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9 - 14 years
6 - 10 Lacs
Bengaluru
Work from Office
Hiring collection manager who is managing the team for field Domestic Collections team for Banking field collection Bucket Collections Client /Team/ SLA / Attrition/ Shrinkage Must Know-English and Kannada Required Candidate profile Work from Office-Bangalore call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate
Posted 5 months ago
2 - 5 years
4 - 7 Lacs
Erode
Work from Office
Incredible Finance is looking for Collection Manager to join our dynamic team and embark on a rewarding career journey. Developing and implementing effective strategies for collections of overdue payments from customers. Monitoring and tracking customer accounts to ensure timely collections. Contacting customers to arrange for payment and to resolve any disputes or issues related to payments. Negotiating payment arrangements with customers in accordance with company policies. Ensuring compliance with relevant regulations and legislation. Conducting credit checks on new customers and making credit decisions based on risk assessments. Liaising with other departments to resolve customer issues....
Posted 5 months ago
2 - 7 years
3 - 8 Lacs
Pune, Mumbai (All Areas)
Work from Office
Job Title Collection Manager (CM) Department Credit Card and Mortgage Collection Position Purpose The incumbent needs to manage daily collections through outsourced agencies/agents and deliver the desired efficiency in terms of Resolution, Roll-back and Normalisation rates for the assigned Bucket or in terms of Rate of Recovery (RoR) in case of NPA/Charged-off port. She/he needs to maintain the desired capacity for the assigned portfolio and execute the given collections strategy effectively. Ensure regulatory compliance and adherence to Banks CoC/processes/guidelines in collection operations. A. KEY Position Responsibilities Sr. Key Responsibilities 1. Deliver the assigned targets for resol...
Posted 5 months ago
8 - 13 years
10 - 15 Lacs
Bengaluru
Work from Office
Greeting from Trigent !! Nagarathna_G@trigent.com To drive the collections for all products at the Area level and ensure sustainability of the business through timely collection & recovery Recruit and train the collections team for effective collections & recovery Monitor & review the activities of the regional collections team for achievement of collections targets Ensure adherence to collection processes in the region, i.e., system allocation, tracking, monitoring delayed cash deposition, identifying & reporting fraudulent practices Implement collection strategies at the regional level for efficient collections and recovery of outstanding loans Authorize payouts and roll out collection pay...
Posted 5 months ago
3 - 8 years
4 - 5 Lacs
Gwalior, Ahmedabad, Amritsar
Work from Office
Opening with a leading NBFC company for their office in Ahmedabad, Amritsar & Gwalior Role: Collection Manager Experience: 3 Years + Roles & Responsibility: 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...
Posted 6 months ago
3.0 - 8.0 years
3 - 6 Lacs
chennai
Work from Office
Role: 1.Collection TL 2.Collection Manager Qualification:Graduate Industry:Banking Experience: 3- 8 Y Salary:3- 6 LPA(Based-Role) No. of Openings:2 Location:Chennai 0-15 Notice Skill: Payment Collection Leadership Managerial Skill Communication
Posted Date not available
2.0 - 6.0 years
4 - 8 Lacs
ahmedabad
Work from Office
MAS Rural Housing and Mortgage Finance Limited is looking for Collection Manager to join our dynamic team and embark on a rewarding career journey. Developing and implementing effective strategies for collections of overdue payments from customers. Monitoring and tracking customer accounts to ensure timely collections. Contacting customers to arrange for payment and to resolve any disputes or issues related to payments. Negotiating payment arrangements with customers in accordance with company policies. Ensuring compliance with relevant regulations and legislation. Conducting credit checks on new customers and making credit decisions based on risk assessments. Liaising with other departments...
Posted Date not available
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