10204 Collections Jobs - Page 48

Role and Profile: Vice President and Head of CRM Exp 15+ Years Location: Gurugram HR/ Delhi Domain and Industry: Real Estate Developments Role & responsibilities: 1. Sound Expertise in Technical documentations Management pertains to BBA, TPT, Agreements like Property Transfer, Sales/ Re-Sale, Project Finance and Coordination with Bankers & Financial Institutions 2. Excellence in Customer Relations Procedures, Systems and eccentricity to ensure smooth transition in clients queries and Solutions. 3. Ensure timely Demand Raising for Payments, Collections and coordination with the stakeholders. 4. Excellence in Coordination with Clients, Stakeholders and Banking -Financial Institutions 5. Manage...

Role and Profile: Vice President and Head of CRM Exp 15+ Years Location: Gurugram HR/ Delhi Domain and Industry: Real Estate Developments Role & responsibilities: 1. Sound Expertise in Technical documentations Management pertains to BBA, TPT, Agreements like Property Transfer, Sales/ Re-Sale, Project Finance and Coordination with Bankers & Financial Institutions 2. Excellence in Customer Relations Procedures, Systems and eccentricity to ensure smooth transition in clients queries and Solutions. 3. Ensure timely Demand Raising for Payments, Collections and coordination with the stakeholders. 4. Excellence in Coordination with Clients, Stakeholders and Banking -Financial Institutions 5. Manage...

Job Description: Industry Type: Software Product Department: Engineering - Software & QA Employment Type: Full Time, Permanent Role Category: Software Development Experience and Qualifications • 6-10 years of experience Core Java Expertise: In-depth knowledge of Core Java concepts, data structures, collections, multithreading, and JVM fundamentals. Advanced Java & Frameworks: Proficiency in advanced Java concepts and frameworks like Spring. Architecture & Design Patterns: Strong understanding of software architecture principles and object-oriented design patterns. Databases & SQL: Experience with database design and writing efficient SQL queries. Development Tools: Familiarity with tools suc...

Company Name: Bajaj Finance Limited Job Title: Deputy Collection Manager , Secured Loans Location: Kumbakonam, Tamil Nadu Department: Collections Secured Business Loans Experience Required: 3–6 years in Secured Loans Collection Age Limit: Up to 35 years Gender Preference: Male candidates only Employment Type: Full-Time Role Overview Bajaj Finance Limited is seeking a driven and experienced Deputy Collection Manager to handle secured loan collections in the Kumbakonam region. The candidate will manage field collection activities for Mortgage Loans, Loan Against Property (LAP), and Home Loans, ensuring strong recovery performance and compliance. Key Responsibilities Manage collection operation...

Envoy is looking for a Billing and Collections Specialist to join our fast-paced work environment. The perfect candidate will be a self-starter, have impeccable attention to detail and sense of urgency and deadline driven with a willingness to adapt to change. This role will report to the Supervisor, Accounts Receivable, and will have great visibility cross-departmentally across all functions of the organization. As our Billing and Collections Specialist, you will be required to: Manage relationship with a growing list of clients, including consolidating and distributing monthly invoices in a timely manner per customer expectation and collections outreach for balances past due. Develop and m...

Role : Credit Collection Manager Location : Ahmedabad Industry : FMCG Key Responsibilities: Manage end-to-end invoice processing and billing for clients. Coordinate with clients to ensure timely payments and handle recovery follow-ups. Resolve client queries efficiently and maintain high service standards. Conduct regular client visits whenever required to strengthen relationships and address service concerns. Identify potential upselling or lead generation opportunities from existing clients. Liaise with internal teams including Finance, Supply Chain, and Operations for smooth service delivery and issue resolution. Maintain accurate and updated documentation on billing, collections, and com...

Key Duties and Responsibilities Target Achievement: Achieve collection and recovery targets for the assigned portfolio within specified cost limits. Delinquency & Flow Management: Control roll rates and recovery of overdues from the delinquent pool (e.g., managing Bucket 0 to NPA/Write-Off cases). Prevent accounts from moving into higher delinquency buckets ("nil flows"). Team & Agency Management: Lead, mentor, and manage a team of in-house and off-roll field collection executives/agents. Appoint, manage, and monitor the performance of third-party collection agencies. Conduct regular/surprise audits and quality control exercises to ensure compliance with procedures. Field Operations: Ensure ...

HIRING FOR OUTBOUND SALES FOR WORK FROM HOME . SALARY UPTO 50 K NEED INTERNATIONAL SALES EXPERIENCE CALL 9711151861 (ABHISHEK) CALL 9711151861 (ABHISHEK) Apply only if you have excellent communication skills and have outbound sales experience Apply only if you have excellent communication skills Relevant experience required .

We are looking for a skilled Finance Executive to join our team, with 3-5 years of experience in the hospitality industry. The ideal candidate will have a strong background in finance and accounting, with expertise in accounts receivable. Roles and Responsibility Manage and oversee the accounts receivable process, ensuring timely payments and minimizing bad debts. Analyze financial data to identify trends and areas for improvement in accounts receivable. Develop and implement strategies to optimize cash flow and reduce costs. Collaborate with cross-functional teams to ensure seamless operations and resolve issues. Prepare and review financial reports, including balance sheets and profit/loss...

Hiring Field Salesman (male, 27-35 yrs) for nestle distributors, 3+ yrs experience. bold, active, and able to handle targets under pressure. includes field sales and market coverage. Two-wheeler preferred. Monthly salary: 18,00022,000 plus perks.

Job Role Purpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applications team actively interacts with the customer/stakeholders and internal teams to derive on appropriate allocation of cash. Scope of Role: Cash applications for allocated region/country & No direct reports Responsibilities Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with valid supporting documents Research on unapplied/ unidentified receipts Update trackers on daily basis to have cont...

The job opening is for "Senior Telecalling officer" in Collections calling Unit.. Degree No backlogs English and kannada mandate drop resume for interview anjum.ara@hdbfs.com It is an Outbound Collections process. Keep track of assigned accounts to identify outstanding debts. Plan course of action to recover outstanding payments. Contact debtors to inquire of their payment status. Negotiate payoff deadlines or payment plans. Have strong negotiation skills and the ability to explain financial matters firmly and clearly. Gross Salary's 18000/- In hand after deduction- 14500/-(Medical insurance and provident funds) Incentive's up-to 12000/- based on the performance every month.

The Booking Control Executive is responsible for managing and verifying all customer bookings, ensuring accurate documentation, timely data entry, and coordination with internal departments. The role ensures that all bookings are processed as per company policy and that customers receive a smooth, transparent, and error-free experience from the stage of booking to the stage of agreement. Role & responsibilities 1. Booking Management Manage end-to-end booking process for new customers (from booking form till possession). Finalize booking details, availability, and pricing in the ERP system 2. Documentation & Record Keeping Prepare and review booking forms, allotment letters, and payment sched...

To achieve Sales and Collection targets of Water Heaters, Fan & some Home Appliances Products, to deal with existing Dealers, to appoint new Dealers / Distributors in unrepresented markets, Discount Management & Sales Promotion. Required Candidate profile Graduate. Should have experience in Consumer Durables or Electrical Home Appliances or Sanitary ware or allied Industry. Should have Motor Bike to visit the local market. Perks and benefits Salary, Sales Incentives and other benefits

We are looking for a highly skilled Sr. PL/SQL Developer / Data Engineer with 5+ years of experience in database development, performance optimization, and data engineering tasks, primarily in the healthcare domain. The candidate should possess hands-on expertise in PL/SQL development, SQL query optimization, database object creation, and dashboard reporting tools, with working knowledge of Agile methodologies and tools like JIRA, Bitbucket, and PLX Dashboards. Key Responsibilities Design, develop, and optimize complex PL/SQL procedures, functions, triggers, and packages. Create and maintain database objects such as tables, views, indexes , and packages using Oracle best practices. Analyze a...

Hiring For International Voice Customer Service Process - 5.90 LPA - GGN Grad/UG's/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Role & responsibilities Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some ...

Job Description : To ensure to collect the payments on time by raising demands Addressing the issues/ concerns of the customer is a timely manner and resolving them to register property in the given timelines To deliver the home snag free To assist the customers during site visit To ensure handover process of the unit and projects To ensure smooth maintain of the project To generate reports, updated database to coordinate with the front end and extend support customer delight by connecting with customers 1 to 5 Yrs Experience Candidates required Need Candidates with Calling Experience Benefits: Highest Incentives Abroad Trips Free Breakfast Free Lunch

As an ideal candidate for this role, you will be responsible for the following key responsibilities: - End-to-end invoicing through MS Dynamics NAV (Navision) - Managing Accounts Receivable: billing, collections follow-up, customer reconciliations - Preparing monthly AR/AP aging reports - Supporting month-end closing activities - Ensuring compliance with company accounting policies - Coordinating with internal teams and external stakeholders for issue resolution,

As a Finance professional at our company, your role will involve the following key responsibilities: - Invoicing & Billing: - Generate and send invoices to clients/customers as per contract terms. - Ensure accuracy in billing and proper documentation. - Collections & Follow-ups: - Follow up with clients/customers via calls, emails, and reminders to ensure timely collections. - Account Reconciliation: - Investigate and resolve outstanding balances and deductions. - Reporting & Documentation: - Maintain and update accounts receivable reports. - Prepare aging reports, collection forecasts, and other financial statements. - Assist in the preparation of monthly and yearly financial closings. - Co...

Role Overview: As a Finance Specialist at Caterpillar Inc., you will be part of the Centre of Excellence in Dealer Finance Team, providing central support to region Finance representatives. Your role will involve leveraging technical skills such as Power BI to drive process improvement and ensure timely administration of dealer receivables, country limits, country exposure, compliance documents, and access management. Key Responsibilities: - Collect financial data, analyze confidential financial reports, and evaluate the financial strength in assigned region(s). Provide preliminary insights for region finance representatives to further investigate. - Assist dealers in financial planning, cre...

You will be responsible for daily reviews with team members regarding projections of business and cross-sell, center meetings, and GRT planned/activity plan for the day. It is crucial to ensure the execution of the defined activity plan for customer visits by the team during the day. Additionally, you will be required to provide detailed supervision and monitoring of the branch, conduct huddles with the team, understand, and resolve pain areas effectively. Attending Center Meetings and meeting customers will be part of your routine tasks. You will also conduct Group Recognition tests based on the operating model and track as well as facilitate disbursements as planned for the day and month. ...

Role Overview: As a Credit Manager - Mortgage Rural, your primary responsibility will be managing the entire credit application process for Mortgage products, from login to disbursement. You will play a crucial role in ensuring the quality of the portfolio by assessing the creditworthiness of consumers, completing verifications, and adhering to the company's credit policy. Your tasks should be executed in a manner that supports sales while mitigating risks and contributing to the bank's organizational objectives. Key Responsibilities: - Underwrite secured and unsecured loan proposals according to policies and procedures to meet SLAs and manage business volumes effectively. - Conduct personal...

Embark on a transformative journey as a Process Expert at Barclays, where you'll play a pivotal role in shaping the future. In this role, you'll be responsible to take responsibility for client service and operational execution task. You must follow well defined procedures that may require a range of job routines and make judgement based on practice and previous experience. Key Critical Skills Required For This Role Include In depth knowledge of Bonds, Guarantees & Indemnities, Letters of Credit. Understanding of Collections & Trade Loans. Expertise in various report generating tools. Should have strong business communication skill both written and verbal. Graduate is any discipline. You may...