Field Collection Executive

**We are hiring - Field collection executive (Loan Payment collection)** company - Loanpey ( loan provider company) **Job location - Ahmadabad / Indore** Job mode - onsite( Customer payment collection ) **Immediate joiners only** Interview mode - telephonic / video call interview **bike mandatory** No of openings - 10 Openings **Contact HR-...

**Position: Field Collection Executive** **About Company**: Navi is one of the fastest growing financial services companies in India providing Personal & Home Loans, Insurance and Mutual Funds with a digital first approach. At Navi, our mission is to build financial services that are simple, accessible and affordable. What makes you a good executive at...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Location**:Ahmedabad **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. * - Meeting the Target on Cost of Collections. * - Ensuring...

**Industry**: - Financial services **Salary - **22,000 upto **Designation**: - Collection Executive **Experience -** 1- 5 years **Job Descriptions** Follow-up with customers for recovery of overdue amounts through field visits to customer’s address - Maintain fair collection practices while dealing with customers, adhering to the code of conduct &...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

**Walk-in Interview details: - ** Date: 4th March, 2024 Time: 9.30 AM - 2:00 PM Venue - **WIBES COWORKING, 9th floor, APMC Krushi Bazaar, 901 to 910, Ring road, beside North Extension, Sahara Darwaja, Begampura, Surat, Gujarat, 395003** Please note: CTC mentioned is including 46% of the variable pay. **About Navi** Navi is one of the fastest-growing...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Location**:Ahmedabad **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. * - Meeting the Target on Cost of Collections. * - Ensuring...

**Walk-in Interview details: - ** Date: 4th April, 2024 Time: 9.30 AM - 5:00 PM Venue - **001, Mayuransh Elanza, Nr.Parekh's Hospital, Shyamal Crossroad, 132 Feet Ring Rd, Jodhpur Village, Ahmedabad, Gujarat 380015** Please note: CTC mentioned is including 46% of the variable pay. **About Navi** Navi is one of the fastest-growing financial services...

**Position Overview**: As an Accounts and Collection Executive, you will be responsible for managing financial transactions, overseeing accounts receivable, and ensuring timely collection of outstanding debts. Your primary goal will be to maintain positive cash flow and minimize bad debt losses for the organization. You will work closely with internal teams...

Collecting visiting cards of businesses in the area assigned. - Maintaining daily reporting of work progress & activity. **Job Types**: Full-time, Contractual / Temporary **Salary**: ₹10,000.00 per month Schedule: - Morning shift Supplemental pay types: - Performance bonus Willingness to travel: - 75% (preferred) **Speak with the employer** +91...

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 - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

Field Data Collection / Leads. - Visiting Targeted Area. - Cold Calling / Scouting. - Project Stage Catagorisation. - Collection of Projectwise Architect / Interior Designers / Builders / PMC Contact details. - Other Ground works. Pay: ₹19,000.00 - ₹20,000.00 per month Schedule: - Day shift **Education**: - Diploma (preferred) **Experience**: -...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

**Sales Executive** **Specific Responsibilities** - Identifies business opportunities by identifying prospects. - Sells products by establishing contact and developing relationships with prospects. - Recommends solutions to issues in constructive ways. - Outbound calling on data collected through lead generation activities / secondary data sources. -...

**Company**: HealthCare Company-a novel communication and information service for the health sector focussed initially on the patient and the doctor. **Position **:Field Support Executive **Location**:Ahmedabad/Gandhinagar(**Need to serve Ahmedabad and Gujarat region**) **Qualification**: College graduate in any discipline - preferably science - Hand...

Name of Job: Collection Executive Location: Ahmedabad **Salary**: ₹10,000.00 - ₹14,000.00 per month **Benefits**: - Paid sick time - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus COVID-19 considerations:

_**1. Location: Ahmedabad**_ - **2. Purpose of Position**:_ - To achieve DSO target - Reduction of old outstanding - MIS - Dunning Process - **3. Key Responsibilities**:_ - Regular follow ups with Operations and customers for collections. - Review invoice wise outstanding on monthly basis with Operation team - For timely collection, coordinate with operation...

**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...

To follow up for payments for the non-critical clients on daily basis for payment. - To prepare receipt vouchers if any and once the payment is received, to attach the bank copy / confirmation copy with the receipt. - Filing of receipts and prepare fresh and update statement for the customer accordingly. - Coordinate with field Sales team on daily basis for...

Collection / Recovery - Regular EMIs & over dues. Complete control on - NPA & overdue cases - Achievement of targets towards Collections of Private Vehicles (Car Finance) - Overseeing all activities with respect to Collections/handling of soft bucket and hard bucket cases, including non-starter cases as well. - Monitoring of Collection Agencies working for...