386 Job openings found

Roles & Responsibilities:             Responsible to handle an area for recovery of Loans Responsible for local field collection managing vendors Responsible for collection efficiency and cost of collections for the assigned area Responsible to track & control the delinquency of the area, Bucket-wise & DPD wise and focus on non-starters Responsible to review account allocations and ...

Key Responsibilities The duties of a Collections Associate includes collection calls and sending reminders via email. Analyze Credit report and provide recommendations to controller for credit worthiness. Providing customer service regarding collection issues, process customer refunds, process and review accounts adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- ...

  Location – Hyderabad Shifts – US shifts (Completely night shifts) Notice period – Immediate – 60 days (Across Levels) Work from office LEVEL – SME, TL, TM and SDM Key skills - OTC/L2C Billing & Invoicing Cash & Collections     Key skills - OTC/L2C Billing & Invoicing Cash & Collections   Key skills - OTC/L2C Billing & Invoicing Cash & Collections   Key skills - ...

Job Description: Fashion Designer (1 Year Experience) – Ladies Garment Company Position Overview: We are seeking a creative and motivated Fashion Designer with 1 year of work experience to join our dynamic team at [Company Name], a leading ladies' garment company. The ideal candidate will have a passion for fashion, an ...

Manage Unsecured Loan Recovery Process: Develop and implement effective recovery strategies for unsecured loans, including personal loans, credit cards, and other non-collateralized debts. Identify and prioritize delinquent accounts and create action plans to recover dues in a timely manner. Team Leadership & Management: Lead and manage a team of recovery officers and executives. Assign and ...

Job Descriptions : -   Approval/ Appraisal of projects and property within the area Scrutiny of document and preparation of technical reports Collections of information relating to project and builders Collection and Updation of project data of Zones and builder Status To Monitor penetration for each report To monitor stage of construction To ensure due diligence during approval ...

We are hiring a Branch Credit Manager in (Punjab: Zirakpur, Kharar, Patiala) (Haryana: Karnal). Job Description: Branch Credit Manager (Secured Loan) Company Overview: We are a leading Non-Banking Financial Company (NBFC) offering a wide range of financial products to meet the needs of our customers. We are committed to delivering exceptional service and ...

Understand and deploy the organization strategies issued by AutoLoan Circle Head, as permanagement directives Responsible for meeting target of CV collections and recoveries in consultation withcircle head. Ensuring productivity on a continual mode Ensuring recoveries with minimum delinquency. Ensuring portfolio quality in line with organizational objectives.Ensuring minimal conversions of soft repayment to field collection To ...

Job Summary: Senior Analyst - Accounts Receivable (AR) will be responsible for preparing invoices, managing collections, overseeing AR management, preparing MIS reports, and providing audit support related to AR. This role requires strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles. Key Responsibilities: Preparing Invoices: Generate and issue accurate invoices ...

We are having an urgent opening for the position of Collections Manager for a reputed company at the Mumbai (Andheri) location. Job Description:  Co-ordinate collection effort by regional teams and monitor performance  Devise payment schedule plans as per the pending payments  Continuous collection follows ups with customers through mail, phone calls and physical visit  Interacting with defaulting borrowers  Negotiating/finalizing resolution ...