1997 Payment Collection Jobs - Page 30

About The Role Portfolio Manager Department Kotak Mahindra Bank Retails Assets Reporting Relationship Reporting to Location Collections Manager Position Grade M1 M2 Monitoring and maintaining collection for the area. Managing repossession. Co-ordination with collection agency, repossession agent, sale of asset, Legal formalities. Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

About The Role Description for Internal Candidates le Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

Job Title: Collection Executive Location: Jodhpur, Sikar, Pali Salary: 12,000 per month About WeVOIS Labs Pvt Ltd: WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to building a greener and cleaner tomorrow. With a vision for a circular economy, we provide eco-friendly waste management solutions and superior services, ensuring timely waste collection. Our complete automated IoT-based door-to-door waste collection system is designed to make cities efficient, communities cleaner, and the environment greener.y Role Overview We are seeking a Collection Executive who will be responsible for managing the collection of user charges for waste management services. The role in...

Job Title: Payment Collection Executive Location: Vesu Althan, Surat Company: Khabya Water Technologies Employment Type: Full-time Job Overview: Khabya Water Technologies is seeking a responsible and proactive Payment Collection Executive to join our finance team. The ideal candidate will manage customer follow-ups for outstanding payments, negotiate settlements, and ensure timely receipt of dues to support healthy cash flow. Key Responsibilities: Contact customers via phone, email, or in person to remind and collect overdue payments Negotiate payment plans and settlements professionally Maintain accurate records of collection activities and customer interactions Coordinate with the finance ...

Duties and Accountabilities: The Credit Analyst will be expected to manage accounts, maintain records, prepare statements, ensure compliance with guidelines, and liaise with stakeholder. This will include the following: Managing a ledger of up to 350 client accounts Ensuring that accounts are actioned in a prompt manner and within strict departmental and SRA guidelines Resolving client queries to ensure timely payment of debt Conducting internal searches of the firms document management system for invoices details Maintaining and updating firmwide accounts records Sourcing collection contact details both internally and externally Providing copy invoices to the credit control team as required...

Hiring tele collection , customer support. Handle outbound customer calls in professional manner &Interact with customers over a call. Engaging with potential and existing customers via phone. Required Candidate profile Qualification: Any Graduate. Fresher to 1 yr exp. Male & Female Language ; Kannada, Malayalam, Hindi, Telugu Send resume HR AKHILA 8688355270 Perks and benefits ESI, PF,INCENTIVES AVAILABLE

Make outbound calls to customers for loan payment collection. Keep track assigned accounts & identify outstanding debts. Plan & follow up with customers for payment recovery. Maintain records of communication & collection status. HRRajpriya7845737537 Required Candidate profile Freshers (2023, 2024, 2025 pass outs) Any UG (except Engineering & PG) Male & Female eligible Shift timing: 9:30 AM - 6 PM (Rotational Week Off) Full-time, Loan Payment Collection (Office work) Perks and benefits ESI & PF & INCENTIVES (Based on performance)

He / She should be able to manage opera on of payment collection coordinate with finance department related to payment collec on ma ers He / She will be responsible for the overdue monitoring and generatio of MIS reports etc.

Role & responsibilities Ensure regular monitoring of project progress and keep clients updated on the same. Maintain Sales MIS and all client related documentation, updated on a daily basis. Maintain relationships with clients and handle all client queries and post booking formalities till possession. Collect, maintain and track payments from all clients. Follow up with banks for ensuring timely collection of customer demands. Follow-up with the Home loans department for customer loan disbursement. Strategic planning for improvement of customer satisfaction level. Implement Fourth Quarter Technologies (4QT) ERP Software for MIS tracking. Handing apartment unit possession and handing over to ...

To do a welcome call, establish contact with customer. Follow up on overdue EMI customer and ensure payments are regularised. Required Candidate profile Experience – 6 months to 1 year. Location – Corporate office - Govandi Education – Graduation preferred. HSC can apply

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visit stockiest and monitor near expiry stocks and ensure liquidation

Role Overview We are seeking a proactive and detail-oriented Coordinator to support our Service Centre operations and administration . The role will involve close coordination with the service team for payment collection, challans, spare inventory management, and general administrative support . The ideal candidate should be organized, good with numbers, and comfortable handling both documentation and client/vendor interactions. Key Responsibilities Payment Collection & Documentation Coordinate with clients/service centre for timely payment collection. Maintain proper records of invoices, receipts, and challans. Reconcile payments with the finance/accounts team. Challan & Inventory Managemen...

Role & responsibilities Taking care of collection and recovery in Personal Loan 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 adherence to processes, compliance and audit related activities. No delay in deposition. Preferred candidate profile Graduate with 3-4 years experience into Personal Loan Collections. Good communication and pleasing personality. High level of Self Drive/Enthusiasm.

About The Role Portfolio Manager Department Kotak Mahindra Bank Retails Assets Reporting Relationship Reporting to Location Collections Manager Position Grade M1 M2 Monitoring and maintaining collection for the area. Managing repossession. Co-ordination with collection agency, repossession agent, sale of asset, Legal formalities. Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

About The Role Description for Internal Candidates le Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

Experience: 14 years in Industrial Sales (Freshers with technical background can also apply) Role & Responsibilities: Visit machinery manufacturers, panel manufacturers, and industrial automation consultants to promote company products and solutions. Generate leads, acquire new customers, and maintain strong relationships with existing clients. Conduct regular visits to industrial areas, factories, and plants to identify new business opportunities. Understand client requirements and recommend suitable products/solutions. Coordinate with the technical team for product demonstrations, quotations, and order closures. Achieve monthly sales targets and ensure timely payment collection. Maintain p...

The ideal candidate should have hands-on experience in collections, repossession of vehicles, automobile auctions, and used car sales. Familiarity with auction platforms and recovery processes.

Field collection executive Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Gayashree 8073874634 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.

Follow up with customers for payment collection through calls, emails, and visits. Maintain accurate records of outstanding payments and customer interactions. Resolve billing/payment issues and escalate when required.

We have an urgent opening with our esteemed client. Our client is a leading Vehicle Finance company, that helps operators of commercial vehicles to switch to EVs. Our client does this by providing a wide selection of vehicles from partner OEMs, affordable financing, and battery value guarantees to ensure the highest return on value for EV owners. Experience : Must have experience in field collections for any Vehicle Loans Responsibilities: Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options. Identif...

Job Summary: We are seeking a dynamic and result-driven professional to manage and lead the tele-collection team. The role involves supervising daily collection activities, driving performance, ensuring compliance, and achieving collection targets. Key Responsibilities: Manage and guide a team of tele-collection executives. Monitor daily performance and ensure achievement of collection targets. Handle escalated cases and provide resolution to customers. Ensure adherence to company policies, compliance, and regulatory guidelines. Prepare and share daily/weekly/monthly MIS reports. Motivate and train the team to improve productivity and efficiency. Requirements: Graduate/Postgraduate with 5-8 ...

Responsibilities: * Oversee collections process from booking till payment * Manage customer relationships through CRM software * Analyze data for insights on customer behavior * Collaborate with sales team on post-sales support Annual bonus

Qualification: MBA Experience: 5-8 years of experience in managing high-volume collections and invoicing operations. Role & responsibilities Attain defined monthly, quarterly, and annual collection targets set by Ads Management and Business Finance from brands and agencies. Provide regular updates to internal teams on POD x Brand level collection status and outline next steps for prompt closures. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures