collection manager

Perpetuity Capital is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and...

Company Description DMI Housing Finance supports the government’s “housing for all” mission by offering effective and efficient housing loans, with a strong focus on lower income and economically underserved segments. The company provides customized financing for purchasing residential homes and plots, constructing new houses, and renovating or...

Perpetuity Capital is looking for AREA COLLECTIONS MANAGER to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with...

Job Description: Collection Manager (Early Bucket – SCF/MSME)We are looking for a seasoned Collection Manager with a strategic mindset to oversee our early-stage delinquency portfolio (0–30 days DPD). This role requires a professional who can blend on-ground grit with administrative precision to maintain the health of our Supply Chain Finance (SCF) and...

KEY RESPONSIBILITIESRole and Responsibility 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...

We are looking for a dedicated and qualified professional to join our organization in the role outlined below. This position offers an opportunity to contribute to our mission while developing your skills in a collaborative environment. 1) Calling delinquency customers and collection of payments 2) Meeting customers who are not contactable over phone and...

KEY RESPONSIBILITIESRole and Responsibility 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...

• Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) • Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. • Increase the fee income / revenue and develop initiatives to control and reduce...

• Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) • Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. • Increase the fee income / revenue and develop initiatives to control and reduce...

• Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) • Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. • Increase the fee income / revenue and develop initiatives to control and reduce...

Roles and Responsibilities :- • Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. • Review cases with FOS / TL and work assignment basis the disposition code. • Coordinating with agency resources and doing the call planning for better resolution, ensuring...

KEY RESPONSIBILITIESRole and Responsibility 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...

We are looking for a dedicated and qualified professional to join our organization in the role outlined below. This position offers an opportunity to contribute to our mission while developing your skills in a collaborative environment. Setting targets on resolution for each Bucket as per the industry standards or as per the benchmark already set by the...

• Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) • Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. • Increase the fee income / revenue and develop initiatives to control and reduce...

• Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) • Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. • Increase the fee income / revenue and develop initiatives to control and reduce...

Job Description A  Job Specification1Company Name:Muthoot Fincorp Limited2Position / Designation:State Collection  Manager – Secured & Unsecured Lending Business3Grade: 4Employment Type:Collection - Secured & Unsecured Lending Business5Reporting to – Designation & Grade:6No. of Reportees,Designation & Grade:  7 Main Tasks & Areas of...

COLLECTION Manager – SCF Key ResponsibilitiesStarting sales and developing business in the targeted cluster by establishing and building a customer base in Supply Chain Finance vertical. Responsible to source and on-board distributors / wholesalers / manufacturer and understand client offerings, evaluate product fit, define end to end journey and work on...

Job Role:  Responsible for Bkt Collection, recovery on Loss on Sale in Commercial Vehicle portfolio. Managing a Team of Collection Associate. Ensuring adequate manpower for portfolio coverage meeting CAPE norms. Ensuring Mobile App usage is 100% and quality feedback / trails are updated. Specific focus on Non starters and revenue collection. Identifying...

Collection Manager Location: Bangalore (WFO) Exp: 3+ years Job Description We are looking for an experienced and proactive Collections & Receivables professional to manage and strengthen the B2B customer collections function. The role will be responsible for driving timely realization of receivables, reducing overdue outstanding, improving payment discipline...

1. Focus on mid and hard bucket collection.2. Achieve recovery targets .3. Daily cash collection4.  Reporting & depositing collection amount at branches.