Field Cash Collection

Job Title: Cash Management SpecialistAs a key member of our cash management team, you will play a vital role in ensuring the smooth collection of cash from large commercial accounts with outstanding invoices. Your expertise in negotiation and communication will be crucial in building trust and confidence with customers while resolving billing disputes and...

| **1 - 3 Years**: - | **200000 - 300000** Job ID **JB_JOB25055** Description Play a crucial role in this in several ways Explain our credit product to our customers Help our customers to sign up for the product making sure to collect the relevant documents Be the point of contact for collections and queries from the customer **Skills**: collection,...

Financial Leadership RoleThis strategic leadership position is responsible for accelerating cash collections, reducing Days Sales Outstanding (DSO), and maximizing working capital efficiency.Key Responsibilities:Optimize regional cash collection resources to ensure optimal working capital performance.Develop and implement effective cash collection policies...

**About Moove** Moove is on a mission to drive productivity and success for the world’s mobility entrepreneurs by democratising access to vehicle ownership. Our vision is to build the largest integrated vehicle financing platform for mobility entrepreneurs using technology & future productivity. By doing so, we are creating sustainable jobs for mobility...

**Job Title**: Cash Collection Executive, Bangalore **Location**: Bangalore **Experience**: Fresher **About iD Fresh Food**: iD was founded in 2005, to ensure that people around the world gets access to fresh, nutritious & delicious Indian food. With an unwavering vision to preserve traditional, home-made cuisine & a focus on making the process of cooking...

Field Collection Executive Responsibilities: Debt Recovery II Loan Collection - Visiting customer place and informing them of unpaid debts/Loans and Collecting them on time. - Handle client grievances about the unpaid debts and provide timely response - Clear up any client confusion about product policies and agreements - Searching publicly available...

1)Manage to convince the customer to clear the balance of outstanding dues 2)Understanding of the collections Policy and effective implementation of collection 3)Ensure all the SLA is been met and adhered to targets assigned are met month on month 5)Ensure 100% visits with TAT are conducted and the same is recorded on system 6)Need to ensure the...

**Roles and Responsibilities** - Visiting customer places and informing them of unpaid debts and Collecting them on time. - Handle client grievances about unpaid debts and provide timely responses - Clear up any client confusion about product policies and agreements - Searching publicly available databases and documents to locate defaulters - Initiating...

**Date**:12 Nov 2024**Company**:Qualitest Group**Country/Region**:IN- Must Have Skills:Functional Skills:3-7 years of hands - on experience in Collections and Cash ApplicationsAgeing Analysis of Accounts Receivables and following up for overdue debtsProactive analysis of customer paying habits and taking remedial steps for late payers.Reconciliation of...

Company DescriptionEstablished in 1887, The Muthoot Group is one of India's largest financial groups with business interests in 20 diverse fields. The group serves over 2,00,000 customers daily through its extensive network of over 4500 branches across India.Role DescriptionThis is a full-time Collections Intern role located in Bengaluru. The Collections...