2894 Collection Management Jobs - Page 20

Responsibilities of the team To anchor the set up of this full process Work with IT and other functions for development of the required features/ functionalities in various applications Responsible for driving the overall collection and reduce Outstanding days by x days and overdue amount by x% Improving the overall CEI % Data management MIS circulation Insights on collection and dealer behaviour to help take various decisions of credit limit, order release etc. at a zone/region/depot/town level Educate the field team on parameters to be checked for extending the credit limit, pay-term selection, CEI, Cheque bounce etc. Coordination with legal team/collection agency for handling the sticky c...

Shah Group Co is looking for Collection Co-Ordinator 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 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.

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and outstanding payments. Utilize strong communication skills to negotiate payment plans and settlements with customers. Identify potential issues and escalate them to senior team members or supervisors as needed. Maintain accurate records of all interactions with customers using our CRM system. Meet daily/weekly targets for collections performance metrics such as first call resolution rate, average handling time, etc. Perform collections activities sending payment reminders, following up on overdue invoices, and maintaining customer payment records. Manage AR-related support tickets (invoice c...

Position: Finance Controller Location: Hyderabad Reporting To: Vice President / General Manager / Head of Finance Role Overview: We are looking for a Finance Controller to lead key financial operations, ensure compliance, and drive business performance. The role involves managing accounting, reporting, taxation, and financial control functions while partnering with business teams to improve efficiency and profitability. Key Responsibilities: Drive key financial initiatives and ensure timely execution with management and project teams. Monitor and report business performance; analyze variances and recommend corrective actions. Manage collections, overdues, and receivables ; ensure timely reco...

Duties and Responsibilities:To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets Meeting the Target on Cost of Collections Ensuring meeting Targets within cost limit specified on monthly basis Ensuring legal guidelines are complied for entire collection structure in letter and sprits Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities Location - Ahmedabad, Vadodara, Surat,

Duties and Responsibilities:To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets Meeting the Target on Cost of Collections Ensuring meeting Targets within cost limit specified on monthly basis Ensuring legal guidelines are complied for entire collection structure in letter and sprits Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities Location - Mathura, Lucknow,Noida,Bareilly, Varanasi

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

Kotak Mahindra Bank Limited is looking for Collections 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 collect...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP FSCM Senior Consultant Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management Must have at least 2 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management, cash application-High Ra...

As the Collection Manager, you will play a vital role in driving the success of our Two Wheeler Fice business. Your primary responsibility will be to oversee and optimize the collection process, ensuring timely and efficient recovery of loan payments. You will lead a team of collection executives, providing guidance, training, and performance management to ensure high productivity and excellent customer service. Additionally, you will collaborate with other departments to develop and implement effective collection strategies, ensuring compliance with regulatory requirements and maintaining a positive brand image. A bachelors degree in business, fice, or a related field is preferred. Minimum ...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC1 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts Collect overpayments from current and former employees Work with departmental managers to eliminate root cause of overpayment Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts Manage portfolio of accounts including delinquency, write-offs, credit memos, and a...

Collections Manager PRIME VISHWAAS Collection Job Responsibilities: Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams vendors. He will handle the vendor management for the state.

Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities & communications.

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Finance and Treasury Management - TRM - Consultant EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in techn...

Position Summary: We are seeking an experienced and detail oriented Warranty Engineer in India to support US based Automotive Commercial Truck Manufacturing client. This role involves conducting comprehensive warranty analysis, evaluating failure modes, probable reasons, root causes of failures. Implement strategies to optimize Total Cost of Ownership (TCO). The ideal candidate will bring deep technical expertise in vehicle systems, warranty policies, and supplier recovery processes, delivering actionable insights to enhance product reliability and reduce warranty costs. Key Responsibilities Proactive Warranty Analysis: Failure Analysis and Root Cause Identification: Warranty Policy and Agre...

Role & responsibilities : Follow up on overdue accounts and manage collections efforts as per DSO limits. Reconcile accounts receivable ledger to ensure accuracy and completeness. Monitor customer accounts closely for non-payments, delayed payments, or other irregularities, taking corrective actions to meet weekly targets. Communicate with customers via phone, email, or mail to address inquiries and resolve payment issues. Generate aging reports and other accounts receivable analysis as needed. Collaborate with other departments, such as Billing, sales, customer success, to resolve customer related issues. Assist with month-end closing processes and other ad hoc tasks as assigned. Respond to...

We are looking for a dedicated and persuasive Debt Collection Specialist to join our collections team. The role involves making outbound calls to customers with overdue accounts, negotiating payment plans, and ensuring timely recovery of outstanding dues in compliance with company policies and regulatory guidelines. Key Responsibilities Make outbound collection calls to customers with overdue payments. Negotiate and follow up with customers to ensure timely settlements. Maintain accurate and detailed records of customer interactions, payment status, and follow-up actions in the system. Monitor assigned accounts to identify and resolve payment delays effectively. Escalate complex cases or dis...

We are looking for a dedicated and persuasive Debt Collection Specialist to join our collections team. The role involves making outbound calls to customers with overdue accounts, negotiating payment plans, and ensuring timely recovery of outstanding dues in compliance with company policies and regulatory guidelines. Key Responsibilities Make outbound collection calls to customers with overdue payments. Negotiate and follow up with customers to ensure timely settlements. Maintain accurate and detailed records of customer interactions, payment status, and follow-up actions in the system. Monitor assigned accounts to identify and resolve payment delays effectively. Escalate complex cases or dis...

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

We are looking for a self-driven and competent Collections Executive to join our team at our company. As an Collections Executive your main responsibility will be to contact clients and follow up for outstanding payments and to ensure recovery of pending amounts. For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowledge of MS Offic...