Debt Collection Leader

Company DescriptionBharatLoan is an instant small loan provider, specializing in speedy emergency personal loans processed in less than 30 minutes. Our easy online process ensures paperless approval. We prioritize convenience and efficiency, making financial assistance more accessible to everyone.Role DescriptionThis is a full-time, on-site role for a...

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the Collection Policies throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Preventing repeated payment delinquency by negotiating...

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...

Accounts Receivable ManagerThe primary function of the accounts receivable manager is to oversee and direct all aspects of an organization's accounts receivable operations.Develop strategic plans for managing outstanding debts and monitoring cash flow.Collaborate with the accounting department to ensure timely collection of payments and resolve any...

JOB DESCRIPTION1. Monitoring accounts to identify overdue payments.2. Finding and contacting debtors to arrange debt payoffs.3. Keeping accurate records and reporting on collection activity.4. Take actions to encourage timely debt payments.5. Excellent communication skills (written and oral).6. Problem-solving skills.7. High school diploma;...

Role & responsibilitiesWork with the collection manager to manage and collect the Dues.Investigate historical data for each debt / Invoice.Follow up with a client for the overdue amount.Take quick action to encourage timely debt payments.Resolve billing and collection-related issues with clients.Maintain daily report of collection activity & accounts...

Responsibilities:* Manage debt recovery through tele collection* Ensure timely payments from customers* Recover outstanding debts within industry standards* Maintain high levels of customer satisfaction* DRA Certification is mandatory

Contacting Delinquent Borrowers: Reach out to borrowers with overdue loans through phone calls, emails, or letters to remind them of their payment obligations.Negotiating Payment Arrangements: Work with borrowers to establish feasible payment plans or settlements that accommodate their financial situations.Assessing Borrower's Financial Situation: Evaluate...

Responsibilities:Preparation and submission of daily collection reports to the management for group companies.Generation of weekly updates on outstanding status within the group.Pursuit of clients with outstanding debts.Coordination with team members for long-term debt recovery.Compilation of miscellaneous reports as required by management.Maintenance of...

Job Description1. Handle collections for the North Region and achieve collection targets on various parameters2. Strong knowledge of Accounts Receivable Management, Debtors Ageing Working, DSO working3. Strong Revenue Accounting and Billing knowledge4. Ensure Zero Bad Debt/ Bad Debt are kept within assigned budget and active efforts are made to minimize...