303 Collections Management Jobs - Page 4

About The Role This is one of our first hire in finance and youll be responsible for overseeing day-to-day financial operations, accounts receivables (collections) & reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability. What youll do Generate and send invoices to clients for our subscriptions and services. Track outstanding balances and follow up with clients on payment statuses. Resolve billing questions and issues with clients. Collaborate with internal teams to address any billing discrepancies. Maintain accurate records of payments and update customer accounts. Provide repor...

Develop and maintain strong, long-lasting relationships with clients through regular communication (phone, email, in-person visits). Serve as the primary point of contact for customer inquiries, resolving issues promptly and professionally.Utilize CRM software to track customer interactions, update contact information, and log relevant activities. Maintain accurate and up-to-date customer records, contracts, and correspondence. Generate reports and analyze customer trends to inform sales strategies and service improvements. Monitor customer accounts to ensure timely payments and address any outstanding balances. Initiate courteous but firm follow-ups on overdue accounts via calls, emails, an...

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with Members on OD. Oversee all monthly payments of OD Member. Research and implement effective collection techniques. Respond to Member account queries in a timely and professional manner. Target Oriented. Skills required - Communication Oral / Written, Problem-Solving, Negotiation, Time management, Computer, Target Oriented. Reporting To Branch Manager/ Regional Manager. Candidate Profile required Education Under Graduate / Graduate from renowned university Location: Bengaluru,Chennai,Ahmedabad,Kochi,Mumbai,Indore,Lucknow

As an Area Debt Manager- Flows-Commercial Vehicle in the Collections department, your crucial responsibility will be managing a team and coordinating operational recovery activities for an area credit portfolio within your assigned territory. You will administer corporate policies and procedures to minimize front delinquencies and collaborate closely with the legal team to receive expert legal advice on managing delinquencies effectively. Your end-to-end collection responsibilities for the allocated area will significantly contribute to the bank's overall organizational objectives. Your primary roles and responsibilities include: - Handling collections of specific products in the designated ...

Role Overview: - You will be responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy. - Managing the assigned portfolio to achieve expected resolution, updating trail/feedback in the system, resolving NPA reversals, and Write off recoveries through personal visits, and initiating and executing legal tools such as Warrants execution under Section -138/ Section -25 and timely execution of Sarfaesi. - Coordinating with the Legal team/Lawyers for timely filing of Sec 14, obtaining DM orders & Enforcement of agents for timely and smooth possessions, and ensuring customer satisfaction throu...

**Job Description:** As a candidate for this role, you will be responsible for handling various tasks related to the job. Your key responsibilities will include: - Managing and overseeing the daily operations - Communicating with team members effectively - Developing and implementing strategies to improve efficiency The educational qualification required for this position is as follows: - Post Graduate/ Graduate in any discipline Please note that additional details about the company are not provided in the job description.,

Kenvue Is Currently Recruiting For a Invoice to Cash Senior Analyst What We Do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, were the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSONS and BAND-AID that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the p...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Collections Manager located in Nagpur division. The Collections Manager will oversee daily operations related to collections, manage and coach team members, and ensure effective resolution of overdue accounts. The role involves developing and implementing collection strategies, liaising with customers and clients, monitoring performance metrics, and ensuring compliance with relevant regulations. The Collections Manager will also prepare and analyze reports on collection activities and outcomes. Qualifications Strong experience in Collections Management and Accounts Receivable Excell...

Role Overview: You will be responsible for handling collections in the assigned area and achieving collection targets based on parameters like resolution, flows, credit cost, and roll rates. Additionally, you will need to ensure that NPA's are kept within the assigned budget and actively work towards minimizing them. Conducting asset verifications and possessions as per SARFESI/Section 9 process through court receivers will also be part of your responsibilities. It is crucial to track and control delinquency in the area (Bucket & DPD wise) and focus on nonstarters to maintain customer satisfaction by resolving issues promptly within the specified TAT. Building relationships with key clients,...

Monitor accounts receivable (AR) aging and ensure that outstanding receivables are collected within agreed credit terms. Conduct credit assessments / due diligence for new customers; periodically review the creditworthiness of existing customers. Set and maintain customer credit limits and payment terms in line with company policy/risk parameters. Issue invoices, statements, and reminders; follow up with customers via calls, mail, and site visits if necessary, until payment is received. Coordinate with sales/operations/logistics teams to ensure correct invoicing, shipment documentation, and any PO/customer requirements to avoid payment delays. Resolve customer queries, disputes, or discrepan...

As a Collections Manager, your role involves handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates depending on the bucket. You are responsible for ensuring that NPA's are kept within the assigned budget, and active efforts are made to minimize them. Your duties also include conducting asset verifications and possession as per SARFESI/Section 9 process through court receivers. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters - Ensure customer satisfaction by resolving customer issues quickly within the specified TAT - Build relation...

Role Overview: As an Area Collection Manager-Consumer Loans and Cross Sell, your primary responsibility is to manage a team and coordinate the operational recovery activities for an area credit portfolio in your assigned territory. You will need to ensure that front delinquencies are minimized by administering corporate policies and procedures. Working closely with the legal team, you will provide sound legal advice on managing delinquencies that the company faces. Your role involves end-to-end collection responsibility for the collections of the area allocated, contributing to the larger organizational objectives of the bank. It is critical to plan, organize, direct, and oversee the activit...

As a collections manager at BFSI Connect, you will play a crucial role in overseeing and managing collection agents while ensuring efficient operations. Your responsibilities will include: - Managing and supervising collection agents to ensure timely and effective debt recovery - Handling customer queries and providing excellent customer service to maintain positive interactions - Monitoring collection targets, preparing reports, and implementing strategies for improvement - Ensuring compliance with legal regulations and industry standards related to collections - Collaborating with team members to achieve common goals in a dynamic work environment - Utilizing collection software and other r...

To achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedback Ensuring meeting Targets and Meeting the Target on Cost of Collections Ensuring documented feedback Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied withEnsuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow Manage productivity by fixing productivity parameters Collection OfficersEnsuring background and reference check of agenciesMonitoring performance against set parameters and Weekly review with the collection executives Ensur...

As a Collections Executive, your role involves handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates. You are responsible for ensuring that the NPA's are kept within the assigned budget and actively making efforts to minimize them. Additionally, you will conduct asset verifications and possessions as per SARFESI / Section 9 process through court receivers. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters - Ensure customer satisfaction by resolving customer issues quickly within the specified TAT - Build relationships with key client...

As a Train and Develop SOs to become future leaders, your role will involve the following key responsibilities: - Collections from Distributors - Implement Product Improvement Strategies - Identify Growth Opportunities in new markets or new product categories - Establish and nurture connections with stockists and distributors - Understand the specific region including target consumers, types of pharmacies/retailers, and different routes Qualifications Required: - High integrity and intent - Willingness to learn and grow within the organization Please note that we are an early stage pharma company with a strong background of Plethico Pharmaceuticals. Our focus is on rebuilding our old busines...

The skills required are for FSCM Credit Collections Disputes and CashApp FSCM Job Description We are looking for a highly skilled SAP S4 HANA Finance Consultant with expertise in Financial Supply Chain Management FSCM to join our team The ideal candidate will have a strong background in SAP Accounts Receivables Treasury Management and related financial modules This role requires hands on experience in FSCM functionalities and a solid understanding of S4 HANA Finance Key Responsibilities SAP Accounts Receivables Demonstrate advanced knowledge of standard SAP Accounts Receivables processes including configuration implementation and optimization FSCM Treasury Management Utilize expertise in Fin...

About The Role About The Role PRM (Asset Reconstruction) Experience in Collection and tele calling activities. Oversee and Manage portfolio of distressed accounts, ensuring recovery and resolution. Ensure adherence to banking and regulatory guidelines in all assets recovery Coordinating with various legal professionals/teams Building/ Maintaining relationships with regulatory authorities/ parties involved. In depth knowledge of asset reconstruction Strong understanding of regulatory mechanisms. Excellent negotiation and communication skills. Results driven and analytical mindset.

Role Overview: As an Area Collection Manager for 2 Wheeler Loan and Pre-owned car, your main responsibility will be to manage a team and coordinate operational recovery activities for the credit portfolio in your assigned territory. You will need to ensure that front delinquencies are minimized by adhering to corporate policies and procedures while working closely with the legal team to manage delinquencies effectively. Your role will involve end-to-end collection responsibilities for the allocated area, contributing to the larger organizational goals of the bank. It is crucial to plan, organize, direct, and oversee the activities of the Recoveries department and manage associated agencies e...

As a Collections Manager, your role involves handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates depending on the bucket. You will need to ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. Conducting asset verifications and possession as per SARFESI / Section 9 process through court receivers will be part of your responsibilities. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) while focusing on nonstarters. - Ensure customer satisfaction by resolving customer issues quickly within the specified Turnarou...

About The Role About The Role PRM (Asset Reconstruction) Experience in Collection and tele calling activities. Oversee and Manage portfolio of distressed accounts, ensuring recovery and resolution. Ensure adherence to banking and regulatory guidelines in all assets recovery Coordinating with various legal professionals/teams Building/ Maintaining relationships with regulatory authorities/ parties involved. In depth knowledge of asset reconstruction Strong understanding of regulatory mechanisms. Excellent negotiation and communication skills. Results driven and analytical mindset.

Key Responsibilities : - Lead and manage new branch operations. Drive business growth through client acquisition and retention. Oversee loan disbursement, collections, and compliance. Ensure adherence to microfinance policies and regulatory guidelines. Recruit, guide, and mentor branch staff to achieve business targets. Represent the branch in the local community and build trust. Required Skills & Qualifications : - Proven experience in microfinance/financial services branch management. Strong leadership, people management, and decision-making skills. Excellent communication and client relationship abilities. Good knowledge of lending practices, credit analysis, and collections.

The Sales Manager - Gold Loan will be responsible for generating gold loan business through various channels. This role involves overseeing and training a team of Direct Selling Teams to expand the gold loan business in the locality/branch. Key Responsibilities include: - Meeting monthly sales targets by acquiring New to Bank (NTB) and Existing to Bank (ETB) customers. - Pitching gold loans to existing liability customers. - Ensuring month-on-month growth in Assets for Gold loan business per branch. - Generating a minimum of 1% fee income from total disbursals. - Regular customer follow-ups for timely renewal of cases. - Coordinating with valuers as needed. - Maintaining healthy collections ...

About The Role About The Role PRM (Asset Reconstruction) Experience in Collection and tele calling activities. Oversee and Manage portfolio of distressed accounts, ensuring recovery and resolution. Ensure adherence to banking and regulatory guidelines in all assets recovery Coordinating with various legal professionals/teams Building/ Maintaining relationships with regulatory authorities/ parties involved. In depth knowledge of asset reconstruction Strong understanding of regulatory mechanisms. Excellent negotiation and communication skills. Results driven and analytical mindset.

We are looking for a highly experienced and result-driven Credit Controller to oversee and manage the companys credit and collections process. The ideal candidate will have 10+ years of experience in credit control, accounts receivable, or debt management with a proven track record of maintaining healthy DSO (Days Sales Outstanding) and ensuring smooth cash flow.This role requires strong negotiation skills, attention to detail, and the ability to collaborate with internal teams (sales, operations, and finance) as well as external stakeholders to resolve credit and payment-related issues. Key ResponsibilitiesAssess, review, and approve credit applications within company guidelines.Monitor and...