13 Collection Planning Jobs

Assisting Regional Sales Team in tender participation/ quotes in regard to Commercial submissions, clause scrutiny, payment terms, GST etc. To ensure AMC offers are been sent well in advance to the customers. Required Candidate profile Scrutiny of Customer PO/ WO/ Contracts (commercially & tax compliance perspective) once received Making sure error-free booking of received PO/ WO/ Contract in SAP.

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.

Assisting Regional Sales Team in tender participation/ quotes in regard to Commercial submissions, clause scrutiny, payment terms, GST etc. To ensure AMC offers are been sent well in advance to the customers. Required Candidate profile Scrutiny of Customer PO/ WO/ Contracts (commercially & tax compliance perspective) once received Making sure error-free booking of received PO/ WO/ Contract in SAP.

As a CMG Manager Operations (Customer Management Group), your responsibilities include complaint resolution and vendor management, customer relationship management, end-to-end implementation of Next Products, complete ownership of complaint resolution, and ensuring collections of dues from assigned schools. You should possess the ability to lead, motivate, and coach the team effectively. Efficient vendor management skills are essential in this role, along with managing CRM modules such as Implementation Section, Complaint Section, Timesheet Entry Report, Usage Data Report, Claims & Imprest Section, and Preventive Maintenance Report. Conducting PM audits as per the set process for Manager - C...

As a Sales Officer (SO) or Senior Sales Officer (SSO), your primary responsibility will be to handle primary sales by appointing new dealers in your assigned area. You will be required to formulate product-wise monthly sales and collection plans, ensuring value growth while adhering to specified discount and credit norms set by the Company. Your role will involve billing to an adequate number of accounts, implementing range selling strategies, and ensuring all accounts are operating at optimum capacity. Moreover, you will need to implement town-specific demand generation activities to enhance brand preference among influencers and consumers. You will also be responsible for executing nationa...

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

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.

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.

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. Keywords Collection Planning,Cost Management,m...

Key responsibilities: Follow-up on Outstanding Payments: Contact customers via calls, emails, or visits to recover pending dues and ensure timely payments. Reconciliation of account statements: Reconcile outstanding customer balances and resolve discrepancies. Negotiate and Resolve Issues: Discuss payment plans, resolve billing disputes, and maintain a customer-friendly yet firm approach. Escalation of High Risk Accounts: Escalate high-risk accounts to the Collection Manager for further action. Maintain Accurate Records: Update customer interactions, payment status, and generate regular reports on collection progress. Ensure Compliance: Adhere to company policies and legal guidelines while m...

Skill Highest Education No data available Working Language No data available Job Description The candidate should have good drafting skills and must come from SME or HL/LAP background with extensive knowledge of the Sarfaesi Act, Arbitration, Sec 138,Criminal complaints and case against company. Experience Minimum 10-12 years in Banking and NBFCs. Nature of work Lead Litigation team and to support the collection team for recovery in NPA/Write off accounts. Must be able to handle the Cases/Litigations filed Against the Bank and its Officials and strategizing defense in cases / litigations filed . Must be able to handle all high value and sensitive matters involving higher dignitaries. NPA res...

Key Responsibilities: Manage collections of overdue loans from customers at branch level. Conduct regular field visits for payment follow-ups. Maintain MIS, collection records, and escalate delinquent cases. Coordinate with third-party collection agencies. Ensure compliance with collection and regulatory norms. Strong interpersonal and negotiation skills. Proficiency in local language. Ability to work independently and on-field Skills Collection Highest Education Bachelor of Business Administration Working Language Tamil

Key Responsibilities: Manage collections of overdue loans from customers at branch level. Conduct regular field visits for payment follow-ups. Maintain MIS, collection records, and escalate delinquent cases. Coordinate with third-party collection agencies. Ensure compliance with collection and regulatory norms. Strong interpersonal and negotiation skills. Proficiency in local language. Ability to work independently and on-field Skills Collection Highest Education Bachelor of Business Administration Working Language Tamil Location - Kumbakonam,Pattukottai,Tanjore,Thanjavur