... ACRM/CRM Attend non-financial transactions such as; updating customers' mobile number, handle customer requests such as pass book print, account statements, cheque book, ATM, PIN requests, account closure requests (FD/CASA/RD) and address change request etc. Handle customer enquiries & complaints received through BCs Provide ...
... if you're ready to seize the endless opportunities and leave your mark, come join us. THE ROLE Drive cash flow performance and operational excellence as a Collections Analyst at Everpure, serving as a functional ERP subject matter expert and global portfolio owner. In this high-impact position, you will bridge hands-on ...
... collections strategies tailored to the specific nature of overdue accounts in your cluster. Analyze data and portfolio health to make informed decisions and improve collections effectiveness. Compliance and Process Adherence: Ensure strict adherence to collections processes and standard operating procedures (SOPs). Drive compliance ...
... valuation, PDD completion, cheque bounce collections, etc. KRA4 Collection Efficiency Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving collections efficiently and effectively Escalate specific/ complex cases, as required, to RCM for ...
... with Sales and Operations teams in a systematic manner, across key aspects such as exception approvals, collateral valuation, PDD completion, cheque bounce collections, etc. Ensure minimal critical observations in Audit and also to ensure all observations are resolved within specified TAT's. KRA4 Collection Efficiency Work ...
About Moove Moove is building the world’s largest fleet and best-in-class technologies that power mobility platforms. Its flagship Drive-to-Own (DTO) product democratises access to vehicle ownership with a revolutionary revenue based financing model, enabling underserved mobility entrepreneurs to thrive.
... Generate report for cash and cheque collection from system and reconciliation with physical instrument Make accurate payment entry & system updation towards cash collections as and when cash premium is received. Deposit cash and cheques with authorized bank and file deposit slip. Co-ordinate with collection bank for any follow ...
... dispatch Ensure receivables of all outstanding payments / defaulter cases of cheque bouncing or any legal matters - Monitor Daily customer wise sales and collection data and ensure timely collections - Monitor outstanding payments regularly to identify critical customers and hence strategize receivable collection Ensure ...
Executive / Senior Executive – US B2B Collections Location: Shift: US Night Shift Employment Type: Full-time ⛔ This is a Financial Debt Recovery & Delinquent Loan Collections position. Candidates with backgrounds exclusively in Accounts Receivable (AR), Order-to-Cash (O2C), Billing, or Corporate Invoicing will NOT be considered. ...
Moneyview Private Limited is actively conducting walkin for the role of Collection Associate! About the Organization: Moneyview Private Limited is a leading fintech company dedicated to providing accessible and innovative financial solutions. We empower individuals by offering a seamless platform for loans, investments, ...
... valuation, PDD completion, cheque bounce collections, etc. KRA4 Collection Efficiency o Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving collections efficiently and effectively Escalate specific/ complex cases, as required, to RCM for ...
Taking care of collection and recovery of Commercial Vehicle portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Ap. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. ...
... completion, cheque bounce collections, etc. - Ensure minimal critical observations in Audit and also to ensure all observations are resolved within specified TAT's. Collection Efficiency Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving ...
... candidate will possess strong negotiation skills and a solid understanding of credit and collections practices. Key Responsibilities: Monitor and manage the collection of outstanding invoices. Develop and implement collection strategies to reduce DSO (Days Sales Outstanding). Lead, mentor, and supervise the collections team. ...
... candidate will possess strong negotiation skills and a solid understanding of credit and collections practices. Key Responsibilities: Monitor and manage the collection of outstanding invoices. Develop and implement collection strategies to reduce DSO (Days Sales Outstanding). Lead, mentor, and supervise the collections team. ...
... candidate will possess strong negotiation skills and a solid understanding of credit and collections practices. Key Responsibilities: Monitor and manage the collection of outstanding invoices. Develop and implement collection strategies to reduce DSO (Days Sales Outstanding). Lead, mentor, and supervise the collections team. ...
... end-to-end invoicing and payment process. Bachelor's degree in finance, Accounting, Business Administration, or a related field. 2 to 7 years of experience in collections with a focus on B2B accounts/ commercial collections /corporate customer. Experience of working in a Global Capability Center/ GCC/ shared services, would ...
... completion, cheque bounce collections, etc. Ensure minimal critical observations in Audit and also to ensure all observations are resolved within specified TAT's. Collection Efficiency - Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving ...