51 cheque collection jobs in India.

...Job Description – Tele Collection Executive Position: Collection/Recovery Executive (Tele-Calling) Location: 402, 4th Floor, IRIS Tech Park, Badshahpur Sohna Road, Sector 48, Gurugram, Haryana – 122018 Experience: 6 Months – 1 Year (Collections/Recovery)...

• Full-time

Full time Flexible hours

About Collection Department: The Collection department focuses on the collection of the bank's various loan products like Home Loans, Car Loans, and Personal Loans among others. While underwriting department focuses on risk mitigation towards the loan offered to the customers. The department is key for the Loans business ...

• Hybrid
• On-site

... Application & Reconciliation: Apply customer payments, resolve discrepancies, and perform AR-related bank reconciliations including multi-currency transactions. Collections & Dispute Resolution: Manage global collections, review aging reports, follow up on overdue balances, and partner with internal teams to resolve billing issues. ...

... completion, cheque bounce collections, etc. Ensure minimal critical observations in Audit and also to ensure all observations are resolved within specified TATs. Collection Efficiency Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving ...

... completion, cheque bounce collections, etc. Ensure minimal critical observations in Audit and also to ensure all observations are resolved within specified TATs. Collection Efficiency Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving ...

• Contract

2600

... efficiencies across collections, dispute resolution, and customer outreach automation (dunning sequences, payment reminders, workflow tools). - Document all collection activity, customer commitments, and dispute status in our collections system of record daily to maintain audit-ready support, and support external audit and ...

40k

... 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 ...

... creative, innovative, and thrive at all points in their careers. Responsibilities Communicate with customers regarding their account status and make subsequent collection of payments. Interface with finance business stakeholders to ensure correct payment application, reconciliation and compliance requirements are https://jobeax.com/link/9imQqjCo7FsezHWj ...

... completion, cheque bounce collections, etc. Ensure minimal critical observations in Audit and also to ensure all observations are resolved within specified TATs. Collection Efficiency Work in alignment with process-driven mechanisms for coordination with the Collections/ Operations team on tracking delinquency cases and driving ...

• Hybrid
• On-site

... Application & Reconciliation: Apply customer payments, resolve discrepancies, and perform AR-related bank reconciliations including multi-currency transactions. Collections & Dispute Resolution: Manage global collections, review aging reports, follow up on overdue balances, and partner with internal teams to resolve billing issues. ...

... 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 ...

• On-site
• Full-time
• Contract

₹150 INR

... 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 ...

• On-site
• Full-time
• Contract

₹150 INR

... 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 ...

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. ...

• Contract

... valuation, PDD completion, cheque bounce collections, etc. 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 ...

... related to collections and accounts receivable reporting in adherence to established policies, procedures and guidelines. Compiles, maintains and analyses collection reports and reconciliations to provide status reporting. Analyzes, processes and maintains credit & collection records. Monitors entries and control activities ...

• Full-time

Full time

... and follow up on pending payments.* Explain outstanding balances and payment options to customers.* Negotiate payment plans when necessary and ensure timely collections.* Maintain accurate records of customer interactions and payment commitments.* Update collection status and customer information in the system.* Handle customer ...