Average salary: Rs311,999 /yearly
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- ...vendors for respective zones Carrying out monthly audit for sampled valuations, lease rentals for respective zones/locations. Check... ...area in line with those set out as per the process. . Timely collection and updating the amendments in development control regulations...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
- ...achieve their expected business targets. . Ensuring maximum collection efficiency of branch and regular repayment of all customers.... ...guide and motivate the Loan Officers & Surprise visits assessing a sample of Centre Meetings to assess loan officer performance and take prompt...CollectionsDay shiftAfternoon shift
- ...completion of Execution Life Cycle (From BL date to Presentation Date). Baseline for best in Class TAT is 5 Days. Control of Payment Collections from Buyer (Within Contractual Payment Deadline Major Opportunities and Decisions Highly organized and able to work within...CollectionsContract workWork at office
- ...parties' suppliers/buyers, surveyors and agents. Key Performance Indicators (KPIs) Turnaround time in the document delivery and collection. Accuracy in the related process Job Description: Trade Settlement Specialist Ensure all KPIs are met on a daily basis....CollectionsContract workWork at officeUS shiftFlexible hours
- ...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
- ...exhibit protocols and reports etc To provide the regulatory response and technical justification To initiate the gate pass for sample transfer at various sites of Sun Pharmaceutical Industries Limited To prepare and review approve new launch documents i.e. material...Suggested
- ...documents, clarify events with trade execution and freight departments Invoice customers with full supporting documentation, monitor collection and perform cash application Produce and retain documentation in accordance with internal and external policies and procedures '...CollectionsFull timeWorldwide
- ...repeat business and referrals. . Ensure timely login and disbursal of cases as per company policy. . Achieve monthly sales and collections targets. Skills & Competencies . Good communication and interpersonal skills. . Ability to work in a fast paced 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
- ...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
- ...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
- ...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
- ...Job Description Key Objective of the Job: . To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership...Collections
- ...Managing the team of executives w.r.t. compliance/policy adherence & regular network visits & managing DCC portfolio # FEMI/NS collection of FEMI bounce case & nonstarter (DCC/NDCC) # Resolution of customer complaints. # Coordinate with training team to improve the...Collections
- ...repair and inspection plans. Assume responsibility of overhauling of critical equipment in terms of quality and execution. Ensure collection and implementation of lessons learned from other sites. Prepare and implement budget proposals for rotary mechanical department...Collections
- ...meetings to assess their conduct. Motivating low performing branches and staff to improve their efficiencies . Ensuring repayment, collection efficiencies and delinquency management in their respective areas. . Forming innovative collection strategies in their respective...CollectionsWork at office
- ...Effectiveness To drive adoption of efficient business processes/ operations across the Customer Lifecycle (Sourcing, Approval, Servicing, Collections) Manage local distribution across lending partners and referral partners, interfacing with senior/ critical partners/...CollectionsLocal area
Rs 500 per week
...structuring/ assessment with a focus on the assessment part of the sought credit facility 3 Undertake regular interaction with collections / sales to track delinquencies Study delinquent cases with a view to derive learning and sharing the same with the team 4 Meet...Collections- ...recordings of visit, action reports and analysis of sales performance against budget using Salesforce CRM. To develop good receivables collection culture and ensure collections effectively on regular basis. Improving his/her own efficiency and maintaining Territory...Collections
- ...Roles And Responsibilities Data Collection and Organization: Collect and store data on sales numbers, market research, logistics, linguistics, or other behaviors. Data Analysis: Analyze data using statistical techniques and machine learning exercises to identify trends...Collections
- ...procedures as applicable. Responsible for Handling of Complaints, Mock recall/Recall and withdrawal of Drug Products. Retentions Sample Management. Preparation of APR/PQR. Travel Estimate Low Job Requirements Educational Qualification Pharmacy (M....
- ...real-world AI projects. Key Responsibilities Assist in developing and testing Machine Learning and AI models Support data collection, cleaning, and preprocessing tasks Work on supervised and unsupervised learning projects Research new AI tools, frameworks, and...CollectionsTraineeshipInternship
- ...Billing Intercompany billing between India and U.S. entities Client invoicing (where applicable) AR tracking and aging Collections tracking and follow-ups Ensure revenue is recorded accurately and on time Payroll Coordination Manage India payroll inputs...CollectionsFull timeUS shiftShift work
- ...Team Lead · Role Summary / Job Purpose ~ The Accounts Receivable (AR) Senior Executive is responsible for ensuring timely collection of outstanding customer invoices, maintaining accurate financial records, and supporting overall cash‑flow management. This role...CollectionsFull timeContract workWork at office
- ...Effectiveness . Drive adoption of efficient business processes/ operations across the Customer Lifecycle (Sourcing, Approval, Servicing, Collections) . Manage distribution in the region across developers, DSAs, Arrangers, IPCs, Connectors and through direct teams, corporate...Collections
- ...teams in a systematic manner, across key aspects such as exception approvals, collateral valuation, PDD completion, cheque bounce collections, etc. Collection Efficiency # Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations...CollectionsContract workSelf employmentLocal area
- ...opportunities in our CRM Achieve sales targets and drive revenue growth through effective customer engagement. Manage credit collections and maintain customer satisfaction. Foster collaboration across multiple departments (materials management, logistics, credit, marketing...CollectionsLong term contract
- ...mindful that decision delayed is decision denied. 12. Manage credit buying process which monitors turnarounds, approvals, review of samples including quality checks on process. 13. Develop cross functional collaboration to smooth business and ensure quick TAT 14....Temporary workWork at officeLocal area
- City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 44420 Role Purpose Statement This position is responsible for timely and accurate entry of contracts into the system, pricing and amendments, physical issuance of the contracts for Bunge...Contract workWork at office
