Collection Manager

Overseeing staff members and ensuring the accurate and timely invoicing of customers Setting payment collection goals and targets for the department Creating and implementing a strategy to improve the collection of outstanding credit Implementing collection policies and procedures to avoid excessive outstanding credit Ensuring that the company policy on...

**Key Responsibilities** **Revenue Collection** *Daily MIS preparation for advance receivable. *Daily advance payments follow up for centrally and key LSP pan India. ii) WhatsApp iii) Phone Calls *Payment allocation and reconciliation of received advances and balances. *Weekly reporting to management of Target vs Achieved collections. *Daily and...

DescriptionThis role is responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policyCore Responsibilities:o    Ensure to manage assigned portfolio to achieve expected resolution o    Ensure trail/feedback needs to be update in system and report to...

**Job Summary**: Responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment there by reducing...

The Opportunity: - Job Description - Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst- This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections,...

Job SummaryThe Collection Executive is responsible for managing outstanding debts and ensuring timely recovery of payments from clients/customers while maintaining professional relationships. This role is crucial for optimizing cash flow and minimizing bad debt.Key ResponsibilitiesDebt Recovery: Contacting customers via phone, email, or in-person (if a field...

The Opportunity The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections resolving customer billing problems and reducing accounts receivable delinquency Will have to strike a balance between maintaining trustful relationships and ensuring timely payment...

Job Category KMBL Degree Level Bachelor s Degree Area Collection Manager - Support Services-Collection Job Role Monitoring and maintaining branch collection Managing repossession Co ordination with collection agency repossession agent sale of vehicle Legal formalities Job Responsibilities Monitoring and maintaining branch collection Managing repossession Co...

Key Result AreasSupporting Actions Achieve collections targets Minimize credit losses for portfolioDrive higher resolution rates. Daily monitoring and regular reviews of delinquent portfolio Work with non-performing defaulting borrowers to create optimum recovery solutionsPortfolio review and monitoringMonitor customer accounts, flagging likely cases of...

Key Result Areas Supporting Actions  Achieve collections targets  Minimize credit losses for portfolio Drive higher resolution rates.  Daily monitoring and regular reviews of delinquent portfolio  Work with non-performing defaulting borrowers to create optimum recovery solutions Portfolio review and monitoring Monitor customer accounts, flagging likely...