Payment Collection

**Preference will be given to early joiners. Job Role Responsibility: Collection Two-Wheeler / Four-Wheeler and Other Loan Emi. Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs. Pay: ₹9,000.00 - ₹15,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental pay types: - Yearly...

**Position : Collection Executive / Credit Controller** GOOD UNDERSTANDING OF PURCHASE ORDER, DEBTORS, BILLING ALONGWITH DOCUMENTATION, RECONCILIATION OF INVOICES, PAYMENTS **Requirements**: - Team spirit - **Role & Responsibilities**: Experience in handling large customer data base - Having analytical bent of mind to understand processes and controls and...

**Collections Officer Responsibilities**: - Overseeing accurate and timely invoicing of customers. - Setting payment collection goals and targets for the department. - Creating and implementing a strategy to improve the collection of outstanding credit. - Implementing collection policies and procedures to avoid excessive outstanding credit. - Ensuring that...

Tele Collection Executive Neev Credit Pvt Ltd - Bangalore, Karnataka / Kolkata Job description - To recover overdue payments or outstanding debts from customers on behalf of the company. - Investigate and resolve any payment disputes or discrepancies that may arise from customers with other departments, such as customer service or sales, to resolve...

**Process**: - ( HDFC, Axis, SBI and other NBFC companies) **Specific Job roles and Duties** **1. **The Employee should have to collect the due EMI payments from the concerned customers on field. **2. **The Employee has to okay with recovery and collection oriented service. **3. **We will provide direct payroll with added incentives. **4. **Required...

Requirement for **(DRA Certified )** **DEBT RECOVERY AGENTS** for **SBI,HDFC, YES BANK & Kotak Mahindra Ltd.** Roles and responsibilities: - Monitoring accounts to identify overdue payments. - Make contact with existing clients and negotiate payment arrangements for payment of overdues. - Keeping accurate records and reporting on collection activity. -...

Requirement for **(DRA Certified )** **DEBT RECOVERY AGENTS** for **SBI,HDFC, YES BANK & Kotak Mahindra Ltd.** Roles and responsibilities: - Monitoring accounts to identify overdue payments. - Make contact with existing clients and negotiate payment arrangements for payment of overdues. - Keeping accurate records and reporting on collection activity. -...

10290 Key Objective of the Job: Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy for X - Bucket Major Deliverables: 1. Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit...

..Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

**Job Description**: - **Individual able to prepares payment batches and post to correct companies.**: - **Applies payment and code correctly to ensure line-item reconciliation.**: - **Copies and codes large volumes of deductions.** **Primary Skill**: - **Identifies frequently recurring situations at customer level, escalates such situations and...

**FEMALES PREFFERED FOR THIS ROLE** She would be responsible for collection from Debtors Making calls for Debtors follow ups for payments etc **Salary**: ₹14,000.00 - ₹15,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - West Bengal: Reliably commute or planning to relocate before...

To prepare Agreements, Demand letters, NOC, Receipts, Possession letter etc. - Regular follow-up for payments with clients. - Maintain customer database. - Responsible for attending and recording client complaints - Coordinate with the banks to obtain NOC & Payment outstanding - Guide the customer through the sale deed, payment of stamp duty and coordinate...

Collects payments by accepting cash, check, or charge payments from customers and makes change for cash customers. Verifies credit acceptance by reviewing and recording driver's license number; and operating credit card authorization systems. Balances cash drawer by counting cash at beginning and end of work shift. **Salary**: ₹15,000.00 - ₹20,000.00...

1.Identify prospective dealers/ sub-dealers in unrepresented/ weak markets to increase market spread. 2.Follow-up and collect the payments as per collection norms. 3.Attend to dealership grievance, if any, and visit such dealers along with Area Head and submit report. 4.Collect and submit any statutory forms relating to sales. 5.Monitor and maintain...

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and Preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough...

Experience - 2-3 Years. **Salary**: Upto 3 to 4 LPA Qualification - Graduation. Must have two wheelers. 1. CFE would support BDM in building business across all the product lines that are managed by BDM. Currently, they would be supporting Revolving Credit and Supply Chain Finance. 2. Explains Revolving Credit Scheme to customers whose contact is...

We are looking for a resource in our Central Procurement team. Should be MBA with 2-3 years of experience.Following will be the key job responsibilities:Necessary data management, record keeping, report generation, documentation related to various categories in central procurement, market research and supplier identification.Design of RFQ, contract...

MALE (AGE ABOVE THAN 30 YEARS) HS / GRADUATE **FRESHER CAN APPLY FOR THIS POSITION** **PRODUCT DETAILS - Fiber Board, Bonded Leather Salpa Board, Non-Woven Felt, Heel grip, Insole Cellulose Sheet, PVC Sheeting, Mattress Films, PP Non-Woven Fabrics, Water Based Adhesive & Coated Textiles Fabrics.** Two Wheeler License must be needed, company will provide...

**We are hiring Tele-calling executive (loan recovery) for our Kolkata office.** Grameen Shakti is a leading NBFC-MFI headquartered in Kolkata India. GSMS has an AUM of over 120 Crores INR & serves the underserved across West Bengal, Bihar, and Jharkhand currently. By 2025, GSMS would like to emerge as a responsible for-profit MFI serving around 90,000...

Ø Planning & Execution of Internal Control Plan as designed by Management Ø Discuss execution plan with IC Team members and Internal Control department Head Ø Day to Day checking of all types of Expense and Income vouchers created for correctness & completeness Ø Ensuring entries have been booked in correct COA as defined in chart of accounts. Ø...