Credit and Collection Officer

Minimum 6 months experience in debt collection - Good Negotiation & communication skills (Malayalam& English Mandatory) Any other languages known is a plus. - Use debt collection software, skip tracing software and public records database. - Attractive salary and High incentives **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Fixed...

Openings for - Mumbai ,Kochi, Hyderabad, Coimbatore, Patna, Amritsar, Indore. **Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are...

This job can be searched as "Collection Agent, Debt Collector, Recovery Officer, Accounts Receivable Specialist, Credit Collection Specialist, Delinquency Management Officer, Loan Recovery Officer, Debt Resolution Specialist, Financial Recovery Agent, or Default Management Officer."4 Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift...

Urgent Hiring : Senior Manager - Credit (Microfinance). Muthoottu Mini Financiers Ltd. Location: Head Office - Kaloor, Kochi. Department: Microfinance. Experience Level: 10+ Years. Application Deadline: Immediate Joining. Join One of India's Leading NBFCs!. Muthoottu Mini Financiers Ltd, with a proud legacy of over 100 years in financial services, is...

CREDIT CARD RELATIONSHIP OFFICER IN PRIVATE BANK - QUALIFICATION : DEGREE PASSED - EXPERIENCE : 6 MONTHS PLUS EXPERIENCE IN ANY CUSTOMER INTERACTION - MALE & FEMALE CANDIDATES CAN APPLY - JOB NATURE : 70% CUSTOMER INTERACTION IN PRIVATE BANK BRANCH LEVEL & 30% WORKS IN DOCUMENTATION COLLECTION - SALARY : 12K TO 20K + INCENTIVES - AGE LIMIT : 27 - JOB...

**Group Company**: HDFC Bank Limited **Designation**: Collections-Collections Officer-SLI (221_705_100098) **Office Location**: Kalamassery Cochin (Branch) **Position description**: Sr Collection Officer-Unsecured **Primary Responsibilities**: - Meet the Business Targets of Resolution, Rollback and Normalization Follow up for Settlement and Pre NDC...

Immediate Hiring !! COLLECTION EXECUTIVE - Negotiate payment plans and settlements to recover outstanding balances. - Keep accurate records of customer interactions and collection efforts. - Work with other departments to resolve customer issues and ensure a smooth process. - Provide regular updates to management and escalate issues when needed. - Follow...

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 efforts - Report on...

**Job Purpose**: To achieve branch collection targets in a timely and professional manner; to report any deviation in collection or receipt of member dues/ payments. **Responsibilities**: 1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing overdue cases 3. Maintaining three plus ROC cancellation of net sales 4....

· Support and assist all Operations & back office works of Vehicle loan department on daily basis.· Sourcing of vehicle loans for society as per the policy from open market or through BCs· Collection and maintenance of Pre-disbursement and post disbursement documents.· Background verification of customers and complete documentation process as instructed...