2894 Collection Management Jobs - Page 19

Company Description Altruist BPO is a leading global integrated solutions provider specializing in Business Process Outsourcing, Customer Experience Management, and IT Services. With a presence in India, Africa, and the Middle East, Altruist BPO has over 14,000 professionals dedicated to delivering excellent service to clients. Our team focuses on enhancing customer experience, reducing operational costs, and increasing profitability through powerful insights and strong client relationships. Role Description This is a full-time on-site role for an Assistant Manager- Field Collection, based in Chennai. The Assistant Manager- Field Collection will be responsible for coordinating and managing f...

Handling Tele collections / Tele Recoveries

Handling Tele collections / Tele Recoveries

Key missions of the position: Follow up for payment realisation on time and sort out the concern raised by Customer for payment release. Collect the payment in 30 days and Nil overdue. Responsibilities S&T Follow up for release of R note from respective consignee on time. Follow for certification of Non stock bills for early submission at accounts. Follow up of payment at accounts/finance and collect deduction/payment details. AMC Co-ordinate with site in charge for timely submission bill. Follow up with Site In- Charge for preparation and signing of M book. Co-ordination with workshops for document verification and processing of bills. Follow up at accounts for realisation of payment. Commo...

Roles and responsibilities: Position Senior Finance Executive/AM Accounts Receivables: 1. Overseeing AR ageing status and ensuring on timely payments. 2. Reconcile customer accounts to ensure on Accuracy of outstanding balance and resolve discrepancies 3. Timely invoice generation and Payment follow-up for Both B2B and B2C Credit Assessment: 1. Ensuring credit worthiness of dealers or customers before financing. 2. Risk Assessment and Monitoring Payments Follow up 1. Ensures on timely payments and maintenance of sufficient cash flow. 2. Giving prompt resolution for discrepancies over invoices, Financing teams etc. Documentation 1. Providing comprehensive MIS reports on AR and submitting to c...

Responsibilities: * Manage credit control processes & collection * Collaborate with sales team on customer queries and disputes. * Monitor debtor performance and implement recovery actions. * Identify overdue balances and follow up promptly Provident fund Life insurance Employee state insurance Accidental insurance Mobile bill reimbursements Referral bonus Gratuity Maternity leaves Paternity leaves Job/soft skill training

To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions

Key Responsibilities: Collections: Monitor outstanding invoices, follow up on overdue payments, and negotiate payment plans. Record Keeping: Maintain accurate records of all credit and collection activities including revenue capturing, settlement of bill with payment, TDS recon and prepare regular reports. Dispute Resolution: Handle client disputes and coordinate with internal departments to resolve issues. Reporting: Prepare monthly, quarterly, and annual credit control reports, and analyze data for trends and improvements. Qualifications: - Bachelors degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of experience in credit control or a related...

Job Title: Collection Executive Process Name: CRED Salary Bracket: Freshers: 19,000 to 23,000 CTC Experienced Candidates from Non-Collection Background: 23,000 to 25,000 CTC Note: PF deduction is mandatory only if PF is already being deducted in any previous/current organization. Experienced Candidates from Collection Background: 24,000 to 27,000 CTC Desired Candidate Profile: Self-motivated, highly focused, and detail-oriented. High level of English language skills, both verbal and written. Fluent communication skills in English are a must. Confident with strong convincing power. Collections/Recovery background preferred; freshers with good communication skills can also apply. Responsibilit...

Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance, arrears management, and litigation processes. Strong grasp of FCA regulations, Consumer Credit Act, and GDPR Strong understanding of FCA regulations, insolvency procedures, and customer vulnerability protocols. Excellent communication, analytical, and problem-solving skills. Asset & Agreement Management. Financial Adjustments (Credit amendments, fee reversals, forbearance etc Responsibility: Identifying, managing and supervising r...

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 ...

The Team Collection Manager will play a vital role in our Recovery Branch, overseeing a team responsible for collecting payments and managing loan accounts for tractor loans and retail customers. This role requires strong leadership, effective communication, and a strategic approach to ensure timely and efficient recovery processes. Bachelors degree in Business, Fice, or a related field is preferred. Minimum 5 years of experience in loan collections, with a proven track record in team management. Strong leadership and interpersonal skills, with the ability to motivate and inspire a team. Excellent communication and negotiation skills, both verbal and written. Proficiency in MS Office and col...

Key Purpose of the Job : The role holder is responsible for leading Collections Associates and Branch Collection Managers in achieving the collections target at a Branch/Area office. The role holder is also responsible for maintaining a quality collections portfolio. Minimizing cases from moving into arbitration and court proceedings is also a critical part of the role. Graduate in any discipline Minimum 4 to 6 years of experience in Collections function Should have basic knowledge of Home Loan market Must have drive to achieve targets Ensure collections of defaulter payments in the Branch/Area office, across all buckets Track and ensure maintenance of a quality collections portfolio Lead an...

Role & responsibilities: 1) Handel Collection Preferred candidate profile: Hands On Experience With SBPL Collections

Bachelors degree in Business, Fice, or a related field is preferred. Minimum 5 years of experience in loan collections, with a proven track record in team management. Strong leadership and interpersonal skills, with the ability to motivate and inspire a team. Excellent communication and negotiation skills, both verbal and written. Proficiency in MS Office and collection management software. Analytical mindset with the ability to interpret data and make informed decisions. Knowledge of agricultural fice and tractor industry is an advantage. Ability to work independently and manage multiple tasks simultaneously. Excellent organizational skills and attention to detail. Willingness to travel for...

The Team Collection Manager will play a vital role in our Recovery Branch, overseeing a team responsible for collecting payments and managing loan accounts for tractor loans and retail customers. This role requires strong leadership, effective communication, and a strategic approach to ensure timely and efficient recovery processes. Bachelors degree in Business, Fice, or a related field is preferred. Minimum 5 years of experience in loan collections, with a proven track record in team management. Strong leadership and interpersonal skills, with the ability to motivate and inspire a team. Excellent communication and negotiation skills, both verbal and written. Proficiency in MS Office and col...

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Maintaining customer accounts Working with a billing system generating invoices Collecting payments Posting receipts in a timely manner Securing revenue Applying fair credit practices Raising and sending invoices to customers Perks and benefits Flexible work hours Health insurance Yearly bonus

Key responsibilities include sending emails for invoice acknowledgements, follow-up for payment as per SOP. Required Candidate profile Good communication skills is mandatory.

Key Responsibilities: Implement and configure SAP FSCM modules (Credit Management, Collections Management, Dispute Management, Treasury & Risk Management). Gather and analyze business requirements; translate them into functional specifications. Perform system configuration, testing (unit, integration, UAT), and troubleshooting. Provide end-user training and post-implementation support. Develop and maintain documentation for configurations and customizations. Collaborate with cross-functional teams (Finance, IT, Business Process Owners). Stay updated with SAP FSCM innovations and best practices. Required Skills & Experience: Strong knowledge of SAP FSCM modules: Credit Management Collections ...

Required Collections executive to work for Banking sector at Vastrapur-Ahmedabad. Should have two wheeler, graduate, fair com skills. Exp: 0-3 yrs in collections/recovery, Sal: 15K-20K+ conveyance. Contact Ajay@9811008929/email: Info@jjindia.co.in

Roles and Responsibilities Manage Order to Cash (O2C) processes, including cash application, collection management, dispute management, credit collection, dispute resolution, AR collections, and order fulfillment. Oversee daily operations of the team responsible for managing orders from receipt to cash application. Ensure timely and accurate processing of customer payments through effective communication with customers and internal stakeholders. Identify areas for process improvement and implement changes to increase efficiency and reduce errors. Collaborate with cross-functional teams to resolve complex billing issues. Desired Candidate Profile 9-13 years of experience in Order To Cash (O2C...

To achieve collection targets of the area assigned Control bucket flow cases and focus on non-starters Ensuring documented feedback. Ensuring meeting Targets and Meeting the Target on Cost of Collections. Ensuring documented feedback. Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow. Manage productivity by fixing productivity parameters Collection Officers Ensuring background and reference check of agencies Monitoring performance against set parameters and Weekly review with the collection executi...

Job Title: B2B Collection Head (Soft Collections) Location: Sector -132, Noida Remuneration: Rs. 4,80,000 Rs. 6,00,000 per annum Experience: 35 years of relevant experience in Collection. Employment Type: Full-time | Immediate Joining Preferred About the Company: We are a leading valuation firm working as an empanelled vendor partner for major Banks and NBFCs across India. We provide property valuation, technical verification, and related financial services with a strong focus on quality, accuracy, and timely delivery. Role Overview: We are looking for a B2B Collection Head (Soft Collections) who will be responsible for maintaining client payment records, ensuring smooth coordination with Ba...