Collections Manager

Job Description: Job Title :- Collection Manager Company :- Muthoot Finance Location :- Ahmedabad and Vadodara Salary :- 5.5 LPA Experience :- 4-5 years in insurance Job Description :- We are looking for a qualified and experienced Collection Manager to join our team at Muthoot Finance. The ideal candidate will have 4 to 5 years of experience in...

Collection managers oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely ... Looking for a fast-paced job where you get to utilize your strong leadership skills and financial acumen? Join our team as a collections manager and lead our loan accounts in money collections department,...

Job Overview We are seeking an experienced Assistant Manager Collections to join our team. As an Assistant Manager Collections, you will be responsible for overseeing the collection activities and ensuring efficient and effective debt recovery. This is a full-time position based in Ahmedabad, Gujarat, India. Qualifications and Skills Bachelor's degree in...

Job OverviewWe are seeking an experienced Assistant Manager Collections to join our team. As an Assistant Manager Collections, you will be responsible for overseeing the collection activities and ensuring efficient and effective debt recovery. This is a full-time position based in Ahmedabad, Gujarat, India.Qualifications and SkillsBachelor's degree in...

To achieve collection targets assigned to the territory by meeting collection target for the states or region assigned. To achieve collection targets assigned to the territory by meeting collection target for the states or region assigned. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost limit specified. - Ensuring legal...

To follow up for payments for the non-critical clients on daily basis for payment. - To prepare receipt vouchers if any and once the payment is received, to attach the bank copy / confirmation copy with the receipt. - Filing of receipts and prepare fresh and update statement for the customer accordingly. - Coordinate with field Sales team on daily basis for...

Opening: 1 Nos.- Job ID: 61398- Employment Type: Full Time- Reference: - Work Experience: 1.0 Year(s) To 5.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Function: ITES / BPO / KPO / Customer Service / Operations- Qualification: Any - Any Graduation- Location: - Ahmedabad Posted On: 31st May, 2023 **As Operations Manager, you will be directly...

_**1. Location: Ahmedabad**_ - **2. Purpose of Position**:_ - To achieve DSO target - Reduction of old outstanding - MIS - Dunning Process - **3. Key Responsibilities**:_ - Regular follow ups with Operations and customers for collections. - Review invoice wise outstanding on monthly basis with Operation team - For timely collection, coordinate with operation...

**Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are kept in record - Effectively track the overdue and collections for customers...

We are looking for a detail-oriented Account Supervisor **who will be responsible for overseeing the timely and accurate monthly invoicing of customers and the follow-up for collection of payments on due dates from clients on behalf of the company** by the company's rules. He will also be responsible for answering and resolving client invoice-related...

**Industry**: - Financial services **Salary - **22,000 upto **Designation**: - Collection Executive **Experience -** 1- 5 years **Job Descriptions** Follow-up with customers for recovery of overdue amounts through field visits to customer’s address - Maintain fair collection practices while dealing with customers, adhering to the code of conduct &...

Position : Product Manager - Medical / Equipment FinanceLocation : Delhi and Ahmedabad1.Regular visits to the OEM / Suppliers of CNC / Plastic / Printing / Medical & Genset manufacturers / suppliers in West Zone & North Zone2.Collect / develop mechanism of collecting business leads for teams and share the leads to the respective sales teams in the...

Responsibilities:-Identify accounts with business potential of 50 lakhs to Rs. 3 crores.Generate lead and set up meetings with the identified key departments.Developing and managing a portfolio of Key departments.Identify the decision-making process and key stakeholders of the identified clientEstimate the timeline for conversion after consulting all...

Roles and Responsibilities Managing and Supervising the tele-callingcollectionagencies and in-house teamfor Two-Wheeler loans and ensuring smooth flow of work. Responsible forcollectionsandrecoveryof overdue payments from customers identified in bounce and to maximize overall profitability. Guiding and driving thecollectionforce to achieve the set...

Position : Product Manager - Medical / Equipment FinanceLocation : Delhi and Ahmedabad 1.Regular visits to the OEM / Suppliers of CNC / Plastic / Printing / Medical & Genset manufacturers / suppliers in West Zone & North Zone2.Collect / develop mechanism of collecting business leads for teams and share the leads to the respective sales teams in the...

Position : Product Manager - Medical / Equipment Finance Location : Delhi and Ahmedabad 1.Regular visits to the OEM / Suppliers of CNC / Plastic / Printing / Medical & Genset manufacturers / suppliers in West Zone & North Zone 2.Collect / develop mechanism of collecting business leads for teams and share the leads to the respective sales teams in the zone...

Position : Product Manager - Medical / Equipment FinanceLocation : Delhi and Ahmedabad 1.Regular visits to the OEM / Suppliers of CNC / Plastic / Printing / Medical & Genset manufacturers / suppliers in West Zone & North Zone2.Collect / develop mechanism of collecting business leads for teams and share the leads to the respective sales teams in the...

Contact debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. - Prevent repeated payment delinquency by negotiating manageable debt payments. - Negotiating settlements to receive payment on a certain percentage...

1) Routine Accounts 2) Finance Related Matter 3) Costing Related Matter 4) Banking 5) Liaison with agencies for rating, valuation etc. 6) Collection & Payable Management 7) Direct & Indirect Taxation

1) Routine Accounts2) Finance Related Matter3) Costing Related Matter4) Banking5) Liaison with agencies for rating, valuation etc.6) Collection & Payable Management7) Direct & Indirect Taxation