Credit Collection Executive

**Profile** Executive/Sr Executive - Credit Control & Collections **Office Address** **Field Collection Executive** **Sr Executive/AM/DM - Credit Control & Collections** - **Credit Control Management**: - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers...

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 closure Monitor...

Company: Credit Saison India About Credit Saison India: Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech...

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...

Indian Credit Services is a debt collection agency working for top Indian banks. We provide credit card/personal loan/other loans outstanding/dues recovery services. People who are having at least six years of experience with a debt recovery agency are welcome to apply. They are required to have DRA Certificate. Non-DRA are also encouraged to apply. The...

**Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are kept in record - Effectively track the overdue and collections for customers...

Company: Credit Saison IndiaAbout Credit Saison India:Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech...

Company: Credit Saison India About Credit Saison India: Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech...

Company: Credit Saison India About Credit Saison India: Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech...

About Bizongo:At Bizongo, we help brands and enterprises achieve scalable growth through our AI-powered transaction first vendor digitization and embedded financing platform. Bizongo’s platform has an embedded ecosystem of 450+ brands/enterprises across diverse industries, an extensive vendor network of 7500+ businesses, and 30+ financial institutions. We...

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

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...

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**Organization**: Tricon Energy India, Mumbai **Department**: Credit **Designation**: Credit Executive **Roles & Responsibilities** - Analyze customer financial statements and authorize or recommend credit limits. - Liaise with Tricon Traders, Customers, and Banks to discuss credit matters, resolve issues and verify financial and credit transactions -...

**Organization**: Tricon Energy India, Mumbai **Department**: Credit **Designation**: Credit Executive **Roles & Responsibilities** - Analyze customer financial statements and authorize or recommend credit limits. - Liaise with Tricon Traders, Customers, and Banks to discuss credit matters, resolve issues and verify financial and credit transactions -...

**Urgent hiring for Collection Executive at Andheri, Mumbai.** **Key responsibilities of a Credit Control Executive may include**: - **Credit Policy**:Developing and implementing credit policies and guidelines for the company. This includes defining credit limits, payment terms, and other relevant credit-related terms. - **Customer...

**Urgent hiring for Collection Executive at Andheri, Mumbai.** **Key responsibilities of a Credit Control Executive may include**: - **Credit Policy**:Developing and implementing credit policies and guidelines for the company. This includes defining credit limits, payment terms, and other relevant credit-related terms. - **Customer...

JOB DESCRIPTION (mandatory)SKILLS:CollectionOTC - Order to Cash, AR, Account receivable,Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyEXPERIENCE:1 to 5 YearsQUALIFICATION: Any Graduate

JOB DESCRIPTION (mandatory) SKILLS: Collection OTC - Order to Cash, AR, Account receivable, Collection Strategies, Past due management Credit control, Risk reviews Cash application, Sales Accounting, Customer management Problem Solving and critical thinking Excellent communication MS office proficiency EXPERIENCE: 1 to 5 Years QUALIFICATION: Any...