Opening For Collection Process

key responsibilities: handle end-to-end collection process for credit card and banking customers (idfc, urban/rural portfolio, indusind). make outbound calls to customers for emi, credit card, or loan collections. ensure adherence to compliance and company policies during every interaction. maintain accurate records of calls and follow-up actions. achieve...

Job Summary :We are seeking a highly motivated and skilled individual to join our team as a Loan Recovery Collection Executive. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The ideal candidate will have excellent communication and negotiation skills, a strong...

JOB DETAILS -Manage all accounting operations based on accounting principles -Prepare budget and financial forecasts -Publish financial statements in time -Conduct month-end and year-end close process -Collect, analyze and summarize account information -Compute FUNCTIONAL AREA "Jobs for accounts executive","jobs for accountants", "jobs for...

Job Openings for 2 Telecaller Jobs for Freshers and experience in Seawoods east, Navi Mumbai, having Educational qualification of : Higher Secondary with Good knowledge in English, Computer, Microsoft Excel, Outbound Calling, Voice Process, Convincing Power etc. Experience 0 - 1 Years No. of Openings 2 Education Higher Secondary Role Telecaller...

Job DescriptionWe are looking for a motivated Level 1 Database Administrator (DBA) with foundational experience in managing open-source databases such asMongoDB,MySQL, andPostgreSQL. This role is ideal for someone with hands-on exposure and a passion for open-source technologies, eager to grow their DBA skills in a dynamic environment.Key Responsibilities:-...

Roles and Responsibilities Job Description:- Managing Collections process and MIS for Rural Product. MIS - Repo Stock/Overdue report/Product wise Efficiency/Billing Vs collection/NPA/Write off / Repo/Release/Sale flagging/RTGS confirmation/Contest MIS/Restructured Pool efficiency/ Bkt 2 and 3 cases with expected NPA date. Launching Contest for NPA % and...

Title: Sr. Executive - Accounts ReceivableReports To: Team leader and Head - ReceivablesSummary1) Payment Follow-Up: Contacting customers via phone calls, emails, or written correspondence to request payment for due invoices or outstanding. Monitoring and following up on accounts, ensuring timely payment and escalating collection efforts when necessary.2)...

Job Title: Collections and Recovery SpecialistRole OverviewWe are seeking a highly skilled and experienced professional to manage our customer accounts through phone-based communication.Key Responsibilities:Manage customer accounts for collections through phone-based communication (outbound/inbound).Follow up with customers on overdue payments and negotiate...

Develop and execute comprehensive collections strategies to optimize the recovery process and reduce delinquency rates.Conduct regular projections and forecasts of collections targets based on historical data, industry trends, and business objectives.Utilize advanced analytics techniques to analyze collection data, identify patterns, and extract actionable...

Job Title: Senior Collection StrategistWe are seeking a seasoned Senior Collection Strategist to lead our collections team in India.Develop and implement collection strategies to reduce delinquency rates.Lead and manage the collections team to achieve monthly targets.Monitor team performance and provide coaching and training to team members.Collaborate with...