Jobs: tm credit collect-t-ii

A Credit Officer is supports for speedy documentation activities in the concerned Lap proposals disbursement. It will be an additional support to the Business correspondent and sales officers in the concerned area to achieve their targets. i) All Officer should report in station branch before 9.30 am ii) Collect the daily work allocation from Product...

About Credit Saison:A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India,emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building aTechnology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meetthe various credit needs of Individuals, SMEs,...

About Credit Saison:A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India,emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building aTechnology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meetthe various credit needs of Individuals, SMEs,...

About Credit Saison: A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India,emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building aTechnology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meetthe various credit needs of Individuals, SMEs,...

About Credit Saison: A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India,emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building aTechnology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meetthe various credit needs of Individuals, SMEs,...

Duties and responsibilities1. Collection of current duesCollect the collection sheets from branchGroup-wise collection as per scheduled time by following the processDeposit of collection moneyMERC entry2. Collection of over duesFollow up with the customers with updated data report of assigned portfolioCollection of money as per processDepositing the money in...

Duties and responsibilities 1. Collection of current dues Collect the collection sheets from branch Group-wise collection as per scheduled time by following the process Deposit of collection money MERC entry 2. Collection of over dues Follow up with the customers with updated data report of assigned portfolio Collection of money as per process Depositing...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Noida Role description Key Responsibilities · Approval Rates, basis the target will be reviewed for the year for the location - Approval rates for all the locations - for the full year. · Approval Rates-CC/OD/Card Power/Secured Loans,...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Jaipur Role description Key Responsibilities · Approval Rates, basis the target will be reviewed for the year for the location - Approval rates for all the locations - for the full year. · Approval Rates-CC/OD/Card Power/Secured Loans,...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Noida Role description Key Responsibilities · Approval Rates, basis the target will be reviewed for the year for the location - Approval rates for all the locations - for the full year. · Approval Rates-CC/OD/Card...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Jaipur Role description Key Responsibilities · Approval Rates, basis the target will be reviewed for the year for the location - Approval rates for all the locations - for the full year. · Approval Rates-CC/OD/Card...

Male Canididate Required Location: - Hannur,Kollegala,Chamarajanagar 1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of...

Job Title : Credit & Collections AnalystExp Range : 5-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMPosition Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process ..Skills Required :Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with...

External Description: Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a...

Job Title : Credit & Collections AnalystExp Range : 5-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMPosition Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process ..Skills Required : Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad...

Job Title : Credit & Collections AnalystExp Range : 5-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMPosition Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process ..Skills Required : Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad...

Job Title : Credit & Collections Analyst Exp Range : 5-10 years Location : Bengaluru Night Shifts : 7 PM-4 AM Position Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process .. Skills Required : Timely cash collection of customer accounts, assessing credit worthiness,...

A Collection Agent, seeks overdue payments from customers. They make phone calls, establish payment plans and update customer records. - Discussing debts with customers and creating a payment plan that allows them to pay what they owe. - Collecting payments via credit card or direct debit via phone - Negotiating settlements to accept a percentage of the...

Roles & Responsibilities of Credit Collection: - Cold calling, mailing and visiting customers for followup of pending payments. - Doing reconciliation with customers accounts on pending payments - Preparing reports and providing pending payment status to reporting manager. **Requirements**: - Any graduate - Minimum 1 year of relevant experience - Good...