CTC 20 LPA 8 - 12 years experience in the collections department with Banks, NBFCs, or Fintech. NBFC/ BSFI/ FINANCIAL SERVISES / FINTECH COLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLE What you will work on: ● Monitor accounts and proactively act on that. ● Investigate historical data for each defaulter ● Find and contact clients to ask about their overdue...
JOB DETAILS 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 plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final notice warnings to customers when payments...
Job Description Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with Members on OD. Oversee all monthly payments of OD Member. Research and implement effective collection techniques. Respond to Member account queries in a timely and professional manner. Target Oriented. Skills required - Communication Oral / Written, Problem-Solving,...
Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: • Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while...
Job Title: Accounts & Admin Executive Location: GIFT City, Gandhinagar Industry: Shipping & Logistics Employment Type: Full-Time Job Summary We are seeking a detail-oriented and proactive Accounts & Admin Executive to manage day-to-day accounting, financial, and administrative activities for our shipping and logistics operations. The role requires strong accounting knowledge, administrative...
JOB DESCRIPTION - Position Title: Junior Executive / Executive – Sales (Recycled Polymers) - Company: Siddham PolyIndia Private Limited - Location: Ahmedabad, Gujarat - Experience Required: 1 – 2 Years (Mandatory) - Industry: Recycled Polymers / Plastics / Polymer Trading - Employment Type: Full Time - Compensation: Fixed Salary + Performance-Based Incentives COMPANY PROFILE Siddham...
Millennium Hotels and Resorts is one of the largest hotel owners and operators in the world and Singapore's largest international hotel group. Our global brands consist of the Leng’s Collection, M Collection, Millennium Collection and Copthorne Collection, and are located throughout Asia, Europe, the Middle East, New Zealand and United States. Occupying the best locations in major gateway cities,...
Designation: Executive – Client Acquisition Salary: 4.2 LPA – 6 LPA + Incentives Location: Multiple Locations Across India Payroll: Company Payroll Eligibility: Age below 29 years with up to 3 years of experience Benefits: Weekly Salary and Weekly Incentive Policy Qualifications: Graduate/MBA/B-Tech with a minimum of 9 months of sales experience Join us and make it happen. Heres what we...
HyFun a leading brand in Frozen Food in India with exports in more than 40+ countries is seeking to strengthen its Accounts and Finance Team. We are looking to fill the Executive - Accounts and Finance position based at Thaltej, Ahmedabad. Position/Profile Title: Executive - Accounts and Finance Job Location: Thaltej, Ahmedabad Department: Sales Finance Reporting to: Sr. Finance...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
Millennium Hotels and Resorts is one of the largest hotel owners and operators in the world and Singapore's largest international hotel group. Our global brands consist of the Leng’s Collection, M Collection, Millennium Collection and Copthorne Collection, and are located throughout Asia, Europe, the Middle East, New Zealand and United States. Occupying the best locations in major gateway cities,...
Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: • Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while...
JOB DETAILS 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 plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final notice warnings to customers when payments...
Millennium Hotels and Resorts is one of the largest hotel owners and operators in the world and Singapore's largest international hotel group. Our global brands consist of the Leng’s Collection, M Collection, Millennium Collection and Copthorne Collection, and are located throughout Asia, Europe, the Middle East, New Zealand and United States. Occupying the best locations in major gateway cities,...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: • Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...
CTC 20 LPA8 - 12 years experience in the collections department with Banks, NBFCs, orFintech.NBFC/ BSFI/ FINANCIAL SERVISES / FINTECHCOLLECTION , RECOVERY, FLOW BUCKET, UNSECURED LOAN , TEAM HANDLE. AGENCY HANDLEWhat you will work on:● Monitor accounts and proactively act on that.● Investigate historical data for each defaulter● Find and contact clients to ask about their overdue payments● Take...