32 Collection Strategies Jobs

You will be responsible for managing and overseeing the cluster collection operations in the assigned region. Your key responsibilities will include: - Developing and implementing collection strategies to minimize delinquency and improve recovery rates. - Monitoring and analyzing collection performance metrics to identify areas for improvement. - Ensuring compliance with all relevant regulations and internal policies. - Leading, training, and motivating a team of collection officers. - Building and maintaining relationships with internal and external stakeholders. - Conducting regular audits to ensure data accuracy and process adherence. - Preparing and presenting reports on collection perfo...

Role Overview: As a Collections Executive at our NBFC company, your primary responsibility will be to develop and implement collection strategies for LAP and unsecured loans. You will monitor loan accounts, identify delinquent accounts, and coordinate with the legal team for recovery procedures. It will be your duty to prepare regular reports on collection activities and performance, ensuring compliance with financial regulations and company policies. Additionally, you will lead and manage a team of collection agents, assessing and minimizing collection risks. Key Responsibilities: - Develop and implement collection strategies for LAP and unsecured loans - Monitor loan accounts and identify ...

As a Debt Recovery Team Leader at a third party collection agency for various bank products, your role will involve overseeing the debt recovery team in Chandigarh. Your responsibilities will include ensuring collection targets are met, managing daily operations to optimize recovery of outstanding debts, monitoring team performance, training and mentoring team members, handling escalated cases, coordinating with other departments, and preparing regular reports on collection activities and progress. Key Responsibilities: - Oversee the debt recovery team - Ensure collection targets are met - Manage daily operations to optimize debt recovery - Monitor team performance - Train and mentor team me...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Jaipur for a Collections Manager at BFIL. The Collections Manager will be responsible for overseeing the collections process, developing and implementing collection strategies, monitoring collections staff performance, and ensuring timely and effective recovery of outstanding debts. The role will involve setting collection targets, training team members, and handling escalated collection issues. Additionally, the Collections Manager will need to ensure compliance with relevant regulations and maintain accurate records of all collection activities. Qualifications Experience in m...

Job ID: 923 Location: Bhopal, IN Job Family: Not Applicable Job Type: Full Time Working Mode: Fully On-Site About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team exc...

Company Description SK Finance Limited, a Middle Layer NBFC, has been celebrating and embarking on 30 years of financial excellence. We empower dreams with vehicle loans, fuel ambitions with small business loans, and make personal aspirations a reality, primarily operating in rural and semi-urban areas of North, West, and Central India. Operating in 12 states and a Union territory with over 650 branches and more than 12,000 employees, our journey is marked by a steadfast commitment to quality, relentless innovation, and customer-centricity. Backed by marquee private equity funds, SK Finance aims to bring a positive societal impact through our financial partnerships. Role Description This is ...

As a Debt Collection Specialist at our company, your role involves adhering to company policies, procedures, and legal regulations regarding debt collection and customer interaction. You will be responsible for tracking and reporting on overdue accounts, ensuring that all cases are escalated according to company guidelines if needed. Managing a portfolio of accounts and handling customer queries efficiently and professionally will be key aspects of your job. Key Responsibilities: - Track and report on overdue accounts - Manage a portfolio of accounts - Identify and escalate high-risk accounts - Assist in developing collection strategies - Achieve individual and collective collection targets ...

As a Debt Collection Specialist, you will be responsible for adhering to company policies, procedures, and legal regulations regarding debt collection and customer interaction. You will track and report on overdue accounts, ensuring that all cases are escalated according to company guidelines if needed. Your role will involve managing a portfolio of accounts and ensuring that customer queries are handled efficiently and professionally. You will need to identify and escalate cases of high-risk accounts or those requiring further investigation. Additionally, you will assist with the development and implementation of collection strategies aimed at improving recovery rates. Your contribution to ...

In this role as a Regional Collections Manager, you will lead a team of Regional Managers to oversee field collection processes and drive portfolio performance. Your responsibilities include: - Formulating collection strategies for the zonal cluster based on market dynamics, portfolio segmentation, and business requirements. - Identifying critical or non-performing segments and applying appropriate legal tools for resolution. - Conducting regular performance reviews with vendors, Agency Managers, and Regional Collections Managers to track portfolio health. - Monitoring field collections by bucket, vintage, and region to ensure cost adherence and achieve efficiencies. - Ensuring compliance wi...

As a part of Sustainable Agro-commercial Finance Ltd. (SAFL), your role involves supporting small farmers and rural communities by providing diverse financing options for agricultural and small business activities. Your mission is to empower farmers, increase agricultural production, and promote rural prosperity. SAFL, established in 2011 and approved by RBI in 2012, is promoted by Jain Irrigation Systems Limited and supported by key shareholders like International Finance Corporation (IFC) and Mandala Capital AG Ltd. With 67 offices across Maharashtra, Karnataka, and Madhya Pradesh, SAFL aims to expand pan-India in the next five years. **Key Responsibilities:** - Demonstrate a strong unders...

Role Overview: As a Debt Collection Team Leader, you will be responsible for establishing, managing, and leading the debt collection team to achieve department goals. Your role will involve demonstrating excellent leadership skills, high motivation, and proficiency in debt recovery. Key Responsibilities: - Train and mentor collection staff to enhance their performance through guidance and support. - Develop and implement effective collection strategies to reduce bad debt and improve recovery rates. - Monitor and analyze key performance indicators (KPIs) related to debt collection activities. - Collaborate with other departments to efficiently resolve complex cases. - Prepare and present regu...

As an Area Collection Manager, your role involves overseeing and managing collection activities within a specific geographic area. You will lead a team of collection specialists to achieve collection targets and ensure compliance with relevant regulations. Your responsibilities include: - Developing and implementing collection strategies to maximize recovery rates. - Monitoring and analyzing collection performance to identify areas for improvement. - Managing and motivating a team of collection specialists through training and guidance. - Ensuring compliance with all relevant laws and regulations. - Building and maintaining relationships with internal and external stakeholders. - Conducting ...

what is CRED CRED is an exclusive community for India's most trustworthy and creditworthy individuals, where the members are rewarded for good financial behavior. CRED was born out of a need to bring back the focus on a long-lost virtue, one of trust, the idea being to create a community centered around this virtue. a community that constantly strives to become more virtuous in this regard till they finally scale their behavior to create a utopia where being trustworthy is the norm and not the exception. to build a community like this requires a community of its own a community special in its own way, working towards making this vision come true. here's a thought experiment: what do you get ...

As a Debt Recovery Team Leader at our third-party collection agency, you will be based in Chandigarh and hold a full-time on-site position. Your primary responsibility will involve supervising the debt recovery team to ensure the timely recovery of outstanding debts related to various bank products. Your role will focus on achieving collection targets, optimizing daily operations, and monitoring team performance. Your daily tasks will include overseeing the team's performance, providing training and mentorship to team members, managing escalated cases, liaising with other departments, and generating regular reports on collection activities and progress. To excel in this role, you must posses...

You will be responsible for identifying potential microloan borrowers within the assigned territory and developing strategies to achieve microloan sales targets. This will involve conducting market research and competitor analysis to identify new business opportunities. You will also be promoting Micro Loans and educating potential borrowers about the benefits, generating leads, and building strong relationships with potential clients. Additionally, you will be required to contact delinquent borrowers and develop personalized collection strategies, while maintaining accurate records and reports on loan collection activities. Adherence to fair collection practices and regulations is crucial. ...

As a Credit Analyst I at Infoblox in Bangalore, reporting to the senior manager, Treasury, you will play a crucial role in performing credit evaluations, analyzing trends, interpreting financials, and recommending mitigating credit risks among customers. Your primary focus will be to strike a balance between maximizing collection goals and credit risk management to support the company's objectives while safeguarding Infoblox's Accounts Receivable. Collaboration with internal departments and customers to enhance delinquent accounts" status and minimize credit risk is a key aspect of this role. Depending on the team structure, you may also be involved in customer account reconciliations and pr...

Job Description Drive Microfinance business by Identifying business potential locations, achieving business targets and maintaining portfolio quality. . Leading a sales team of loans Officer & Branch Managers to achieve their business targets, . Assess potential client base and product acceptability in new regions, areas & opportunities for geographical expansion of operational areas. . Driving strong business growth by recruiting, driving, managing and motivating their team across assigned territories for deeper market penetration and reach . Conducting field visits to ensure onboarding of quality customers by field team and visiting centre meetings to assess their conduct. Motivating low p...

Led by Rodolphe Saade, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. CMA CGM GBSI (Global Business Services India) is the Indian shared services arm of the CMA CGM Group, a leadin...

The Head of Collections role entails driving the end-to-end collections strategy and execution for all asset products, geographies, and customer segments to ensure minimal delinquency and optimal recovery rates. You will be responsible for leading the national collections framework, focusing on compliance, efficiency, and innovation. Additionally, safeguarding asset quality by effectively managing internal and external stakeholders across various geographies is a key aspect of this role. Your responsibilities will include designing and implementing collection strategies for both secured and unsecured portfolios, and driving performance metrics such as credit cost, portfolio-wise resolution r...

Job Description Drive Microfinance business by Identifying business potential locations, achieving business targets and maintaining portfolio quality. . Leading a sales team of loans Officer & Branch Managers to achieve their business targets, . Assess potential client base and product acceptability in new regions, areas & opportunities for geographical expansion of operational areas. . Driving strong business growth by recruiting, driving, managing and motivating their team across assigned territories for deeper market penetration and reach . Conducting field visits to ensure onboarding of quality customers by field team and visiting centre meetings to assess their conduct. Motivating low p...

You will be joining our Collection Department as a Banking Manager, where your primary responsibility will be to manage home loans, banking cases, and interactions with developers" lobby and financial institutions. Your role will involve coordinating with banks and financial institutions to ensure timely disbursements and approvals of home loans for customers. You will also be handling all banking matters related to developers, including project funding, working capital arrangements, and compliance requirements. Building and maintaining strong relationships with bank officials, financial institutions, and NBFCs will be crucial in facilitating smoother transactions and securing favorable term...

The role involves leading a team of Regional Managers to efficiently conduct field collection processes and achieve portfolio performance targets. You will be responsible for managing portfolio performance through a team of Regional Collections Managers & ACMs, ensuring adherence to the Operating Plan. Additionally, you will need to ensure the availability of necessary infrastructure and resources for conducting collections as per the operating plan. Your responsibilities will include formulating collection strategies based on market dynamics, portfolio segmentation, and business requirements. It will be crucial to identify critical/non-performing segments and apply appropriate legal tools t...

The Accounts Receivable Associate Manager oversees the daily operations of the accounts receivable team to ensure timely collections and reconciliation of customer accounts. This role involves supervising staff, managing workflows, resolving escalated issues, and driving process improvements to optimize cash flow and minimize outstanding receivables. Key Responsibilities: - Lead, mentor, and supervise the accounts receivable team to ensure effective performance and adherence to company policies and procedures. - Monitor customer accounts and aging reports to identify delinquent accounts and initiate timely collection actions. - Collaborate with sales, order management, tax, legal, and other ...

We are excited to invite applications from Chartered Accountants with 03 years of experience for multiple openings across the following domains: Accounts Receivables / Accounts Payable / Business Finance / Financial Planning & Analysis (FP&A) Desired Skills: AR : Expertise in Credit Risk Assessment and Collection Strategies. Strong Knowledge of Accounting, Taxation (GST, TDS), and Compliance. Excellent Negotiation and Dispute Resolution Skills. Analytical Mindset for Credit Monitoring and Risk Mitigation. Ability to Work with Cross-Functional Teams (Sales, Legal, Finance) AP : Vendor payments, Vendor reconciliations, MIS reporting, Host-to-host payments, Hands-on experience with ERP systems ...

You will be responsible for managing a team and providing leadership in developing and implementing efficient collection strategies. Your role will require strong analytical and problem-solving skills to monitor, track, and report collection performance. It is essential to possess excellent negotiation and communication skills to effectively interact with stakeholders. Knowledge of regulatory requirements and compliance in finance is necessary for this position. Ideally, you should have prior experience in team management and leadership, along with a background in financial services or a related field. A Bachelor's degree is required for this role.,