Collection officer - mortgages-Ludhiana Green Start Jobs

1.0 - 5.0 years

0 Lacs

ludhiana, punjab

On-site

As a Collections Officer specializing in Home Loans Collections at Ludhiana location, your role involves maintaining accurate records of collection activities, adhering to regulations, collaborating with internal departments, providing excellent customer service, identifying accounts for further action, preparing notices, and meeting collection targets. Key Responsibilities: - Maintaining accurate and up-to-date records of all collection activities. - Adhering to all relevant federal, state, and local regulations. - Collaborating with internal departments such as legal and loss mitigation. - Providing excellent customer service and resolving borrower inquiries. - Identifying and escalating a...

Posted 1 week ago

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Senior Billing Specialist Profile Solution

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

As a Billing Specialist at our company, you will be responsible for onsite billing and pan India Travelling, as well as order processing till invoice billing expertise. Your key responsibilities will include: - Prepare and process customer invoices accurately and in a timely manner. - Communicate with customers to resolve any billing issues or discrepancies. - Prepare and analyze aging reports to identify overdue accounts and take necessary actions. - Work with the sales team to resolve any billing-related inquiries from customers. - Collaborate with the accounting team to reconcile customer accounts and resolve any discrepancies. - Proactively identify and implement process improvements to ...

Posted 2 weeks ago

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Credit Controller Ideagen

2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

About the Company: Ideagen India is looking for a highly motivated and skilled Credit Controller to be a part of their newly established shared service finance team in India. You will be responsible for managing a portfolio of client accounts, ensuring timely collection of outstanding invoices, preparing regular reports on accounts receivable status, ensuring compliance with laws and regulations, building positive client relationships, and identifying process improvements. Responsibilities: - Manage a portfolio of client accounts for timely collection of outstanding invoices. - Prepare regular reports on accounts receivable status for management review. - Ensure compliance with relevant laws...

Posted 1 month ago

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Zonal Coordinator P2P Micro Finance and Alide Service's

3.0 - 7.0 years

0 Lacs

tamil nadu

On-site

The ideal candidate for this role should have proven experience in collections management or a related field, along with a strong knowledge of collection laws and regulations. Excellent communication and negotiation skills are essential, as well as the ability to analyze financial data and make informed decisions. Strong organizational and leadership skills are required to effectively manage collections processes. A Bachelor's degree in finance, accounting, or a related field is preferred for this position. Proficiency in MS Office and collection software is necessary to handle the technical aspects of the job. Attention to detail and the ability to work under pressure are important qualitie...

Posted 3 months ago

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