Regional Collection Officer

Position Purpose The Regional Head - Collections role is a senior leadership role in the wholly owned subsidiary of Indian Bank and is responsible for overseeing and managing the overall collections strategy and operations for the allocated region. Reporting to Head-Collections, this position involves leading the collections department for RAM products and...

**About Credit Saison**: A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India, emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building a Technology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meet the various credit needs of Individuals,...

**COMPANY NAME**: Pepper Advantage India Private Limited **OFFICE ADDRESS***: Pepper Advantage India Private Limited, Vinay Arcade, 5th Floor, Door No 50, K. H. Road, Bangalore - 560027, Karnataka **JOB TITLE**: Resolution Agent **NO OF POSITIONS**: 10 **JOB DESCRIPTION** **ROLE & RESPONSIBILITIES** Reporting to the Regional/ Area Head/ State/ Cluster...

**Job Title: Collection Officer** **JOB DESCRIPTION**: We are searching for a bold and conscientious Collections Officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. **Responsibilities**: - Improve...

Eligibility - Good knowledge of billing procedures, Working knowledge of MS Office and databases. - Comfortable working with targets, Good Communication & Interpersonal skills. - Regional Language and geographical understanding - Need to own two wheeler We looking for meticulous Collection Executives to interact with the Shippers and Collect dues in terms...

Role Description: - This is a full-time on-site role for a Tele-caller in Collection & Recovery, located in Bengaluru. The Tele-caller will be responsible for making outbound calls to customers with outstanding debts, informing them of their payment obligations, and coordinating with them to repay their debts. The Tele-caller will also negotiate payment...

**About PayU** PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers. As a...

**Responsibilities**: - Responsible for collections of overdue EMIs via field visits. - Ensuring ethical collection practices are followed. - Giving timely collection reminders to customers. **Requirements**: - Freshers or minimum 6 months of experience in Field Collections. - HSC or 10+2 and above. - Good communication skills, both written and spoken...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video.We reach every phone on earth. From the lifechanging to the time-saving, we're helping...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Contractor-Nonbillable Career Level - Cash Collections for allocated regions, Accounts, Invoices. Aging Reduction Timely Customer Response & Resolution Ownership of Timely Billing and Invoice Dispute Resolution Provide great Customer Experience (with every interaction by call and Email)

**JD - Voice Process (Telecollection)** **We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.** **Responsibilities** **▪Monitor accounts to identify outstanding debts** **Investigate historical data...

Internal Title: Business Administration Professional - Business Title : Manager - Finance Job Responsibilities - 1. Securing cash inflows by reliable management of receivables. - 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. - 3. Continuous tracking...

_**Collections Officer Responsibilities**:_ 1)Reviewing the company debtor list. 2)Contacting customers and informing them of their overdue bills. 3)Advising customers on their payment options and suggesting methods of payments. 4)Negotiating suitable payment plans. 5)Maintaining customer payment records. 6)Preparing customer financial statements for...

**Employment Information**: - Industry - ** Collection offi** - Job level - ** Any Graduate** - Salary - ** 100000 - 200000** - Experience - **1 - 3** - Pay-Type - **monthly** - Close-date - **2023-04-30** - JOB-ID - **JB-28073** - Location - **Bangalore** **Job Descriptions**: **Skills**: - excellent communication, negotiation, and mathematical skills

Position Overview: Regional Sales Manager (Renewable Industry) – Karnataka & Tamil NaduKindly note that, “Sales Experience in Transformer Industry’ a must need to shortlist the candidature.This position seeks an experienced and results-driven salesperson to join our energetic team. This role would provide appropriate product solutions for our...

We are looking for Immediate Joining Designation: Tele collection Qualification: PUC/Degree Gender: Male/Female Age limit: 30 years maximum Experience: 0 to 6 months Shift: DayShift Languages: Fluent English with any regional Language **Salary**: 14000 to 18000per month Working Days: 6 days working, Sunday off. **Job Types**: Full-time,...

BPM is a full-service accounting firm providing comprehensive assurance, tax, and advisory services to clients globally. We are one of the largest California-based accounting firms and have built our success by focusing on our clients and our people. Our client base encompasses a complex array of sophisticated clients that keep our staff intellectually...

Mission of this role:  Pro-active AR Management by allocation of invoice receipts / providing collection FC and ensuring clean books & records Priorities: Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various stakeholders Constant monitoring to ensure that all...

**Designation**:Officer **Updated**:May 21, 2024 **Location**:Karnataka, India **Organization**:Textiles **Work Location**: Rishra (Hooghly), Close to Kolkata **Mode**: Work from office **Work Week**: 6 days barring 2nd & 3rd Saturday **Office Hours**: 09:30 pm to 06:30 pm **Pick Up & Drop**: Well connected by railways with high frequency of local...