Area Collections Manager

Job Req ID: 43450- Location: Mumbai, IN- Function: VIBS- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

**Responsibilities**: 1. Conduct regular follow-ups with customers to ensure timely payment of outstanding dues. 2. Manage a portfolio of accounts and prioritize collections activities based on the delinquency level. 3. Negotiate payment plans with customers to facilitate debt repayment and resolve outstanding issues. 4. Investigate and resolve...

*Job Title: Collection Agent* *Job Overview:* *Responsibilities:* 1. *Collections:* - Contact customers with pending payments and negotiate payment terms. - Follow up with customers to ensure timely collection of outstanding amounts. - Maintain accurate records of all communication and transactions. 2. *Customer Service:* - Address customer queries and...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

Job Description: Tender Estimator / Business Development - Water Infrastructure Location: Prabhadevi, Mumbai Key Responsibilities: Tender Estimation: Prepare accurate and competitive cost estimates for Water Infrastructure projects, considering materials, labor, equipment, and other relevant factors. Tender Documentation: Create comprehensive tender...

Job Description - Collection Assistant Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls, accounts...

Co-ordinate with client for payment - Resolve any customer queries or disputes - Investigate and resolve billing and account discrepancies - Co-ordinate with individual unit account Receivable for collection. - Working closely with other departments to determine current status of Collection - Ensure all parties make payment to providers within agreed payment...

**Company: HDB Finance** **Process: Collection Process Tele caller** **Qualification**:Graduation **Experience**:6 Months **Salary**:14000 to 18000 INR Per month, Unlimited Incentives **Roles and responsibility**: We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Should have excellent communication...

Position: Area Sales ManagerLocation: Maharastra, Punjab, IndiaMain Responsibilities:1. Maintain partnership between the company and distributors, distributors and hospitals (state/ private owned) and clinics; collect marketing information and feedback to HQ to make sure sales channel smooth and stable.2. Build up and develop business opportunities with...

Position: Area Sales ManagerLocation: Maharastra, Punjab, IndiaMain Responsibilities:1. Maintain partnership between the company and distributors, distributors and hospitals (state/ private owned) and clinics; collect marketing information and feedback to HQ to make sure sales channel smooth and stable.2. Build up and develop business opportunities with...

Taking care of collection and recovery in Consumer Durable 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...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

Scope & Dimensions: •Solution selling to OEMs and End customer , B2B selling and account management •Ascertain market potential of various industry segments such as Textile, Tyre, Food, Beverage, Ceramics, Airports, Logistic, pharma etc & Identify target customers •Lead Generation and funnel management through Sales force CRM •Close working with...

Coordinate with the Accounts Team to get the complete details of the outstanding - payment. - Sending invoices on mail to the clients periodically. - Develop and implement strategies to ensure timely collections against the outstanding dues. - Aggressive follow up is required to be done for client’s delaying payments. - Answering all the questions/queries...

**GREAT MANAGER INSTITUTE** **JOB SUMMARY** Great Manager Institute® is a global digital platform for the personalized development and certification of people managers, having the vision of creating a world where every individual gets the opportunity to work with a Great People Manager. GMI is a 4-year young company, started by the founders of Great...

Roles and Responsibilities   Increase market penetration in all segments (Institutions, ENT hospitals, Medical Colleges & Hearing aid centers) in the assigned areas in order to achieve revenue, profitability and expense targets. Area to cover: Maharashtra Desired Candidate Profile   - Excellent communication skills.- Min 3 years of relevant...

Qualification: ITI (Mechanical/Automobile)/ MBA (In Marketing) Experience: 2-3 years (In Marketing) Languages Known: Regional Language & English - Developing sales strategies and plans to achieve sales and profit goals by leading, developing, and motivating sales associates - Collecting customer feedback and providing updates to senior management. -...

Position Executive Credit collection Reporting to Manager - Duties & responsibilities locating debtors in order to begin the recovery process, - Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. - Customer Account Reconciliation - Project Reconciliation...

About Mettler Toledo METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world...

Area Sales Manager - LAP This is regarding job opportunity with leading Pvt. bank.Designation - Area Sales Manager - LAPLocation - Kanpur/Baroda/VapiExperience yearsRole & Responsibilities: To meet company objectives, mentor and oversee a group of relationship managers. Oversee, cultivate, and strengthen the bond with Channels (Builder, DSA, Branches). In...