Collection Officer- Bad Debts Collection-

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,...

Account Collection Executive with 2+ years of experience. Key responsibilities include: Managing accounts receivables and outstanding balances Coordinating with clients to ensure timely payments Maintaining accurate records of transactions

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

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...

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...

Manage collection activities of assigned location through team and collection agencies Ensure the DCA complies with Banks Outsourcing requirement Review investigates customer complaints on DCA Review customers settlement proposal when raised by the DCA Perform Controlled Self-Assessment on the DCA on a month on month basis Capacity planning for DCAs from...

Roles and Responsibilities ofDrive primary and secondary sales Actively work to achieve sales targets within assigned markets. Identify new retail opportunities and ensure effective coverage of outlets.Regular retail outlet visits Ensure product display, branding, and availability in stores. Collect market feedback and communicate insights to...