Manage recovery portfolio with respect to collections Contact customers to negotiate payment plans Review accounts for discrepancies Maintain accurate records of all collection activities Prepare reports on collection performance Sales incentives
Manage recovery portfolio with respect to collections Negotiate with customers Review accounts for discrepancies Maintain accurate records of all collection activities & communication. Prepare reports on collection performance Sales incentives
Journal entries Preparing balance sheets, income statements & monthly reports Assisting with payroll processing Bank reconciliation Keeping & maintaining financial records for audit purpose. Assisting with month & year end closing.
Collection Strategy & Execution Client Relationship Management Reporting & Data Analysis Team Management Skills Proficient in spoken & written English Experience in Collections Client Management Ability to interact with any level in the organization
1. Collection Strategy & Execution 2. Client Relationship Management 3. Reporting & Data Analysis 4. Process Optimization 5. Team Management Graduate with strong hold in Team Management, Client Handling, Reporting. Experience in Collection B2B.
1. Market Analysis/ Research as per product 2. Scanning, profiling, and prospecting 3. Client meetings (Pan India) and follow-ups 4. Commercial drafting and agreement 5. Lead generation and maintenance 6. Target Achievement & Client Relationship
Responsibilities: Handle documents, emails, and CRM tasks, access client portals, and prepare Excel reports accurately Process documents, manage correspondence, maintain CRM data, and create Excel reports Organize and process documents, manage emails
Responsibilities: * Manage collections process from start to finish * Ensure timely debt recoveries through effective strategies * Oversee team performance & MIS reporting * Collaborate with stakeholders on recovery plans * Team Management