Data Collection

**Roles and Responsibilities** Collection Analysis, Collection Strategy, Debt Management, Market Analytics, Strategy Analysis, Data Management, SAS Application, Retail Assets. **Perks and Benefits** Key Skills Collection Analysis Collection Strategy Market Analysis SAS MIS Data Management Skills highlighted with ‘‘ are preferred keyskills -...

Job Description: 40Company :- Ambit Finvest Position :- Collection ManagerLocation :- Andheri-Kurla road, Mumbai Job Overview: As a Collection Manager at Ambit Finvest, you will be responsible for overseeing the end-to-end collection process, implementing effective strategies to recover outstanding payments, and ensuring compliance with regulatory...

Iron Mountain ( IRM ) Job Location - Andheri ( Time square ) - Collections Process ( experience mandatory ) - B2B Collections experience ( Mandatory ) - No Banking collection experience - No data collection experience - Graduation mandatory - 5 days working - 2 days ( Saturday Sunday fixed off ) - salary 23k (minimum 6 months collections experience ) - if...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) Major Responsibilities would be: Job Description: - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visit the Client & inform them about the outstanding dues, if any. - Submit the Bill for Payment process. - Continue follow ups via Mail, phone &...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) - 2 + years of work Experience. - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visiting client & informing them about the outstanding dues, if any. - Submitting bills for payment processing. - Continuous follow ups via Mail, Phone & Visit. -...

About the internship:Selected intern's day-to-day responsibilities include: 1. Analyze large-scale structured and unstructured data; develop deep-dive analyses and machine learning models in loan collections2. Work on payment and default analysis3. Work on PTP to paid analysisNote: Prior experience in collection data analysis and good Excel is a must > Only...

A Collection Executive, also known as a Collections Specialist or Debt Collector, plays a critical role in managing and recovering outstanding debts owed to a company or organization. Their primary responsibility is to contact individuals or businesses who have unpaid bills or overdue accounts and work towards resolving these financial obligations. Here is a...

Job Req ID: 41236- 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...

We are hiring the position of **Collection client outstanding ** for one of our client. Position : Collection client outstanding Experience : 1 to 3 years Salary :30k Location : Mumbai ,Mulund (West) Work Mode : Work From office Notice Period : 15 Days Immediate joiners only Job Type : Full Time Qualification: Any Graduate **Job brief** We are...

Position : Admin cum Collection Executive Reporting to : Asst. Cluster Head Location : Mira Road, Malad 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...

Team Lead, Collections-(WD56609) Risk Management Group works closely with our business partners to manage the bank’s risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and...

Team Lead, Collections-(WD56609) Risk Management Group works closely with our business partners to manage the bank’s risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and...

Requirements: - HSC/Graduates Experience & Exposure Requirements: - Fresher or relevant experience in Collections Roles & Responsibilities: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments -...

Job Requirements Job Title: Business Development Manager - SecurityCompany Name: Tech DataLocation: Mumbai, MaharashtraSalary: 14.0 Lakhs per yearEmployment Type: Full-timeJob Description:As a Business Development Manager - Security at Tech Data, you will play a vital role in fostering relationships between our customers and suppliers. Your primary...

Job description - Coordinating office activities and operations to secure efficiency and compliance to company policies - Create and update records and databases with personnel, financial and other data - Find and contact students to ask about their overdue payments - Take actions to encourage timely fee payments - Report on collection activity and...

DATA COLLECTIONS EXECUTIVE -REAL ESTATE COMPANYDATA COLLECTIONS EXECUTIVE -REAL ESTATE COMPANY - Description - someone who can go to slum area families, collect data and check for official paper - Background - Insurance, credit /sales/loan department/debt collection people - Experience - 3 to 7 years - Education - Graduate or undergraduate Whapapp...

Managing and monitoring delinquent account collection for the assigned portfolio and ateam of team managers and team leadersManaging a team of Team Managers and Team LeadersCoordinating with Business and collection functions across locationsAppointing, managing & developing collection vendors to ensure collections from delinquent customers.Ensuring call...

Roles & Responsibilities: 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records...

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...

Conducting desktop research, and using books, journal articles, newspaper sources, questionnaires, surveys, polls, and interviews to gather data. Analyzing and interpreting patterns and trends. Recording findings by taking written notes and using appropriate software. Maintaining and protecting electronic databases. Working on Excel and data...