2894 Collection Management Jobs - Page 4

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.

Dear Candidate, We are looking for collection manager for HL/LAP Business Should be Female Candidate Should have prior experience of collection & dealing with agency & direct customers as well Interested candidate may send resume : mrajan.cbsl@tatacapital.com

Manage daily accounting operations, bookkeeping, reconciliations. Handle GST, TDS, and Professional Tax (PT) filings Prepare financial statements. Manage vendor payments, invoicing, and expense tracking. Dues collections and follow ups. Procurement

Designation - Regional Collection Manager Product - LAP, Home Loan, Loan Against Property, Mortgage Loan , Housing Loan Candidate CTC Must Be More Then 15 LPA Number of Branches Should Be Handled

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

Order to Cash Finance Professional for Government business - East and North-East Region Mission of the function: 1. Responsible for all commercial aspects related to order execution incl. monitoring order profitability 2. Driving Cycle time improvement by influencing every stage of contract execution 3. Driving Risk and Claim Management during execution phase for on time Risk mitigation and Claim submission 4. Pro-active AR Management by allocation of invoice receipts / providing collection FC and ensuring clean books & records 5. Comply with company policies, guidelines & procedures in order to protect the business interests and reputation 6. Implementation of Digitalization & Automation to...

Business/Financials Develop and execute strategies to acquire new unsecured loancustomers Collaborate with the liabilities team to cross-sell unsecuredloans Follow up on leads provided by team various channels withindefined TAT Achieve monthly loan disbursement targets through acquisition ofnew customers and conversion of existing customers Coordinate with Products & Marketing department to carry outmarketing drives at his/her assigned and catchment areas for unsecured loans Prospect new customers, maintain database of the leads, meet &convert select prospects and manage the relationship thereafter Attend center meetings to generate leads for Unsecured loans andactively driving conversion of...

Role & responsibilities : 1 Monitor daily accounting entries related to bank receipts, suspense account clearance, freight charges, Reverse Charge Mechanism (RCM), cash vouchers, and staff imprest accounts. 2 Ensure timely and accurate adjustment of bank receipts and proper reconciliation in the ERP system. 3 Review weekly debtors outstanding reports prepared by the team and if any query reconcile customer ledgers and resolve discrepancies to ensure accuracy and integrity of receivables data. 4 Prepare and submit weekly sales reports across all business verticals to management. 5 Verify GSTR-1 filings and ensure accurate and timely submission before the statutory due date and Post appropriat...

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

Team Leading for Collection Team for Personal Loans Handling Collection calsl on a personal loan for collecting EMI & Charges Look after customer queries and try to resolve the case in the best possible manner Updating daily achievements to superiors. Desired Candidate Profile: Team Handling experience for 3 years Experience in Tele calling, NBFC. Good Communication Skills DRA Certification Spoken Language Proficiency: English , Hindi and any other India Language

Role Overview: You will be promoting high quality reliable products to labs and hospitals in your area. Your main responsibilities will include achieving the assigned sales budgets, initiating cold calls to find prospects within the assigned territory, and converting leads in a timely and profitable manner. Building strong positive relationships with customers, monitoring customer profiles and new developments to ensure retention of current sales, developing and managing channel partners, making new installations, ensuring compliance of reagent rental contracts, adding new assays in current installations, ensuring timely collections, and providing timely service backup to customers. This rol...

As a Portfolio Manager, your primary responsibilities will include: - Allocating portfolios to vendors based on past performance trends and Field Officer availability, while ensuring sufficient manpower capacity for the portfolio. - Reviewing cases with Field Officers and Team Leaders, and assigning work based on disposition codes. - Coordinating with agency resources to plan calls effectively for better resolution, and providing necessary support on challenging cases. - Periodically allocating receipt books and Repo kits, and conducting audits to maintain accuracy. - Ensuring timely closure of agency billing within 60 days of completing the work month. - Securing prior approvals for repo ca...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical a...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FSCM Collection Management Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing project progress, coordinating with teams, and ensuring successful application development. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- ...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be involved in designing, building, and configuring applications to meet business process and application requirements. Your typical day will revolve around creating innovative solutions to address business needs and ensuring seamless application functionality. Roles & Responsibilities:- Expected to be an...

Team Leading for Collection Team for Personal Loans Handling Collection calsl on a personal loan for collecting EMI & Charges Look after customer queries and try to resolve the case in the best possible manner Updating daily achievements to superiors. Desired Candidate Profile: Team Handling experience for 3 years Experience in Tele calling, NBFC. Good Communication Skills DRA Certification Spoken Language Proficiency: English , Hindi and any other India Language

Job Title: Head Collections / Revenue Realisation (Fleet / Mobility) Location: Mumbai Experience: 6-10 years Industry: Mobility, Fintech, BFSI, Vehicle Finance, Fleet Management Functional Area: Collections, Recovery, Operations, Revenue Assurance Job Description We are hiring a Head of Collections – Mumbai to lead the city’s Revenue Realisation function , including Driver Earnings Performance, Collections, Car Recovery, and Bad Debt Management . The ideal candidate is a seasoned professional with hands-on experience in collections strategy, recovery operations, and team leadership , capable of driving revenue outcomes while maintaining compliance and operational excellence. Roles and Respon...

Assist in end-to-end Fund Raise (Majorly Debt) process including but not limited to: Exchanging data/required information with the lenders Maintaining monthly MIS as required to be submitted to the lenders Coordinating with various teams internally and outside service providers for the lender's requirements Carrying Legal Execution and documentation related to the fund raiser process Assisting in the post disbursement compliances and coordinating with the lenders on the same Analysis of the data and financials being submitted Other day to day data exchange as and when required Candidate Profile : - Required Experience, Skills and Qualifications Experience and Freshers both can apply Must MBA...

URGENTLY HIRING Job Title: National Head - Billing & Collection Location: Sector - 132, Noida Job Description: The National Head - Billing & Collection at our Company will play a critical role in managing financial transactions and ensuring timely and accurate billing processes. This position requires strong organizational, leadership, and communication skills to effectively coordinate with clients, internal teams, and stakeholders. Key Responsibilities: 1. *Billing Management:* - Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness of client invoices. - Review project contracts and agreements to ensure billing aligns with agreed terms and conditions. - Col...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

Leading sales team and driving sales, collection and business development. Reporting to Business head Role Expectations (to meet the business objectives): Monthly, Quarterly and Annual objective of Sales, Collection, Business Development.

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...

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...

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...

Roles & Responsibilities Responsible to handle PAN India location for B2B products & an area for collections of SME/MSME products. Responsible for collection efficiency and cost of collections for the assigned area. Responsible to track & control the delinquency of the area, Bucket-wise & DPD wise and focus on non-starters. Responsible to review account allocations and collections targets by bucket to agencies/ in house team. Regularly follow up with the default customers through a dedicated team. Ensuring that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Manage productivity by fixing productivity parameters for In-house / Agencies / col...