15000 per month
...Roles & Responsibilities:
Collection Tele-caller JD
To follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans)
To deal with out bound calls (domestic)
To Follow up Branches
To achieve collections and recovery...
Rs 2 - 3 lakhs p.a.
...Job description :
~ Invoice Verification, Petty cash Handling, Liasoning with JV Partner for Invoice Submission and Payment Follow up. Advanced Knowledge of MS Excel, Word. Maintaining Invoice records for local vendors and submit the same to HO
~Liason with Vendor for...