303 Collections Management Jobs - Page 7

As a Collections Manager, your primary responsibility will be to manage collections for the assigned area and achieve collection targets based on resolution, flows, credit cost, and roll rates, depending on the bucket. You will need to ensure that NPAs are kept within the assigned budget and actively work towards minimizing them. Conducting asset verification and possession in accordance with SARFESI/Section 9 process through court receivers will be part of your duties. Tracking and controlling delinquency in the area, both bucket and DPD wise, and focusing on nonstarters will be crucial. Your role will also involve ensuring customer satisfaction by resolving customer issues promptly within ...

You will be responsible for managing accounts receivable in the role of Account Receivable in Ahmedabad. Your main duties will include generating and sending invoices to customers, ensuring accuracy and completeness of invoices, reconciling customer accounts, resolving discrepancies, maintaining communication logs for collection activities, providing excellent customer service, preparing reports on accounts receivable aging, cash flow projections, and collection performance, analyzing trends in accounts receivable, and identifying opportunities for process improvements or risk mitigation. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related f...

You will be responsible for preparing a Sales Plan, developing a customer network, building and managing relationships with Channel Partners, ensuring Collections, and managing sales in the respective segment to achieve Sales Targets for the Business Unit in the Branch. This includes preparing a Sales Plan for Allocated Targets in the assigned territory/customers, defining customers in the market, predicting their requirements, allocating targets by customers and activities, preparing a month-wise target plan, identifying initiatives to grow business in the End User segment, and identifying new opportunities to push Sales. To achieve Sales Targets, you will need to regularly monitor customer...

As a Senior Analyst Credits & Collections at AB InBev GCC, you will be responsible for managing the company's credit policies and ensuring timely collection of outstanding invoices. Your role will involve assessing and analyzing customer credit applications, monitoring accounts receivable aging reports, collaborating with sales and finance teams, and maintaining detailed records of collection activities. You will also be expected to prepare regular reports on credit and collection performance metrics, implement and enforce company credit policies, and support month-end closing processes. To succeed in this role, you should have a University Degree in Business Studies or Finance, with 5 to 7 ...

At EY, you'll have the opportunity to shape a career that reflects your uniqueness, benefiting from our global presence, supportive environment, inclusive culture, and cutting-edge technology that empowers you to reach your full potential. Your distinct voice and perspective are valued as we strive for continuous improvement. Join us in creating an extraordinary experience for yourself and contributing to a more inclusive working world for all. As a Finance and Treasury Management (TRM) Consultant at EY, you will be part of a renowned global organization offering assurance, tax, transaction, and advisory services. Technology plays a vital role in all aspects of our operations, driving innova...

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...

Role & responsibilities 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised b...

Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by...

As a Collection Manager at BSS Microfinance Private Ltd, located in Bengaluru, India, you will play a crucial role in managing collections and developing effective strategies. Your responsibilities will include monitoring overdue accounts, analyzing financial performance, and ensuring timely collection activities. To excel in this role, you should have experience in collections management and a proven track record in developing collection strategies. Strong analytical skills are essential for effectively monitoring overdue accounts and financial performance. Your excellent communication and interpersonal skills will be valuable in coordinating with clients and field agents to ensure smooth c...

You will be working closely with business partners to manage the bank's risk exposure by balancing the objective to maximize returns against an acceptable risk profile. Your role will involve partnering with origination teams to provide financing, investments, and hedging opportunities to customers. To effectively manage risk and run a successful business, significant investments are made in people and infrastructure. As a highly motivated and results-driven Team Lead, you will be responsible for managing and overseeing the Unsecured Partnerships portfolio, focusing on strategic partnerships like Cred across Pan India. This position requires close collaboration with the Credit team, Business...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose: As a SAP TRM/FSCM Functional consultant in the IT Advisory Services team, you will work on various SAP Implementation projects for our customers across the globe. Your client responsibilities: - Work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. - Interact and communicate...

As a Collections Manager at Unity Small Finance Bank, you will be responsible for overseeing collections management, debt recovery, and account management processes. Your role will require strong analytical skills and attention to detail to effectively track and recover outstanding debts. You will be expected to communicate with customers in a professional manner, utilizing your negotiation skills to reach mutually beneficial solutions. In this position, knowledge of regulatory compliance and legal aspects related to collections is essential to ensure adherence to industry regulations. Proficiency in using collections software and CRM tools will be necessary to streamline processes and enhan...

The role of an Area Collection Manager based in Mumbai within the Retail Banking division involves managing a team and coordinating operational recovery activities for an area credit portfolio in the assigned territory. The primary responsibilities include administering corporate policies and procedures to minimize front delinquencies. Working closely with the legal team is essential to receive sound legal advice on managing delinquencies faced by the company. The position holds end-to-end collection responsibility for the allocated area, contributing to the bank's larger organizational objectives. This critical role directly impacts the financial institutions budget planning, emphasizing th...

As a Corporate Coverage, Portfolio Management, and Growth professional at KreditBee, you will play a crucial role in driving anchor sales with companies having annual revenues ranging from 50 to 1,000 crores. Your responsibilities will include designing and implementing Go-to-Market (GTM) strategies for anchor clients, building, managing, and growing assigned portfolios, and ensuring consistent performance. In this high-ownership role, you will lead a team of on-ground executives to ensure excellent customer experience and operational efficiency. Additionally, you will be responsible for portfolio hygiene and effective collections management, reporting directly to the central HQ in Bangalore...

You will be part of a dynamic team at Tata Tele Business Services (TTBS), a leading provider of connectivity and communication solutions for businesses in India. TTBS, a part of the esteemed Tata Group of Companies, offers a wide range of services including connectivity, collaboration, cloud, security, IoT, and marketing solutions. With a strong emphasis on customer-centricity and innovation, TTBS has established itself as a key player in the ICT services industry. As an employee at TTBS, you will have the opportunity to contribute to the digital transformation of businesses across the country. Your dedication and passion will be valued, as TTBS believes in nurturing and mentoring its employ...

As a Collections Manager, your primary responsibility will be to handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost, and roll rates based on the bucket allocation. It is essential to ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. You will be required to conduct asset verifications and possession as per SARFESI/Section 9 process through court receivers. Tracking and controlling the delinquency of the area based on buckets and DPD wise analysis will be a crucial part of your role. Focus on nonstarters to improve collection efficiency. Customer satisfaction plays ...

As a Team Leader in Collections with a solid background in call center operations, you will have the exciting opportunity to lead a high-performing team and drive efficiency and productivity in Thane. You will play a critical role in ensuring that team goals align with the business strategy by monitoring and reviewing daily productivity. Additionally, you will be responsible for publishing productivity reports, pending reports, roster, out-of-TAT cases, allocation reports, and providing necessary data as required. Your role will also involve managing collections forecasting, resource planning, scheduling, shift bidding, and recruitment planning to optimize resource allocation. Leading your t...

The Regional Collection Manager-Consumer Loans and Cross Sell, within the Retail Banking unit, is responsible for managing a team and coordinating operational recovery activities to maintain the credit portfolio in the designated region. The role involves implementing corporate policies and procedures to minimize front delinquencies and establish relationships both internally and externally to create value. The role holder has end-to-end collection responsibility for the region, contributing to the larger organizational objectives of the bank. This critical role directly impacts the financial institution's budget planning. Responsibilities include handling the collection of loan products wit...

You should possess a minimum of 4 years of experience in the NBFC sector with a deep understanding of various legal tools and their execution processes. Your responsibilities will include managing collections of MSME Loan Products such as MSME Loan, LAP Loan, and Mortgage Loan, as well as portfolio and team management. In this role, you will be required to handle portfolio management, conduct collection visits for OD & ED cases, and liaise with administrative departments for the quick execution of Sec. 138 warrants & EP warrants. It is essential that you have relevant experience in Collections within the MSME/Business/LAP/Mortgage Loans domain. If you meet the above qualifications and are re...

As an Assistant Manager in Business Development, you will play a crucial role in driving the Area revenues through effective sales process management for various products including DP, International, Retail, Cargo, and E-Retail. You will work closely with channel partners such as Regional Service Providers, Consolidators, FCCs, and OSCs to enhance revenue streams. Reporting to the Branch Manager, your primary responsibilities will include financial evaluation, operational management, and people leadership. In terms of financial responsibilities, you will be tasked with reviewing and monitoring the Area revenue performance, evaluating customer profitability, and tracking product-wise yields. ...

The role of DGM Customer Centricity Head at Godrej Properties Limited (GPL) in Bangalore, India, entails overseeing the end-to-end customer relationship journey and Net Promoter Score (NPS) management. Your responsibilities include managing all aspects of after-sales relationships post the booking stage, ensuring timely sale-related documentation, collections, and resolution of customer issues. You will devise and distribute collection targets based on Annual Operating Plan (AOP) projections, strategize collection projections for the month, and prepare Customer Centricity Budget for the entire customer life cycle. Your operational duties involve supporting new launches, resolving customer is...

As a financial service provider dedicated to offering quick, transparent, and affordable loans to individuals and entrepreneurs in India, Rupitol Finance Pvt. Ltd. is committed to creating an inclusive financial model that caters to the needs of underserved populations. Our vision revolves around enhancing personal and professional growth through accessible financial products, while our mission is focused on becoming the leading NBFC serving the underprivileged sector. We value collaboration with customers, associates, and employees to work towards achieving our dreams. We are currently seeking a qualified candidate for the position with the following qualifications: - Proficiency in Collect...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Title: Functional Consultant Rank: Supervising Associate EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment ...

You will be responsible for managing the day-to-day operations of accounts receivables at Sheraton Hyderabad Hotel in Hyderabad, Telangana, India. Your main duties will include ensuring the accuracy of invoices, timely dispersal of invoices, and follow-up on delinquent accounts. Additionally, you will research and make decisions on credit authorization for incoming customers. As a part of the Finance & Accounting team, you will generate accurate reports and presentations, compile and verify data, and complete accounts receivable period end closing functions. You will be required to uphold credit policy procedures, interact with sales and catering staff for credit decisions, and stay informed...

As a Sales Territory Manager, your main responsibility will be to achieve sales targets within your designated territory. You will be expected to expand and manage the sales network by providing dealers and distributors with information about new or improved products and services to enhance sales performance. It will also be crucial to establish and maintain trade schemes while ensuring commercial hygiene practices. Your role will involve actively working towards channel improvement and fostering professional relationships with business partners. You will be accountable for lead management, sales, and business development activities in the region. Additionally, you will need to analyze compe...