Collection Agency Coordinator

**Key Responsibilities**: - **Collection Efficiency**: ○ Achieve and sustain a monthly collection efficiency rate of [percentage]% through proactive management and optimization of collection strategies. ○ Ensure timely and effective follow-up with third-party collection agencies on overdue accounts to maximize recoveries. - **Agency Performance...

What you will work on:Ensuring adherence to collection processes in the region, i.e., system allocation, tracking, monitoring delayed cash deposition; identifying and reporting fraudulent practices.Responsible for tracking and controlling the delinquency of the area - Bucket-wise and DPD-wise - and focusing on non-starters.Responsible for reviewing account...

Job Description: Coordinator – Personal Branding Agency At RemaginU, we build authority for founders, leaders, and businesses through LinkedIn, Instagram, YouTube, WhatsApp & email funnels. Our work is a mix of strategy, content, and execution—and we're looking for a Coordinator who can keep everything moving smoothly. Role Overview As a Coordinator,...

A Debt Collection Coordinator's primary responsibility is to assist in the process of recovering outstanding debts owed to a business or organization - They work with debtors to negotiate payment plans, manage accounts, and ensure compliance with legal and ethical standards in debt collection practices. This role often involves tracking outstanding debts,...

Job PurposeTo drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact.Responsibilities -Core Responsibilities:oCorrespond with multiple sources to negotiate payment schedules that suit the...

Key Objective of the Job:To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact.Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers...

Key Objective of the Job:To drive the collection process of receivables across multiple sources thereby reducing the total outstandingand the associated average number of days while continuing to make efforts to keep the client partnershipintact.Major Deliverables:Correspond with multiple sources to negotiate payment schedules that suit the customers current...

Role & responsibilities :Oversee onboarding, active engagement, and offboarding of collections vendors across PAN India.Ensure smooth integration of vendors into processes in line with compliance and organizational goals.Serve as the primary point of contact for vendor queries, escalations, and dispute resolution.Build and maintain strong vendor partnerships...

By design, Groww lending products will be fully digital and hence collection capabilities will also need to be more aligned to digital collections & outsourced tele-collections. Secondary and mínimal outsourced field collections via agencies is the strategy. - Not more than 5 to 10 years experience, biased towards tele-collections and unsecured collections,...

Job description **Requirements**: - Should have Excellent Communication Skills and Convincing Power. - Fluent in English, and Hindi. - Should have a good experience in collection and recovery. - Should be able to work with a Team. - Good at Computer knowledge. What do we expect from you? - Hands-on experience in MS Excel & PowerPoint. - Coordinate with a...