Collections Executive-common Collections-relationship Banking Group-recovery Branch

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost limit specified on monthly basis. - Ensuring legal guidelines comply with the entire collection structure in letters and spirits. - Ensure that the collection agencies and...

Develop and implement collection strategies. - Lead and supervise the collections team. - Maintain positive customer relationships and resolve disputes. - Prepare and present reports on collection activities. - Ensure compliance with laws and company policies. - Identify and implement process improvements. Pay: ₹12,000.00 - ₹20,000.00 per month Work...

The Collections Officer is responsible for managing the collection of outstanding debts from clients and customers. They are hired by businesses and collections agencies to inform customers of their overdue bills and attempt to collect payment to mitigate company losses. **Responsibilities**: - Reviewing the company debtor list. - Contacting customers and...

Job Req ID: 43757- Location: Jaipur, IN- Function: Other- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

**Business Function**: As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help...

Responsibilities - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

1.The collections Executive will contact clients and inform them of their debts, _negotiate_ payment plans, and ensure _payments_ are made as soon as possible. 2.Negotiate paymentsIdentify outstanding account receivablesIdentify outstanding account receivables. 3.Update payment records. 4.Respond to customer queries 5.Track and report on collection...

Our organization seeks an experienced Receivable Officer to join our team. The primary responsibility of this role is to ensure efficient collection processes and resolve customer queries in a timely manner.Key Result AreasWe aim to achieve X Bucket Resolution on Bounce Basis: 30%Collection Efficiency in X Bucket (Target vs Achievement):The desired results...

Timely Collections SpecialistOur organization is seeking a skilled professional to ensure the efficient collection of overdue charges and the smooth flow of payments.Key Responsibilities:Resolve fresh Non-Performing Assets (NPAs) promptly.Arrest the forward flow from current month NPAs.Update contact recordings to ensure effective communication.Collect and...

Prepare weekly/ monthly invoicing reports of customers and ensure accuracy.Billing spreadsheets, identify month to month variances - Interpret and clearly understand sales orders and contracts. - Prepare and send out invoices weekly/ monthly. - Document detailed billing notes in customer records. - Verify discrepancies and resolve customer billing issues. -...