Collections-collections Coordinator-sli

Department - Collections-SLI - Job posted on - Aug 29, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 0 - 2 years **Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI (221_106_100098) **Office Location**: Warud Warud (Branch) **Position description**: Sr Collection...

Department - Collections-SLI - Job posted on - Aug 2, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 0 - 2 years **Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI (221_2021_100098) **Office Location**: Jalochi Jalochi (Branch) **Position description**: Sr Collection...

**Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI **Office Location**: Daund Daund (Branch) **Position description**: Sr Collection Officer-Unsecured **Primary Responsibilities**: - Meet the Business Targets of Resolution, Rollback and Normalization Follow up for Settlement and Pre NDC Conversions - Capture...

Great Carrer Opportunity We are hiring at MAS FINANCIAL SERVICES LTD. JOB LOCATION: - Nagpur POSITION: - **Collection Coordinator** EXPERIENCE: - Minimum 3+ Years Of Working Experience in Finance Industry or NBFC, Should have Knowledge of Recovery / Debt Collection Also have good knowldege of local geographically area of nagpur. Qualification...

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...

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...

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...

1.Knowlwdge about excel 2. call for collection **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement - Paid sick time - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (preferred) Ability to Commute: - Mira Road, Mumbai, Maharashtra...

Job Description: - Should have Excellent Communication Skills and Convincing Power. - Fluent in English, Hindi. - Additional language like Tamil, Kannada, Malayalam and Telugu, will be an advantage - Good at Computers. - Hands-on experience in MS Excel & PowerPoint. - Coordinate with a collection agency and achieve Monthly targets. - Will be responsible to...

Position : Admin cum Collection Executive Reporting to : Asst. Cluster Head Location : Mira Road Qualification : Grad with Education background Industry: Education, Teaching, Training Functional Area: Teaching, Education, Training, Counselling **Job description** - Coordinating office activities and operations to secure efficiency and compliance to...

Key Skills: - Good communication skills - Excellent negotiating skills - Knowledge of payment plans and accounting procedures - Knowledge of office and accounting software - Patience and resilience Qualification: - Minimum graduate or equivalent. Gender Preference: - Male **Responsibilities**: 1 Contact customers to collect outstanding payments. 2...

Key Skills: - Good communication skills - Excellent negotiating skills - Knowledge of payment plans and accounting procedures - Knowledge of office and accounting software - Patience and resilience Qualification: - Minimum graduate or equivalent. Gender Preference: - Male **Responsibilities**: 1 Contact customers to collect outstanding payments. 2...

**Coordinate efforts to collect debts with sales, accounting, and legal departments**. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans **Salary**: ₹15,000.00 - ₹20,000.00 per...

Coordinate with customers to collect outstanding amount. Send ledgers to client from company software Create plans and strategies for collecting outstanding amount. Contact and communicate effectively with customers by phone or mail.. Prevent repeated payment negligence by daily reminders to customers. Maintain electronic records and hard copies of all...

JOB TITLE: - Collection Executive JOB TYPE: - Full Time JOB LOCATION: - Pune DEPARTMENT: - HR EXPERIENCE: - 5+ QUALIFICATION: - Finance, Account, MBA COMPANY DISCRIPTION: - HYT engineering company Pvt Ltd formerly known as HYT Engineering Corporation started its operation in 1977 with manufacturing drilling machines and lathes. Since then the...

**JOB TITLE: - Collection Executive** **JOB TYPE: - Full Time** **JOB LOCATION: - Pune** **DEPARTMENT: - HR** **EXPERIENCE: - 5+** **QUALIFICATION: - Finance, Account, MBA** **COMPANY DISCRIPTION: - HYT engineering company Pvt Ltd formerly known as HYT Engineering Corporation started its operation in 1977 with manufacturing drilling machines and...

**JOB TITLE: - ** Collection Executive **JOB TYPE: - ** Full Time **JOB LOCATION: - ** Pune **DEPARTMENT: - ** Accounts **EXPERIENCE: - 5+** **QUALIFICATION: - **Finance, Account, MBA **COMPANY DISCRIPTION: - ** HYT engineering company Pvt Ltd formerly known as HYT Engineering Corporation started its operation in 1977 with manufacturing...

1. Collection of bounced data base by calling or visiting customer home or office. 2. Assist in coordinating and executing the timely and accurate collection of customers account, including personal visit to customer for payment. 3. Track and control the delinquency by bucket wise and DPD wise and focus on non-starters 4. Regular follow up with default...

1. Collection of bounced data base by calling or visiting customer home or office. 2. Assist in coordinating and executing the timely and accurate collection of customers account, including personal visit to customer for payment. 3. Track and control the delinquency by bucket wise and DPD wise and focus on non-starters 4. Regular follow up with default...

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...