8 Collection Activities Jobs

Role Overview: As a Debt Recovery officer, your main responsibility will be to contact customers through phone, email, or mail in order to collect outstanding debts. You will need to maintain accurate records of customer interactions and transactions, collaborate with the finance team to implement strategies for faster collections, and provide regular reports on collection activities and outstanding debts. Key Responsibilities: - Contact customers via phone, email, or mail to collect outstanding debts - Maintain accurate records of customer interactions and transactions - Collaborate with the finance team to implement strategies for faster collections - Provide regular reports on collection ...

As an Area Collection Manager in Support Services-Collection, your primary responsibility will involve monitoring and maintaining branch collection activities. You will be in charge of managing repossession processes and coordinating with collection agencies, repossession agents, and overseeing the sale of vehicles. Additionally, handling legal formalities will be an essential aspect of your role. Your key job responsibilities will include: - Monitoring and maintaining branch collection efforts - Managing repossession procedures - Coordinating with collection agencies, repossession agents, and facilitating the sale of vehicles - Handling various legal formalities related to the collection pr...

As a Recovery Executive, your main responsibility will be to ensure the quality portfolio by focusing on improving collections in the assigned area either individually or as part of a team. It is crucial to adhere to the bank's processes, procedures, and audit requirements to maintain operational efficiency and compliance. Key Responsibilities: - Focus on improving collections in the assigned area - Adhere to the bank's processes, procedures, and audit requirements - Maintain operational efficiency and compliance Qualifications Required: - Strong passion for collection activities - Willingness to take on challenges and responsibilities - Minimum educational qualification: graduate degree,

As a Collection Executive, your main responsibility will be to ensure a quality portfolio by focusing on improving collections in the assigned area, whether working individually or as part of a team. It is essential to adhere to the bank's processes, procedures, and audit requirements to maintain compliance and efficiency. - Passion for collection activities - Willingness to take on challenges and responsibilities - Minimum educational qualification of being a graduate No additional details of the company are present in the job description.,

As a Credit Collection Executive for Patient Financial Services at Medtronic, you will be responsible for various aspects of billing, credit, and collection activities in the Diabetes Care center in Pune, India. Your main objective will be to maximize cash flow and minimize DSO within Patient Financial Services while providing customer service. Key Responsibilities: - Perform collection activities including rebilling, appeals, and recovery activities for denied or short-paid claims - Analyze and problem-solve account issues to full resolution - Manage internal and external customer inquiries regarding account status and history - Recommend and initiate bad debt write-off procedures for deeme...

As a Credit Administration Officer, your role will involve issuance and scrutinization of Facility related documents, which includes conducting KYC and AML checks, handling loan agreements, and preparing Facility Letters such as Debtor Approval Letters. You will be responsible for seeking approvals from appropriate verticals for any deviations, as well as liaising with correspondent factors for limits. Collaboration with various departments like Business Development, Credit, Legal, Finance, and Operations will be essential in your daily tasks. Additionally, you will play a key role in creating securities as per Facility approval and maintaining Facility & Limits in Factoring systems. Your re...

As a Credit Administration and Operations professional, your responsibilities will include issuance and scrutinization of Facility related documents such as Loan agreements, Facility Letters, and Debtor Approval Letters. You will be required to conduct KYC and AML checks while liaising with correspondent factors for limits and seeking approvals from appropriate verticals for any deviations. Furthermore, you will collaborate with Business Development, Credit, Legal, Finance, and Operations teams to ensure smooth operations. Your role will involve creating securities as per Facility approval, maintaining Facility & Limits in Factoring systems, and updating the Credit Administration Manual. It ...

The ideal candidate should possess 10-15 years of experience in collections within the financial services NBFC/ NBFC-MFI industries. You should have a strong network across the state/region with other NBFCs, Banks, and Collection Agencies. Your expertise should include various collection activities such as team management, process optimization, in-housing & outsourcing of functions, vendors empanelment & management, commercials, and other related activities. It is essential to have sector understanding of Financial Institutions and Corporates, along with a good knowledge of interpreting client businesses and finances. Knowledge of regional credit markets and credit culture is crucial for thi...