Collection Manager

Job PurposeTo manage the collections process at a location level (usually a Metro or State Capital) or few Tier 2-3 cities, working with non-performing defaulting borrowers to create optimum recovery solutions.To liaise with in-house and external collections teams and to oversee their activities, ensuring compliance with all internal policies and relevant...

Skills & QualificationsBachelor’s degree, preferably in Finance, Accounting, Business Administration, or related field8+ years of AR/Collections experience, including 3–5 years in a leadership role.Strong knowledge of Order-to-Cash (O2C) processes, AR systems, and controls.Proficiency with ERP systems (Oracle, Netsuite and High Radius) and collection...

Roles and Responsibilities - Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered To maintain data for administrative work related to collection such as...

**Key Responsibilities**: - **Payment Collection**: - Visit customer locations to collect payments for Bookwater products. - Ensure that payments are collected on time and in full, as per the agreed terms. - Record and maintain accurate records of all collected payments. - **Documentation and Reporting**: - Provide customers with receipts for payments...

Qualification 10/12 Diploma is required. Bike & Driving License is mandatory, as he need to travel from office location to customer location to get the collection. Android phone is mandatory as he share to all required details to his manager on daily basis. Previous Experience in collection or similar roleas he has to share all required details to his...

Job Summary: The Collection Executive is responsible for managing and executing debt recovery processes. This role involves contacting clients for payment follow-ups, maintaining accurate records of transactions, and ensuring timely collections to support the company's cash flow. Key Responsibilities: Negotiate and resolve payment issues in a professional...

Job Purpose: This position is responsible for assisting with collection efforts for smaller customers within an established portfolio within Get Paid by using the established strategies and processes.This role will include administrative tasks (such as invoice delivery and problem/dispute resolution research/researching and updating contact information) for...

Job Purpose:This position is responsible for assisting with collection efforts for smaller customers within an established portfolio within Get Paid by using the established strategies and processes.This role will include administrative tasks (such as invoice delivery and problem/dispute resolution research/researching and updating contact information) for...

**Responsibilities**: - **Loan Repayment Collection**: Ensure timely collection of loan repayments from customers. - **Handling DPD Buckets**: Manage collections for various stages of delinquency (Days Past Due) to minimize overdue amounts. - **Customer Interaction**: Maintain regular contact with customers to remind them of payment due dates, follow up on...

**Job Purpose**: To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments. **Responsibilities**: 1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing overdue cases 3. Maintaining three plus ROC cancellation of net sales 4....