Array ( [0] => cash-collection [1] => indore ) Cash Collection Jobs in Indore,Cash Collection Job Vacancies in Indore Madhya Pradesh
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Cash Collection Job Vacancies in Indore

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Collection Agent Fresher (Female)

Siddhi Vinayak Enterprises

  • 0 - 6 yrs
  • 2.3 Lac/Yr
  • YN Road Indore
Debt Recovery Tele Caller MS Excel Loan Recover Cash Collection Collections Recovery Convincing Power Negotiation Skills Strategic Communication BPO Operations
TELECALLER AND COMPUTER KNOWLEDGE NEEDED FOR DEBT RECOVERY
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Collection Executive

Volvo Group

MS Excel Cash Collection
Prepares and follows up for collection on overdue accounts allocated to him / her. Visits all customers and negotiates for collection of overdue amounts, maintains relationships with them keep tab on market references for all his customers. Maintains effective communication with customers and third parties, e.g., lawyers, collection agencies and repossession agencies. Identifies deployment of the asset and keeps a tab on its movement/utilization. Regularly monitor repayment of accounts, analyse causes of delinquency, report concerns timely. Timely resolve customer disputes Implements repossession of the asset Is responsible for the integrity of collection data and customer logs, including visit reports, relating to allocated accounts in the collection. Maintains accuracy in uploading trails on all cases, within set timelines. Strictly adheres to compliance. Maintaining relationship with Collection Agencies and their executives, follow up and updates Update Payments in VFS System Role involves Collections across all Buckets, Repossession Education and Additional knowledge: Should be a fresh graduate, preferably BCom or BBA Should have knowledge on Microsoft Office tools usage Competencies and Skills: Strong willingness to learn and explore career opportunity in financial services industry. Strong communications skills. Willingness to travel, high level of field connects. Knowledge of working in a process driven organisation. Should be able to converse fluently in English, Hindi & Regional Language of said state is must and additional languages will be added advantage. Additional requirement: Two-wheel vehicle is mandatory with valid driving licence
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Hiring For Cashier

Star Airways

Tally Customer Handling Policy Servicing Bank Reconciliation Cash Handling Cashier Activities Cash Collection Money Transfer Counter Sales Excel Report Preparation Petty Cash Management Fund Transfer
Hiring for 987 Cashier Jobs in Delhi,Gurgaon,Chandigarh,Faridabad,Indore,Bhopal,Gwalior,Patna,Gaya,Kanpur,Lucknow,Gorakhpur,Jabalpur, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, B.A, B.B.A, B.Com, B.Ed, B.Sc, M.A, M.Sc with Good knowledge in Tally,Customer Handling,Policy Servicing,Bank Reconciliation,Cash Handling,Cashier Activities,Cash Collection,Money Transfer,Counter Sales,Excel Report Preparation,Petty Cash Management,Fund Transfer etc.
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Cashier

Unity Fun N Food

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Bhawarkua Indore
Cash Handling Cash Collection Counter Sales
Staff Who can Handel Cash Counter And increase sales
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Collection Officer

Smart4talent

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Indore
Sales Finance Cash Collection Collection Management Collection Executive Field Executive Field Boy Collection Officer Walk in
Designation : Collection OfficerQualification : 12th, GraduationExperience : 1 year Salary : 15000-20000/pmLocation : Indoreindustry : finance Skills Required: Negotiation skills, relationship skills. Affirmative in nature, strong Leadership skills, Clarity of thought and perseveranceJob role & Responsibility DUTIES AND RESPONSIBILITIES- Manage and deliver monthly performance in terms of resolution, rolls backs, recovery rates /values as per target set for the assigned portfolio.-To achieve collection targets of the Respective Branch assigned, ensuring meeting PI Targets, Meeting the Target on Cost of Collections.-Achieve the money collection under principal, fees & charges as per targets.-Regular visit to yard and reporting the discrepancies/complaint item as a visit report. Ensure repo process.-Effectively address disputes, expired etc. cases to prevent any probable escalation and highlight sensitive accounts to Collection Officer to prevent the same. Solving nonstarter cases-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used with the number of visits, contacts, PTP conversion ratio etc.-Settlement process involving issue of settlement letters to be in line with approvals received. Ensure nil delay in cash TAT and MIS-posting of payments.-Negotiation skills, relationship skills. Affirmative in nature, strong Leadership skills, Clarity of thought and perseverance.-Working knowledge of computers
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