1094 Field Collections Jobs - Page 43

Role & responsibilities : Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preferred candidate profile - Shouldhave experience in collection & recovery with services Perks and benefits -...

Job Overview: The Branch Manager (BM) is responsible for overseeing the day-to-day operations of the branch, ensuring that the teams of ABM/Manager/Executive-Sales, ABM/Manager/Executive -Loans, Agents and Operations staff are meeting their daily targets and commitments. The BM will lead by example, supporting the ABMs/Managers in their respective departments, ensuring the delivery of exceptional customer service and maintaining the overall efficiency and profitability of the branch. The role requires active field involvement, staff management and continuous performance monitoring to ensure branch objectives are met. Key Responsibilities: Staff Management & Leadership : Oversee and manage AB...

Role & responsibilities Preferred candidate profile Position- Portfolio Manager- Unsecured Portfolio Location- Ahmedabad Role Requirements: To achieve collection targets of the area assigned, ensuring meeting PI Targets, meeting the Target on Cost of Collections. Control bucket flow cases and focus on non-starters. Ensuring documented feedback. Ensuring legal guidelines and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise. Manage productivity by fixing productivity parameters for Collection Officers / DMAs, & monitoring performance against set parameters and Weekly review with the collection executives. Ensuring background a...

Hi, We are looking for Senior resources who can handle entire East Zone and this is team handling profile. Roles and Responsibilities Bills submission Client meetings and resolving their disputes Responsible for accounts reconciliation with customers. Collections, maintaining the DSO and focusing on overdue Payment accounting in the system along with accounting deductions or credit notes. Identification of cases based on the history for further movement to legal or external agency. Issuing NDCs to customers on a regular basis Strong Leadership quality to handle a team. Sales Targets Desired Candidate Profile Expertise in excel is a mandate with background of commerce or basic understanding o...

Achieve branch business targets in JLG lending.Lead and monitor field teams.Ensure high repayment rates and portfolio quality. Support BM in achieving targets and supervising field activities.Monitor collections, group formation, and loan utilization

Key Responsibilities: - Vendor management- • Coordinating with team to drive pickup numbers for the city • Should plan and strategize daily pickup targets • Onboarding new set of vendors for Market Place model Conducting daily/weekly and monthly reviews with team to build traction in sales number • Should be aware of territory and region to build network • Traveling extensively in a month meeting all the on-boarded vendors, gathering feedback on a monthly basis • Daily reporting to central team for numbers and strategy Candidate Requirements: • Strong knowledge of mobile phone industry • Knowledge of geography/ region scale to generate new vendors • Team handling skills and experience • Prob...

Role & responsibilities: Manage Two Wheeler Collection Hard/ Soft Bucket and clear the pendency. Preferred candidate profile: Has handled TW Collections before and has good experience in Collections, preferably be local or have worked in the area before.

Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, collections. Coordinate with TC, FOS for boost recovery Credit Card Collection

*Graduation not mandatory *field executivebanking collection *two wheeler is must *only male candidate *day shift/sunday week off *sal-14000take home *allowances-1500 *attendance allowance-1000 *immediate joine *chennai jeevitha9940812026/8925733223 Required Candidate profile its filed work , banking collection, fresher required for immediate joine, bike is must only male candidates

Visit customers to collect overdue payments as per schedule. Explain dues, payment options, and consequences of default. Trace and locate absconding customers when required. Please contact - HR Abhinaya : 90033 16278 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Job Purpose "This position is open with Bajaj finance limited" Plan, organize and control collections for PLCS Tier II Growth markets for Bucket 0 and Bucket 1 through efficient portfolio management and cost management; Develop forecasts for manpower and collections resolution planning Duties and Responsibilities PRINCIPAL ACCOUNTABILITIES (Accountabilities associated with the job) 1.Collection planning- Monthly, six monthly and annual planning ‚ Analyze the AOP targets and determine aspirational targets; Spread the target across the calendar months to gradually increase resolution as per the location wise nuances ‚ Cascade the AOP and aspirational targets across the ZMs and RCM ‚ Review per...

Visit customers to collect overdue payments as per schedule. Explain dues, payment options, and consequences of default. Trace and locate absconding customers when required. Please contact - HR Kameswari : 8122919784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

What We Expect From You Managing a team of ground Field Executives for effective & efficient recovery of overdue amounts from default customers through planned visits to customer addresses Ensure proper planning for effective recovery through strong execution; guide and motivate the field team to reach monthly targets Overview of day-to-day agent activities including regular performance monitoring, in-person visits for high-value accounts, and regular & timely follow-ups with customers Guide executives to increase contactability with customers and execute advanced loss prevention activities wherever applicable (i.e. skip tracing, fore-closures, etc. Maintain fair collection practices in adhe...

Key Responsibilities: 1. Strategic Leadership: Develop and implement national strategies for soft and hard bucket collections. Align collection strategies with overall organizational goals and regulatory requirements. 2. Team Management: Lead and mentor the regional/collections managers across the country. Ensure effective communication and coordination among regional teams. Foster a high-performance culture and continuous improvement within the team. 3. Operational Oversight: Monitor and manage the performance of soft and hard bucket collections. Ensure timely and effective recovery of overdue accounts, focusing on reducing delinquency rates and write-offs. Develop and implement standard op...

Role Overview: The candidate should be essentially from elevator background having experience in Construction or Installation of elevators Scheduling & installing the job within estimated costs/Time schedules. Supervise/Monitor the Process & organizing stores. Management of subcontractor, his team & material. Preparing a monthly projection of job completion, inspection & handover. Monitoring the Project: Site Activity Management, Preliminary site preparation etc. Planning right tools for projects & Manpower planning Ensuring for safety in sites. Cost control in the Projects. Organizing for Administrative activities of the department. Customer interaction. Coordinating with various department...

Role & responsibilities Recovery Management Payment/EMI Recovery Field Collection Job Target Oriented Preferred candidate profile Decent Communication Self motivated Target driven approach Should have a vehicle Age limit : 19 to 33 years

Role & responsibilities Recovery Management Payment/EMI Recovery Field Collection Job Target Oriented Preferred candidate profile Decent Communication Self motivated Target driven approach Should have a vehicle Age limit - 19yrs to 33 yrs

Role & responsibilities Recovery Management Payment/EMI Recovery Field Collection Job Target Oriented Preferred candidate profile Decent Communication Self motivated Target driven approach Should have a vehicle Age Limit - 19 to 33 years

Role & responsibilities Recovery Management Payment/EMI Recovery Field Collection Job Target Oriented Preferred candidate profile Decent Communication Self motivated Target driven approach Should have a vehicle

Will be responsible for providing safe working site for installation workmen at various construction job sites. Will adhere to Otis Safety, Ethics & Quality guidelines. The Person will be responsible for Installation of New Elevators and modernization execution. The role requires involvement with the Sales Team during Pre-Bid Meetings and further to Site Readiness, Lift Installation, Quality Inspections, Customer Interaction, Lift Handover both Internally and Externally. The Profile requires managing Portfolio of Lifts both in Commercial & Residential sites and ensuring timely handover of Lifts with positive Margins and complying to Otis Safety & Quality Standards. Role requires managing tea...

DRA Certified CIBIL clear Contact Customers : Initiate calls, emails, or visits to follow up on outstanding payments. Track Payment Schedules : Monitor due dates and ensure timely collections. Maintain Records : Update payment status, collection efforts, and customer interactions in the system. Negotiate Payment Plans : Work with customers to establish feasible repayment arrangements when necessary. Ensure Compliance : Follow company policies and legal regulations related to debt collection. Report Generation : Prepare daily/weekly/monthly collection reports for management. Resolve Disputes : Address billing discrepancies and escalate unresolved issues. Coordinate Internally : Work with sale...

Role & responsibilities collection and recovery in Two Wheeler portfolio. Handling Agency on Allocated Pool of Collection portfolio. Updating visit trails and money collection details on Mobile App & Vendor mobile app. 100% % visit on High POS cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. No delay in deposition. Fraud cases to be highlighted on a timely basis to FCU team. Preferred candidate profile • Graduate • 3 - 4 yrs experience in two wheeler Good communication and pleasing personality. High level of Self Drive/Enthusiasm.

Role & responsibilities DRA certified Clear CIBIL Contact clients to remind them of overdue invoices and payments Negotiate payment plans and settlements within company guidelines Maintain accurate records of all collection activities Ensure compliance with legal regulations and company policies Prepare regular reports on collection status and metrics Resolve payment discrepancies and disputes professionally Collaborate with internal teams to meet collection targets

Job Purpose This position is open with Bajaj finserv ltd. Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Meeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire Debt Management Services structure in letter and sprits. Ensure that the Debt Management Services agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring Debt Management Services agencies and Debt Management Services executives to i...

Role & responsibilities Taking care of collection and recovery of Two Wheeler portfolio . Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring repossession of asset is done in compliance with standard operating process Ensuring adherence to processes, compliance and audit related activities. Negotiations and restructuring loan re-payments, Prepare reports for daily activities. No delay in deposition.