Branch Collection Manager- Tele collection/Inside Collection

DescriptionTo oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment.Responsibilities• Setting payment collection goals and targets for the department.• Creating and implementing a strategy to improve the collection of outstanding credit.• Implementing...

Company OverviewMargadarsi Chit Fund Pvt Ltd., part of the renowned Ramoji Rao Group, is a trusted financial services provider with over 62 years of experience. Known for customer centricity, we offer diverse financial solutions across various segments. Our presence spans four states with 118 branches, and we operate in the financial services industry. Our...

Responsibilities:* Manage field collections through effective communication and negotiation skills.* Follow up on overdue payments via phone calls .* Maintain accurate records of all interactions with customers.Health insurance

Wanted Collection Executives for Coimbatore based Pvt Ltd Company. Experience with Financial Services / NFBC are preferable. Two Wheeler with LicenseOnly permanent resident of Coimbatore will apply.* Manage overdue accounts receivableFood allowanceHealth insuranceProvident fund

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...

Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plansMaintaining customer payment records Required Candidate profileGood written and verbal communication skills.Familiarity with state debt collection...

Key missions of the position:Follow up for payment realisation on time and sort out the concern raised by Customer for payment release.Collect the payment in 30 days and Nil overdue.ResponsibilitiesS&TFollow up for release of R note from respective consignee on time.Follow for certification of Non stock bills for early submission at accounts.Follow up of...

Sales: Generating leads, achieving sales targets, and developing new businessCustomer service: Ensuring customer satisfaction, resolving queries, and providing a great experience for studentsTeam management: Hiring, training, motivating, and retaining the teamMarketing: Creating and implementing a sales and marketing plan, and ensuring effective...

Coordinate with branch sales team and support BSM, SMs for lead conversion Tele-calling / follow up on leads given by sales team and Corporate office Coordinate customer walk in branch.Explain product details to customer and suggest scheme based on need analysis Conduct self gold valuation and inform gold loan amount.Manage external gold valuation process...

We are looking for a dedicated Senior Accountant to manage and oversee branch-wise accounting operations of our fast-growing fish retail business.Key Responsibilities:Maintain branch-wise books of accounts in Tally Prime / Zoho Books.Collect, Review and record daily sales, expenses, and deposits from all branches.Preperation of GST, TDS, payroll & statutory...