Collection Coordinator

Co-ordinate with client for payment - Resolve any customer queries or disputes - Investigate and resolve billing and account discrepancies - Co-ordinate with individual unit account Receivable for collection. - Working closely with other departments to determine current status of Collection - Ensure all parties make payment to providers within agreed payment...

Key ResponsibilitiesAllocate & rebalance portfolios to agencies; publish daily Feeds (Not Connected/Failed PTP/High Propensity)Track promise-to-pay (PTP), broken PTP, contactability, CE% (collection efficiency) & roll rates; drive huddlesVerify field visits: route plans, geo-tags, app usage; escalate non-contactables/skip-trace casesEnsure...

Exp in collections strategy. Plan, monitor and achieve collection goals in coordination with stakeholders.Work with BMs to define collection strategies, allocate leading collection initiatives, achieving targets, maintaining MIS Required Candidate profileShould be Comfortable with MIS reporting and follow-upsStrong analytical and counselling skills and...

1. Creating and maintaining credit history files2. Outbound collection calls in order to recover the debts.3. To maintain the quality of the loans by successful collection actions.4. Supporting the collection efforts/calls for accounts receivable portfolio5. Documenting daily collections activity6. Investigating and resolving queries relating to non payment...

Job Title: Collections ExecutiveLocation: Andheri, MumbaiDepartment: Finance & Accounts Job Summary:

Job description What you will work on: ● Manage and monitor overdue accounts for unsecured loans. ● Conduct field visits for follow-ups and recovery from delinquent customers. ● Engage with customers to negotiate and resolve repayment issues. ● Maintain accurate records of all communications and collection efforts. ● Coordinate with internal...

**Key Responsibilities**: - **Stakeholder Relationship Management**: - Act as the primary point of contact for parents and guardians, addressing inquiries, concerns, and feedback in a professional and timely manner. - Facilitate open communication between parents and school staff, ensuring alignment with school policies and values. - **Client Communication...

Roles and ResponsibilitiesManage payment collection from customers over phone calls, emails, and follow-ups.Coordinate with vendors for timely payments and resolve any issues that may arise.Ensure accurate recording of all interactions with customers and vendors in CRM software.Identify potential risks and take proactive measures to mitigate them.Maintain a...

Compony: Orient technologiesJob Title: Collections ExecutiveLocation: MumbaiDepartment: Finance & AccountsReporting To: Accounts Receivable ManagerJob Overview:We are looking for a detail-oriented and proactive Collections Executive to join our Finance team in Mumbai. The role involves following up with customers for timely payments, resolving billing...

Job Title : Collection Manager – Supply Chain Finance Location : Mumbai CTC : Up to 6 LPA Experience : Minimum 2 Years in Collections (NBFC/BFSI preferred) About the Company Our client is a fast-growing Fintech NBFC , focused on innovative solutions in the Supply Chain Finance space. With a strong tech-led platform and robust underwriting...