13 Collection Procedures Jobs

Roles and Responsibility Manage and resolve customer complaints professionally. Develop and implement effective collection strategies to meet business objectives. Build strong relationships with customers for timely payments. Conduct field visits to collect payments and resolve issues. Collaborate with internal teams to ensure seamless operations. Analyze data to identify trends and areas for improvement. Job Requirements Excellent communication and interpersonal skills. Ability to work in a team and build strong relationships. Strong problem-solving and analytical skills. Familiarity with collection procedures and protocols. Ability to adapt to changing situations and priorities. Strong att...

You will be joining a dynamic team of professionals at Maersk Training, Chennai, offering you the opportunity to work in a challenging environment within a global conglomerate. You will have exposure to a good working atmosphere and various growth opportunities. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs - Prepare schedules for statutory, internal audits, and interact with auditors - Process monthly journ...

Role Overview: As a Senior Manager- AD SALES at Ninja Media Creations, you will be responsible for leading sales and revenue generation efforts in the advertising sector. Your role will involve developing strategic sales plans, identifying new revenue opportunities, and nurturing relationships with key decision-makers to drive growth and customer service. Key Responsibilities: - Develop and execute strategic sales plans to achieve and exceed revenue targets. - Identify new revenue opportunities and unexplored sectors or categories. - Work on quarterly and annual forecasting, planning, and budgeting for ad sales. - Prospect, pitch, and close deals with advertisers, media buying agencies, and ...

Job Summary Strategy Ensure adequate and relevant collection strategy is in place & used in line with the size and risk of the portfolio Business To effectively monitor and control delinquency rates of the secured & unsecured portfolio and Charged-off accounts of retail portfolio To ensure successful Recoveries with the objective of minimizing Net Credit Loss. To ensure that effective Legal measures are taken against Delinquent Customers to safeguard the interest of the Bank. To ensure that Collections processes are compliant and delivered as per the internal service level agreements and agreed timelines. Managing and implementing optimum and cost-effective vendors as per requirements. Under...

Job Summary Strategy Ensure adequate and relevant collection strategy is in place & used in line with the size and risk of the portfolio Business To effectively monitor and control delinquency rates of the secured & unsecured portfolio and Charged-off accounts of retail portfolio To ensure successful Recoveries with the objective of minimizing Net Credit Loss. To ensure that effective Legal measures are taken against Delinquent Customers to safeguard the interest of the Bank. To ensure that Collections processes are compliant and delivered as per the internal service level agreements and agreed timelines. Managing and implementing optimum and cost-effective vendors as per requirements. Under...

As a Wedding & Social Events Sales Manager at Andaz Delhi, your role involves coordinating and executing all acquisition activities related to wedding and social events. Your key responsibilities include: - Generating leads, managing, and securing new and repeat business for the hotel - Creating demand, exploring new markets, and liaising with B2B partners and direct customers - Providing one-stop solution to guests for timely and seamless responses - Ensuring effective communication between guests and the wedding team - Achieving/exceeding objectives outlined in the Annual Marketing and Business Plan for weddings - Traveling to potential wedding-related trade events for acquiring prospectiv...

You will be joining a dynamic team of professionals at Maersk Training, Chennai, where you will have the opportunity to work in a challenging environment, gain exposure, and experience a good working atmosphere. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation. - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments. - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs. - Prepare schedules for statutory, internal audits, and interact with auditors. - Process monthly journal entries including accruals. - Process and re...

Additional Information Job Number 25137781 Job Category Finance & Accounting Location The Westin Mumbai Powai Lake, #2 & 3B Near Chinmayanand Ashram, Mumbai, Maharashtra, India, 400087VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the execution of general ledger impacted processes during the night, including support to clients as they work with and understand these processes. Performs auditing and accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor&aposs degree in Finance and Accounting or related major; no w...

Belstar Microfinance Limited is seeking a candidate for a role that involves providing collateral-free loans under both SHG and PRAGATI models for enterprise creation or strengthening in farm and non-farm sectors. The mission of the company is to empower underserved communities through financial inclusion and support for sustainable development, with a commitment to fostering economic growth and improving the quality of life for clients. The ideal candidate should possess strong knowledge of loan recovery processes and collection procedures, along with excellent communication and negotiation skills. It is essential to have the ability to handle sensitive financial information with confidenti...

As a Credit Control Specialist, your primary responsibility will be to monitor and manage the company receivables efficiently. You will be required to evaluate the creditworthiness of both existing and new clients and work closely with the sales and finance teams to obtain credit approvals and manage collections effectively. Additionally, you will be responsible for preparing aging reports and providing regular updates to the management. The ideal candidate for this role should be a CA Inter qualified professional with at least 13 years of relevant experience in credit control or accounts receivable. Strong communication and negotiation skills are essential for this position. Proficiency in ...

The job involves monitoring and managing accounts receivable from Third-Party Administrators (TPAs), Insurance companies, and corporate clients. You will be responsible for following up on outstanding invoices to ensure timely collection and resolving any discrepancies or disputes with clients or internal departments. You will also need to liaise with insurance/TPA coordinators and the billing team to ensure proper documentation and approval processes. Additionally, preparing and submitting periodic reports on receivables, collection trends, and risk accounts to management is a vital aspect of this role. In case of unresolved or disputed claims, coordination with the legal team will be requi...

As a member of the accounting team at Global Surf IT Pvt Ltd, a leading IT solutions provider with headquarters in Dubai and a dedicated support team in Cochin, India, you will play a crucial role in ensuring financial accuracy, compliance, and timely reporting. Your strong accounting skills and ability to coordinate across locations will be essential in this role. Your key responsibilities will include generating and issuing client invoices accurately based on sales orders, service completion reports, or defined project milestones. You will also be responsible for processing credit notes, refunds, and adjustments in alignment with company policies and with proper approvals. To excel in this...

We need a Collection Officer to recover overdue payments via field visits and follow-ups. Responsibilities include customer interactions, updating repayment status, and meeting monthly recovery targets. Required Candidate profile Candidates should be persuasive, willing to travel, and have basic knowledge of collection procedures. Qualification: 12th Pass or Graduate