Collection

Planning daily travel schedule/visits as per payment pattern of customerCollection of EMI from the customers Overdue as well as Current month Due.Ensuring maximum collection through cheques/Digital or branch collections.Timely submission of collected cash in the office.Taking customer appointments on customer commitments for collection.Adherence of...

Role & responsibilitiesProactively contact customers via phone call to collect overdue EMI payments, including both NACH (National Automated Clearing House) and non-NACH accounts.Contact customers to gather feedback on operational processes at NJ Capital.Tabulate and analyze data related to both collection efforts and customer feedback for reporting and...

Responsibilities:* Manage field collections through effective communication and negotiation skills* Meet payment targets by following up and recovering overdue paymentsSales incentives

Key Responsibilities:Manage and oversee the end-to-end payment collection process.Maintain records of outstanding invoices and dues.Follow up with clients/customers through calls, emails, and visits for timely payments.Coordinate with the sales/accounts team to resolve discrepancies in billing or payments.Prepare and share aging reports, collection status,...

To support & execute the service strategy thereby ensuring benchmark levels of service & collections across the customer life cycle for an identified set of strategic accounts across all segments, to deliver the best in class customer experience, to drive net promoter score and CSAT index across segments, to drive cost optimization via digital aided...

Job Title: Site Supervisor – Door-to-Door Waste CollectionRole OverviewYou will supervise the daily operations of door-to-door waste collection across a designated area in Surat/Vadodara. Reporting to two Waste Supervisors and managing several collection vehicles along with field staff, your goal is to ensure efficient, compliant, and properly segregated...

Assistant Manager - Debt Management Services - Settlement and Waiver Unit  Job Purpose  This position is open with Bajaj Finance Ltd. Duties and Responsibilities- Achieve collection targets of the assigned region, ensuring PL Roll Back targets/PSBL collection targets and meeting the target on cost of collections.- Control delinquency and focus on...

Deputy Area Manager - Debt Management Services - SME  Job Purpose  To achieve Debt Management Services targets of the respective branch assigned, ensuring meeting PI targets. Continuously monitor Debt Management Services agencies and in-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Duties...

Debt Management Services - The WheelsSuratPosted On09 Sep 2025End Date09 Sep 2026Required Experience0 - 2 YearsBASIC SECTIONJob LevelGB02Job TitleAssistant Manager - Debt Management Services - The Wheels, UCF, UCFJob LocationCountryIndiaStateGUJARATRegionWestCitySuratLocation NameSuratTierTier 1SkillsSKILLACCOUNT MANAGEMENTDATA ANALYSISTREND...

Role & responsibilitiesCollection: Ensuring all payments from DP customers are collected as per company guidelines.Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams.Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP.Payment Follow-up: Actively...