2894 Collection Management Jobs - Page 18

Role & responsibilities Responsible for achieving bucket wise Budgeted targets assigned for NPA Bucket as may be defined from time to time. Effective agency Management and timely reporting of any issues and negotiate on critical delinquent accounts and obtain repayments to minimize losses. Appointment / Renewal of agencies & Driving agency efficiency and productivity. Ensure high level of integrity with external agencies. Following Collection Process starting from collection, reciting, repossession and surrender process. Understand the entire collection Process, System understanding end to end abide by the policies of the company Updating of feedbacks in collection module, updating of money ...

Job Title: Credit Control Manager Location: Gautam Buddha Nagar, Noida Experience: 3-5 years Salary: 35k to 40k Industry Type: Logistics Industry Functional Area: Finance & Accounting Employment Type: Full Time, Permanent Roles and Responsibilities: Monitor and manage outstanding customer accounts and ensure timely collection of payments. Follow up with clients via calls, emails, and official communication for pending invoices. Maintain accurate records of all credit transactions and collection efforts. Analyze customer creditworthiness and set credit limits accordingly. Resolve billing discrepancies and disputes in coordination with internal departments. Prepare regular reports on collectio...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Overseeing debtors list. Maintaining communication with debtors. Updating payment records.

Doing field investigation and cross verification of disputed files coming from credit PRINCIPAL ACCOUNTABILITIES Loan Collections Officer for multi-type of loans Collect all past due balances 30 days+ Interacting with sales representatives and attended biweekly meetings with staff to discuss and plan strategies of resolving and curbing Collection issues SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM - Collections in initiating action against the defaulters

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments Documentation:Maintain acc...

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections. Disclaimer: T...

LTFinance is looking for Collection Officer to join our dynamic team and embark on a rewarding career journey Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align with their financial circumstances Account Review: Review and analyze debtor accounts to assess their financial status, payment history, and creditworthiness Communication: Maintain regular communication with debtors through phone calls, emails, or letters to encourage timely payments and resolve payment disput...

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.

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.

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1.Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection money 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduate

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e.Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate

Responsible for driving branch / area collection activities as applicable (including adherence to Policy & Collection processes) Delinquency management, Collection MIS. Accountable for reducing delinquency. PRINCIPAL ACCOUNTABILITIES Allocate delinquent accounts to Field collectors / Collection agency and obtain feedback / PTPs for the accounts allocated Responsible to monitor Promise to Pay and address the broken promises Regularly visit chronic default accounts and resolve the delinquency Review and monitor branch/agency collector performance vis a visAchieve Case resolution / Roll Back Targets/ Collection targetsIdentify chronic accounts and provide regular update on the recovery recourse...

Role Overview: You will be responsible for applying deep domain expertise and technical skills to analyse, design, build, and implement SAP solutions across a range of Treasury related functions for international clients in European and global markets. Your main focus will be on delivering lasting business value by understanding and documenting clients" business requirements, preparing and running client workshops, and supporting project delivery on treasury operational transformation programs. Key Responsibilities: - Demonstrate strong consulting acumen and leadership skills - Utilize strong writing skills to build perspectives on current industry trends - Employ good analytical skills to p...

Responsibilities: * Develop & execute collections strategies * Manage debt portfolio through recovery ops * Oversee agency network performance * Ensure timely payments from customers * Lead credit card collection efforts Provident fund Annual bonus

You will be required to have experience in the following FICO modules: GL, AR, AP, AA, Banking, S4 Hana new asset accounting, multiple ledgers, multiple currencies, BCM, and localization experience for the UK region and other European countries. Additionally, you should possess FSCM skills on Credit Management, Collection Management, and Dispute Management. A good knowledge of basic controlling, product costing, and COPA is also necessary. Key Responsibilities: - Demonstrate expertise in FI to MM / SD integration - Implement at least one project on S4 Hana or possess a relevant certification - Exposure to the SAP CO module is a must Qualifications Required: - Graduation degree - Strong commu...

At EG, we develop software for our customers so they can focus on their profession. Our industry-specific software is built by peers from the industry, and backed by the scale of EG for stability, innovation, and security. We are committed to advancing industries by tackling big challenges such as resource use, efficiency, and sustainability. We are a thriving global workforce of 3000+ employees, with an 850+ strong team based in Mangaluru, India. We have a people first culture fostering innovation, collaboration and continuous learning Join us in creating software that works for people, not software that makes people work. Visit our career page to meet some of your future colleagues, explor...

Role & responsibilities Position holder will be responsible for Management of Contracts as finalised with Institutional customers, track payments and reconciliation of accounts and ensure end-to-end monitoring and compliance of commercial terms during project execution. Should possess specialized market skills for managing Key Corporate Business Ensure Credit Control for the Major Customers in SAP; based on billing & payments flow as per Project Terms Activity Controls for the Customers including Problem resolution Preparation of Cash Flow Statements for major customers as & when required by Customer / Sales Team Preferred candidate profile • Debtor Management and reconciliation • Business S...

Must have handled Product collection Vehicle Finance, Like Commercial vehicle, auto loan ,construction equipment Experience in managing Agency driven collection Team handling experience minimum 10yrs Required Candidate profile Experience in managing agency driven collection. Must have handled collection like Commercial Vehicles Finance Team handling experience will be 10 to 20 yrs

Roles and Responsibilities Manage credit control processes, including invoicing, collections, and follow-ups. Ensure timely generation of invoices and payments from customers. Oversee billing and collection management activities to maintain a healthy cash flow. Conduct regular follow-ups with clients to resolve payment issues. Coordinate logistics operations to ensure smooth delivery of goods.

Role Overview: As a Recovery Agent, your primary role will be to manage receivables for the allotted set of customers in the X and 0-30 bucket. You will be responsible for continuous follow-up on collection with customers, including customer interaction to locate and notify them. Ensuring due date collections are collected on time and adhering to timelines on collections will be crucial aspects of your role. Additionally, you will be expected to interact with clients in a courteous manner and maintain punctuality in meeting them. Key Responsibilities: - Manage receivables for the allotted set of customers in the X and 0-30 bucket - Continuously follow up on collection with customers - Intera...