Cash Collection Job Vacancies in Madhya Pradesh

Speaks Little English, Handles Cash, Attends Customer

Urgent Hiring FOS - CollectionsCompany - Kissht and Ring Finance Vertical - PLLocation - Gwalior, Morena, Bhind, Shivpuri, Ashok Nagar (M.P.)Experience - Fresher and ExperiencedInterested Candidate can share there Resume on WhatsApp - +91 9589869543#Hiring#Finance#Fieldofficers#collections#Gwalior#Morena#Bhind#Shivpuri#Ashoknagar#Freshers#experienced

TELECALLER AND COMPUTER KNOWLEDGE NEEDED FOR DEBT RECOVERY

We have vacant of 5 Collection Executive Jobs in Adyar, Ashok Nagar, Ambattur , Experience Required : 1 Year Educational Qualification : Higher Secondary, B.A, BCom Skill Collection Executives, Debt Recovery, Cash Collection, Collection Analyst, Payment Executive, Payment Follow-ups, Payment Collection etc.Interested Candidates can come and attend the interview in the below mentioned Venue with the Educational Certificates, Adhar Card, PAN Card, Driving License, Bank PassbookMargadarsi Chits Pvt Ltd,No.6, 3rd Floor, Indian Chamber Building,Esplanade, Parrys,Chennai - 600108.

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

Hiring field collection Executive for two wheeler and personal loans

Staff Who can Handel Cash Counter And increase sales

Company: Surjeet Hyundai Job Title: Cashier Key Responsibility: 1.Cash Handling: Process sales transactions accurately and efficiently. Accept cash, credit cards, and other forms of payment from customers. Provide accurate change to customers. Count and verify money in the cash drawer at the beginning and end of each shift.2.Transaction Records: Maintain accurate records of all transactions. Issue receipts or change as necessary. Keep track of voided transactions and refunds.3. Security: Monitor and report any suspicious or fraudulent activities. Adhere to security procedures to prevent theft and unauthorized access to the cash drawer.4. Accounting and Reconciliation: Reconcile cash drawer at the end of each shift or day. Prepare reports on daily transactions and submit them to the appropriate personnel.Requirements: Experienced Candidates Are preferred.Excellent communication skill both Hindi & English Language.Good Computer Knowledge with MS office.Qualification: Any GraduateWork Schedule:Location: BhopalJob type: full time

Hiring for 1 Cashier Job in Pipariya, Hoshangabad, Madhya Pradesh,mandi related work, making payments to farmers, managing mandi work, with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Accounting,Cash Handling,Cashier Activities,Cash Collection,Money Transfer, mandi related work, making payments to farmers, managing mandi work etc.

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

Designation : Collection OfficerQualification : 12th, GraduationExperience : 1 year Salary : 15000-30000/pmLocation : Gwaliorindustry : 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