2894 Collection Management Jobs - Page 21

exp in collections for Home Loans segment . Would be responsible to achieve the collection target assigned to base & mentor branch. To Maintain the Total My receivables Portfolio.Must have exp in HL and LAP collections . Required Candidate profile Manage overdue collection. collect payment, form high bucket contract. Reducing NPA to maintain provisioning.AFC collection. make good Relationship with customer. From affordable housing background . Perks and benefits salary - best in industry

The Accounts Receivable Executive is responsible for managing and monitoring customer invoices, payments, and outstanding balances. The role ensures timely collection of dues, accurate recording of transactions.

Job Description: You will be responsible for managing a team and coordinating operational recovery activities to maintain the credit portfolio in the designated region. Your role involves implementing corporate policies and procedures to minimize front delinquencies. Building internal and external relationships to identify opportunities for value creation and having end-to-end collection responsibility for the allocated region, contributing to the bank's organizational objectives. This critical role directly impacts the financial institution's budget planning and profitability. Key Responsibilities: - Managing the collection of loan products in the region - Establishing measurement standards...

Manage unsecured loans Handle agencies.

Process: Loan EMI, Collection & Recovery Role Type: Outbound Calling Qualification: Minimum HSC Languages Required: Hindi, Marathi, and Basic English Salary: Up to 15,000 In-hand + Attractive Incentives Week Off: Rotational Required Candidate profile How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006 Perks and benefits Unlimited Incentives & Great Opportunity

Role & responsibilities Financial assessment of high-net-worth strategic customers through careful study of financial documents. Risk Management; Reduced credit risk by developing Mitigation, workout and liquidation plans. Implement risk assessment analysis with scoring models and reviewing complex credit proposal. Consistent assessment of the strength and weakness within the portfolio. Developed comprehensive learning modules for new credit managers, ensuring a seamless onboarding process and fostering a strong foundation in credit management practices. Managed quality underwriting operations through implementing FIRST TIME RIGHT (FTR) logins, which resulted in qualitative turnaround time f...

Responsible for overseeing collection operations, managing both internal teams and external vendors, and ensuring the achievement of financial targets. The role includes vendor management, people leadership, and adherence to business. Required Candidate profile The ideal candidate will have 10-12 years of experience in credit card collections, with strong vendor management and people-handling skills.

Responsible for overseeing collection operations, managing both internal teams and external vendors, and ensuring the achievement of financial targets. The role includes vendor management, people leadership, and adherence to business. Required Candidate profile The ideal candidate will have 10-12 years of experience in credit card collections, with strong vendor management and people-handling skills.

We are seeking a dedicated and proactive Debt Recovery Agent to join our team. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiate repayment plans, and ensure compliance with company policies and legal requirements.

3rd Party Collections process 1+ International Voice Experience 36,000 in hand + 1,000 Wifi + incv System would be provided 5 Days Working Fixed Weekend Offs 1 working saturday in a month NO GAPS Call or Whatsapp Tamjeed @ 91860 09936

Preferred candidates will have previous experience with SAP functional in the design and configuration of SAP FSCM/Finance. Demonstrated project leadership in the Implementation roadmaps. This is a remote position and can be located anywhere in India. YOU MUST HAVE Must have 4 to 5 years of experience Extensive subject matter expertise in New GL, standard FSCM, Bank Management, as well as integration with other modules. Have implemented High Radius FSCM products/services (on-premise/cloud) integration, SAP Automatic Bank Payment, Various Payment processes, such as Direct Debit, Worldpay/Pay metric, Credit Card Integration, Low-code Business process Management/Workflow solutions. Strong hands...

Preferred candidates will have previous experience with SAP functional in the design and configuration of SAP FSCM/Finance. Demonstrated project leadership in the Implementation roadmaps. This is a remote position and can be located anywhere in India. YOU MUST HAVE Must have 4 to 5 years of experience Extensive subject matter expertise in New GL, standard FSCM, Bank Management, as well as integration with other modules. Have implemented High Radius FSCM products/services (on-premise/cloud) integration, SAP Automatic Bank Payment, Various Payment processes, such as Direct Debit, Worldpay/ Pay metric, Credit Card Integration, Low-code Business process Management/Workflow solutions. Strong hand...

Min 3yrs in OTC majorly collections 5 Days, 2 offs WFO/Hybrid Virtual Interviews Call Shruti - 9891918226 shruti.imaginators22@gmail.com Required Candidate profile Good communication have to support on calls as well. Senior Executive - 5L Fixed

Role & responsibilities Meet and achieve respective Regions assigned target limited to your branch/office. Daily review of debts/Outstanding and contact customers for payments. Weekly review of debts assigned with RBM/regional credit controller (RCC)/National credit controller (NCC). Obtain confirmed date of payments/Negotiate payment plan with customer and report the same to RCC. Contact customer by Email/Phone and personal visits for effective collection of outstanding debts. Daily/regular submission of Bills with supporting documents to customers via email, physical, uploading into customer portals. Review pending Invoices and ensure these are submitted with POD on time within 24 hours TA...

About The Role Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : SAP FSCM Credit Management Good to have skills : SAP MM Materials Management Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will advise, lead, and work on high impact activities within the systems development lifecycle. You will also provide advisory work for the IT function itself. Your typical day will involve providing guidance ...

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. nan

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. nan

About The Role Job Title - Treasury Manager/Sr. Manager - S&C GN-CFO&EV Management Level:07-Manager/06-Sr. Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:SAP TRM or Kyriba implementation Good to have skills:Treasury functional experience Job Summary : Apply domain expertise and technical skills to analyse, design, build and implement SAP solutions across a range of Treasury related functions to deliver lasting business value with a main focus on our international clients in European and global markets. Understand and document clients business requirements and help Implement SAP Treasury solutions. Prepare and run client workshops. Support project delivery on tr...

About The Role Job Title - Treasury Manager/Sr. Manager - S&C GN-CFO&EV Management Level:07-Manager/06-Sr. Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:SAP TRM or Kyriba implementation Good to have skills:Treasury functional experience Job Summary : Apply domain expertise and technical skills to analyse, design, build and implement SAP solutions across a range of Treasury related functions to deliver lasting business value with a main focus on our international clients in European and global markets. Understand and document clients business requirements and help Implement SAP Treasury solutions. Prepare and run client workshops. Support project delivery on tr...

Hiring Now: Apprentice Trainee - Tele-collections Executive at SMFG India Credit! SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is looking for Fresher Tele-collections Executives to join our dynamic team in Gurgaon. Job Location: Gurgaon Office Hours: 9:30 AM to 6:30 PM What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections is mandatory Education: Any Graduate Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely pay...

Hiring Now: Apprentice Trainee - Tele-collections Executive at SMFG India Credit! SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is looking for Fresher Tele-collections Executives to join our dynamic team in Gurgaon. Job Location: Gurgaon Office Hours: 9:30 AM to 6:30 PM What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections is mandatory Education: Any Graduate Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely pay...

-10+ yrs as collection Head -Min losses by performing portfolio analysis to identify any trends that would be potential losses & drive write off recovery efforts. -Auto loans exp must -Exp in imp projects to set up collection process & procedure

Duties and Responsibilities To achieve collection targets Focus on PL roll back cases & target achievement in PL roll back. Ensuring documented feedback. Ensuring audit queries are complied with. Ensuring adequate Feet on Street availability pool-wise / segment-wise. Manage productivity by fixing productivity parameters for Agencies / DMAs, monitoring performance against set parameters and Weekly review with the collection executives. Ensuring background and reference check of agencies / DMAs being appointed. Constant evaluation of DMAs and agencies. Identify and manage training needs for the CEs. Visit Random customers. Required Qualifications and Experience People Management skills. Demons...

Job Purpose Duties and Responsibilities Prefer Candidates with retail Debt Management Services experience To achieve Debt Management Services targets assigned to the territory by meeting Debt Management Services target for the states or region assigned Meeting the Target on Cost of Debt Management Services Ensuring meeting PI Targets within cost limit specified Ensuring legal guidelines are compiled for entire Debt Management Services structure in letter and sprits Ensure that the Debt Management Services agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring Debt Management Services agencies and Deb...

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