2894 Collection Management Jobs - Page 17

LTFinance is looking for AREA COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey. Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Responsibilities: * Manage collections process from start to finish with various buckets * Collaborate with stakeholders on debt recovery strategies Manage a team of field collection * Ensure compliance with regulatory requirements

Roles and Responsibilities Building synergy with Regional Office. Driving the sales of Credit Card. Collection Management. Visibility Management. Execution of BTL (Below the Line) activities. Document management, KYC, AML compliances. Will be responsible for managing a team of Off-Roll Sales employees Desired Candidate Profile Good oral and presentation skills. Good interpersonal and problem-solving skills. Self-motivated, goal oriented and multitasking. High energy and ability to create good relationship with Bank Staff Minimum Experience For Regional Relationship Officer Post Graduate with minimum 1 years of experience.( Retail Assets and Credit Cards) Graduate with minimum 3 years of expe...

Hi, We are hiring for Leading ITES Company for MIS Associate (Collection ). To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Job Code # 268 Key Skills : a) Any Graduate b) Min 2 Years Experience in MIS c) Reporting in B2B Collection Job Description Minimum 3-5 years of experience as MIS and Reporting in B2B Collection is mandatory. 100% WFO and night shifts applicable. Proficiency in MS Excel, financial modeling, data analysis tools, DBMS, advance macro skills. Good understanding of OTC Lifecycle, B2B Business. Monitor and manage the collections data fr...

About Furlenco Furlenco is a different furniture company. We enable the urban Indian to live better today in their homes, by giving them award-winning furniture and home decor with a basket of access to rent, buy, sell and buy back. All of our furniture is designed in-house by experts. We dont just give furniture. We provide decor, accessories and appliances as well. We are launching our first ever offline stores so that one can furnish their entire home, room or corner without traversing multiple stores or websites ! We are seeking a highly driven and detail-oriented professional to join our Collections team as an Assistant Manager / Deputy Manager. The role demands a strong background in b...

Roles and Responsibilities Manage and enhance the entire customer experience post-sales , including documentation, payments, agreements, and possession. Maintain and update customer records in the CRM system (e.g., Salesforce, custom ERP tools). Coordinate between Sales, Finance, Legal, and Projects teams to ensure timely updates and accurate information flow. Handle customer queries, complaints, and escalations promptly and professionally. Oversee payment collections , reminders, and ensure adherence to financial schedules. Ensure timely issuance of allotment letters, agreements for sale, and possession documents . Plan and execute customer engagement activities to strengthen long-term rela...

Graduate/Postgraduate in preferably technical or business streams (Engineering/MBA) SAP FICO Experience - Should possess fair knowledge on S4 and various processes like RTR, OTC. PTP, Asset Accounting, Banking & controlling. SAP FICA Experience - Minimum FICA experience range 4 to 5 years. Experience with SAP ISU FICA functional solutions architecture Experience with system design, configuration, customization, integration, testing and support Experience in FICA configuration of MainSub, Payment hierarchy, clearing rules, Dunning, Security Deposits, Payment Clearings, Open item management, Tax, Installment plans, Returns, Refund Process, Write offs. Responsible for all requirement gathering,...

Role & responsibilities Handel Sales / Collections , and team Sourcing Preferred candidate profile Best In the industry , for sales and Collection

OPENING FOR TEAM LEADER (CANDIDATE SHOULD BE FROM COLLECTION INDUSTRY ONLY) About Collectius Collectius is a trusted partner to banks and financial institutions in Asia with operations in Indonesia, Philippines, Singapore, Malaysia, Thailand, Vietnam and India. Our business is to purchase portfolios of consumer loans and recover them by supporting our customers to become debt free using the ''Collectius way of collection.'' We are offering a customer-centric approach and operate a data-driven collection platform powered by digital first communication. Collectius is bringing foreign direct investment, providing employment opportunities and high-quality training of its staff. Collectius is fun...

Location Under Nagpur Division Wadi , Wardha, Washim, Pusad, Akot,Karanja Lad , Hinganghat , Morshi, Narkhed , Risod, Gondia, Dhamangaon, pulgaon, Tumsar, Job Description Business & Collection (Field Work) for Group Loan & Individual loan Eligibility - Age 21 -32 yrs | Education HSC/Graduation | Freshers & Experienced can apply Requirement : CV + PAN Card + Adhaar Card | Two-Wheeler with Valid Driving License Benefit : On Bank Payroll | Fuel Allowance | Life Insurance |Mediclaim for Self & Family | PF| Gratuity | Residence for Employee Send cv on veena.karpe@bandhanbank.com

Our story At Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educat...

NetScaler is looking for Lead Credit & Collections Analyst to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Team Coach for managing tele calling team to achieve exceptional results and coordinatingwith stakeholders to understand requirements. Requirement - Excellent communication skills, stakeholder management expertise, and a proven track record of success in tele calling Key Responsibilities: Stakeholder Management: Build and maintain strong relationships with internal stakeholders and external stakeholders. Team Management: Coach and develop a team of tele calling agents to achieve their targets and improve overall team performance. Performance Monitoring: Monitor and analyze team performance metrics, including call quality, conversion rates, and customer satisfaction, to identify areas for imp...

Coordinate activities of staff members to ensure a smooth and efficient department that minimizes overlooked cases. Oversee the collection of outstanding credit to reduce losses while maintaining compliance with company policies. Create and implement strategies to improve the success rate of collections on outstanding debt. Recruit, hire, train, and evaluate staff members within the collections department to ensure adequate staffing levels. Develop departmental goals aligned with overall company objectives and guide staff to consistently meet and exceed them. Run reports, analyze departmental data, and share insights with executive staff and managers as needed. Implement credit policies and ...

We are looking for a skilled Finance Executive to join our team, with 3-5 years of experience in the hospitality industry. The ideal candidate will have a strong background in finance and accounting, with expertise in accounts receivable. Roles and Responsibility Manage and oversee the accounts receivable process, ensuring timely payments and minimizing bad debts. Analyze financial data to identify trends and areas for improvement in accounts receivable. Develop and implement strategies to optimize cash flow and reduce costs. Collaborate with cross-functional teams to ensure seamless operations and resolve issues. Prepare and review financial reports, including balance sheets and profit/loss...

Role & responsibilities Monitor and manage outstanding customer invoices, ensuring timely collections and reducing overdue amounts. Liaise directly with customers (via phone, email, WhatsApp, in Hindi and English as needed) to follow up on payments and resolve discrepancies. Maintain accurate and uptodate records of all receivables and collection activities in the accounting/ERP system. Work closely with the Accounts team to reconcile aging reports, analyse trends in late payments and identify high-risk accounts. Generate periodic reports on receivables, aged debts, credit exposures, collection performance and present them to management. Set credit limits and payment terms for customers in c...

Job Summary: Responsible for managing outstanding receivables, ensuring timely collection from customers, maintaining strong customer relationships, and minimising credit risk. The role involves follow-ups, coordination with internal teams, and accurate records management. Roles & Responsibilities: Conduct regular follow-ups through calls, emails, and visits for outstanding payments. Maintain accurate records of customer payments, ageing reports, and collection status. Coordinate with Sales and Accounts teams to resolve billing issues or disputes. Negotiate payment plans and ensure adherence to agreed timelines. Review and monitor customer credit limits and overdue accounts. Prepare weekly a...

Position: Debt Manager Collections & Cross-Sell (Consumer Durable Loans) Company: Leading Bank CTC: Up to 8 LPA Location: Shimoga, Shiggaon, Channagiri, Betadur, Chitradurga Job Description: Leading Bank is looking for experienced professionals to manage collections and cross-sell for Consumer Durable Loan portfolios. The role focuses on recovery of overdue accounts, managing agencies, and identifying business opportunities from existing customers. Key Responsibilities: Handle collections for Consumer Durable Loan customers in assigned territories. Achieve monthly collection efficiency and recovery targets . Manage and monitor field collection agencies for effective performance. Identify and...

Key requirements: Graduate (MBA preferred) with experience of 5+ yrs in client servicing in the Event industry Proven ability to build relationships at senior levels Good client contacts in corporate sector Strong presentation skills Creative and structured approach to concept selling and client relationship management. Job Role : Client servicing & Business Development : Identifying and networking to generate business from the existing accounts, achieving profitability. Proactively following up with existing clients to get briefs for events that would have happened in the previous years. Mapping needs of new brands/clients & generate business from them Meet the client to attain a clear unde...

Achieve the targeted STAGE WISE collection with in 10 days form the demand . Demand to be raised with in 1 day from the achievement of Milestone of the project. Customer Issues ticket to be lcosed by CRM with in 24 hours -from the receipt of Ticket.

Early Years School Librarian Role Summary We are seeking a passionate and highly organized Early Years School Librarian to cultivate a love for reading and inquiry within our youngest students and support the pedagogical goals of our teaching staff across multiple campuses . The successful candidate will be responsible for managing all operational aspects of the libraries while ensuring the spaces are welcoming, navigable, and reflect the curiosity of our learning community. Key Responsibilities Cultivating Literacy & Student Support Instill a love for reading by planning and conducting engaging library sessions that introduce students to diverse books, authors, and literary genres. Develop ...

Early Years School Librarian Role Summary We are seeking a passionate and highly organized Early Years School Librarian to cultivate a love for reading and inquiry within our youngest students and support the pedagogical goals of our teaching staff across multiple campuses . The successful candidate will be responsible for managing all operational aspects of the libraries while ensuring the spaces are welcoming, navigable, and reflect the curiosity of our learning community. Key Responsibilities Cultivating Literacy & Student Support Instill a love for reading by planning and conducting engaging library sessions that introduce students to diverse books, authors, and literary genres. Develop ...

As an Area Collection Manager, you will play a crucial role in our Two Wheeler Business. Your primary focus will be on overseeing collection activities, ensuring efficient and effective recovery processes, and maintaining strong relationships with customers. You will lead a team of collection executives, providing guidance and support to achieve collection targets. This role offers an excellent opportunity to make a significant impact on our business and contribute to the overall success of the company. Bachelors degree in Business Administration, Finance, or a related field. Minimum 5 years of experience in collection management, with a proven track record of successful recovery strategies....

About The Role Project Role Technology Support Engineer Project Role Description Resolve incidents and problems across multiple business system components and ensure operational stability. Create and implement Requests for Change (RFC) and update knowledge base articles to support effective troubleshooting. Collaborate with vendors and help service management teams with issue analysis and resolution. Must have skills Backup and Recovery Systems Good to have skills NA Minimum 2 year(s) of experience is required Educational Qualification 15 years full time education Summary As a Technology Support Engineer, you will engage in a dynamic work environment where your primary focus will be on resol...

Responsibilities: * Manage EWI/EMI Collection- Online and offline methods. * Follow up on overdue payments via phone & field visit. * Implement collections strategies within misc. industry guidelines. * Create and enroll New customers.