1469 Debt Management Jobs - Page 21

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Roles and Responsibility Manage and oversee debt collection operations across multiple locations. Develop and implement effective strategies to improve collections efficiency. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze market trends and competitor activity to identify opportunities for growth. Build and maintain relationships with key stakeholders, including customers, vendors, and partners. Monitor and report on key performance indicators to senior management. Job Requirements Strong knowledge of banking products and services, particularly in retail finance. Excellent communication and interpersonal skills, with the ability to work effectively...

About The Role o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Buil...

About The Role 11428 This role is 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 Core Responsibilities: o Ensure to manage assigned portfolio to achieve expected resolution o Ensure trail/feedback needs to be update in system and report to respective stakeholders o Ensure NPA reversals and Write off recoveries should be resolve through personal visits o Ensure timely initiation and execution of legal toolWarrants execution under Section -138/ Section -25, Timely execution Sarfaesi. o Ensure coordination with Legal team/Lawyers for timely filing of Sec 14 and obtaining DM orde...

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 6 Months of experience in any collections and Sales • Age: 21 to 32 YRS Contact: 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 6 Months of experience in any collections and BFSI Sales • Age: 21 to 32 YRS Contact: 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

This role sits within the Sell to Cash (STC) team, reporting through to the STC manager. The Credit team, strive to provide extraordinary credit and debt management. They are a key part in Diageo s trading relationship with its customers, supporting both the On Trade and Off trade. Leadership Capabilities Win through execution Act like owners of Diageo by holding self and others to account for highest standards Scan the environment constantly and adapt plans with pace Inspire through purpose Create meaning, pride and belief for others through Diageos purpose Encourage and recognise learning Build trust and respect through open and honest relationships Shape the future Set context and empower...

Manage the AR ledger to ensure timely collection of outstanding invoice. Follow up on overdue payments via calls and emails. Collaborate with sales-customer service team to resolve billing issues. Assist in month closing related to receivables.

Job Purpose: The Telecaller will be responsible for contacting customers regarding pending or overdue payments, reminding them of deadlines, and ensuring timely recovery of dues while maintaining professionalism and compliance with company policies. Sales incentives

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 23rd Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: ...

Role Overview: You will be responsible for achieving sales targets as per the Annual Business Plan (ABP) and effectively managing debtors. This includes managing existing channels, as well as appointing and supporting new channels or accounts to ensure a steady flow of business. Building and nurturing relationships with Architects, Consultants, and Project Management Consultants (PMC) will be crucial in driving more business opportunities. Regularly monitoring stock levels at company warehouses and staying informed about the competition will be essential. You will need to provide timely information to your reporting manager and collaborate to determine appropriate actions. Conducting sales p...

As the VP of Finance, your role overview includes leading the financial strategy development, risk management, compliance, and financial reporting for the company. Your responsibilities will cover a wide range of areas including budgeting, cash flow management, financial analysis, financial modeling, direct investments, debt management, and explaining financial data to company managers. Additionally, you will be involved in maximizing profitability, minimizing costs, mergers & acquisitions, and organizing financial policies. Key Responsibilities: - Develop financial strategy to drive business growth - Manage risk effectively to safeguard company assets - Create and monitor budgets to ensure ...

As a Money Coach at Lxme, you will play a crucial role in educating, inspiring, and supporting women to manage their finances effectively. Your responsibilities will include: - Hosting engaging presentations, live sessions, webinars, and events on various personal financial topics like investments, budgeting, insurance, debt, and tax planning. - Researching and developing financial content such as blogs, guides, and interactive tools to simplify complex concepts and facilitate effective financial planning. - Actively engaging with the LXME community by providing empathetic responses to queries and creating a supportive, problem-solving environment. - Staying updated on investment products, m...

Should have experience in Collections

Hi all, Hiring for Collection Manager NPA/Pre NPA Interested candidates can apply here or can connect in what's app 94244 81217

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Role Overview: The Legal Strategy and Compliance (LSC) team at Navi serves as a strategic partner to the business, ensuring alignment with legal and regulatory frameworks. The team provides comprehensive legal counsel in corporate law, regulatory compliance, and risk management. They oversee corporate governance, ensuring adherence to statutory obligations and facilitating effective board and shareholder engagements. Proactively managing compliance across regulated sectors is a key responsibility, adapting to evolving regulatory landscapes. Key Responsibilities: - Advise senior stakeholders on legal strategies for optimizing debt management processes, ensuring they are ethical, compliant, an...

Responsibilities: Meet daily/weekly sales targets Maintain customer database accuracy Make outbound calls to UK clients Close international deals via phone Manage debt collection processes Sales incentives Annual bonus Performance bonus Referral bonus