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...

Organizational Context Key Aspects Part of the Aditya Birla Capital Limited Aditya Birla Housing Finance Limited ABHFL is registered with the National Housing Bank as a housing finance company under the National Housing Bank Act 1987 The company offers a complete range of housing finance solutions such as home loans home improvement and home construction...

**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...

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...

We are hiring Collection Executive is responsible for managing the accounts receivable process in a healthcare setting. This role involves communicating with patients, insurance companies, and other stakeholders to ensure timely collection of payments and resolve outstanding balances. **Key Responsibilities**: - **Account Management**: Monitor and manage...

Job Title: Collection SpecialistLocation: Trichy Road, Vasanth Nagar, Coimbatore, Tamil Nadu (Onsite)Shift: 4 pm to 1 am ISTWe are seeking experienced Accounts Receivable (AR) Callers – US Collections with a strong background in customer follow-ups, collections strategy, dispute resolution, and credit control. This role requires high ownership,...

HCLTech Opening For OTC Collection & Dispute Managment (2-5 Years ) Profile: OTC Collection & Dispute Management Work Location: Sholinganallur /Navalur Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs...

Two - Wheeler With Driving License Must)Follow-up with customers for outstanding and overdue payments.Conduct field visits to collect overdue amounts and resolve payment-related issues.Prepare and maintain daily collection reports.Coordinate with the Sales and Finance teams for smooth collection activities.Handle customer disputes related to payments and...

The Opportunity Avantor is looking for a dynamic forward-thinking and experienced Sr Collections Associate This role will be a full-time position based out of our Coimbatore office Sr Collections Associate is responsible for collections finding payment solutions for outstanding accounts receivable dollars from the existing client base and all other aspects...