Cash Collection Jobs

Job Title: Executive / Senior Executive - Repo Resale & Hard Bucket Collections Location: Agra Kanpur Bangalore Mumbai Delhi NCR ( Delhi East/ Noida) Role Purpose: This role sits at the intersection of collections and asset monetization, responsible for driving recoveries from hard bucket accounts (90+ DPD) and ensuring efficient resale of repossessed vehicles through self-sourced channels. The role demands a strong field mindset, negotiation skills, and the ability to convert repossessed inventory into realized cash flows quickly. Key Responsibilities 1. Hard Bucket Collections (Primary) Manage 90+ DPD delinquent accounts Drive resolution through follow-ups, settlements, and repossession Ensure monthly recovery targets are met 2. Repossession & Coordination Execute vehicle repossession in coordination with internal teams Ensure proper documentation, compliance, and asset tracking Maintain control over yard inventory 3. Repo Resale (Self-Sourcing Focus) Drive end-to-end resale of repossessed vehicles (3W / CV / EV) Build and manage a network of buyers (dealers, brokers, aggregators) Reduce dependency on auctions through direct liquidation Negotiate pricing to maximize recovery value 4. Inventory & Liquidation Management Monitor repo inventory ageing and movement Ensure faster turnaround and minimal holding cost Track realization vs expected value 5. Market Intelligence Stay updated on used vehicle pricing trends (especially 3W/CV/EV segment) Provide inputs on resale value and liquidation strategies Eligibility Criteria Experience: 3-6 years in collections / repo resale / CV financing Product Exposure: Commercial Vehicles (mandatory) Exposure to 3W / EV financing preferred Education: Graduate (any discipline) Preferred Background Candidates from leading NBFCs / EV ecosystem such as: Shriram Finance Limited Cholamandalam Investment and Finance Company Limited Turno Vidyut Key Skills Hard bucket collections (90+ DPD) Repo handling & resale Strong negotiation and closure skills Dealer / broker network (added advantage) Field execution & ownership mindset Compensation As per Industry norms. Incentives: Performance-linked (recovery & resale efficiency) What Were Looking For: Candidates who can own recovery like a business Ability to self-source buyers and close deals independently Strong on-ground execution capability What We Will Not Consider: Frequent job switchers (

Contact customers regarding overdue EMIs and loan accounts.Make authorised telephone calls and field visits to borrowers.Inform borrowers about overdue amounts, charges and repayment options based only on information authorised by the bank.Understand the reason for default and obtain realistic payment commitments.Follow up on Promise-to-Pay dates and collect payments through approved banking channels.Issue or facilitate authorised receipts and payment acknowledgements.Verify the borrower

Job Descriptioneducation Diploma or Degree in Accounting or Commerce.having More Than 5 Years Experience in Cafe or Restaurant.good Command in English.good Knowledge of Computer.perks and Benefitsfree Food, Medical, Insurance & Accommodation

We are seeking a dedicated Collection Officer to join our team in Haridwar. This role is ideal for candidates with experience or those looking to start their careers. The Collection Officer will be responsible for recovering outstanding payments from customers and maintaining strong relationships.Key Responsibilities:1. **Debt Collection**: Reach out to customers with overdue payments through calls and emails to gently remind them of their outstanding balances and encourage timely payment.2. **Account Management**: Keep detailed records of customer interactions, payment plans, and follow-up actions to ensure effective tracking and resolution of debts.3. **Customer Engagement**: Foster positive relationships with clients by providing excellent service, addressing their concerns, and offering flexible payment solutions when necessary.4. **Reporting**: Prepare and submit regular reports on collection activities and outstanding balances to management, helping to assess the overall financial status.Required Skills and Expectations:Candidates should possess strong communication skills to effectively engage with customers and negotiate payment terms. Attention to detail is crucial for maintaining accurate records and reports. The ideal candidate should be self-motivated and able to work independently within a team-oriented environment. An understanding of basic accounting principles will be beneficial. Finally, candidates should demonstrate reliability and a commitment to achieving targets while handling sensitive information with discretion.

As a Front Office Executive in Delhi, you will be the first point of contact for our clients and visitors, ensuring a warm welcome and a professional atmosphere. This role is ideal for individuals with up to 2 years of experience and a minimum of a 12th-grade education.Key Responsibilities:1. **Greeting Guests**: You will warmly welcome guests and visitors, providing them with a positive first impression of the company. Your friendly demeanor will help create a welcoming environment.2. **Managing Calls**: You will answer phone calls efficiently, directing them to the appropriate departments, taking messages when necessary, and ensuring smooth communication.3. **Handling Correspondence**: You will be responsible for managing incoming and outgoing mail and emails, ensuring all correspondence is organized and responded to in a timely manner.4. **Administrative Support**: You will assist with various administrative tasks such as filing, data entry, and maintaining office supplies to ensure the front office runs smoothly.5. **Scheduling Appointments**: You will coordinate appointments and meetings, ensuring all participants are informed and prepared.Required Skills and Expectations:Candidates should possess excellent communication skills in English and Hindi, both verbal and written. Good organizational skills and attention to detail are essential, as is the ability to multitask effectively in a fast-paced environment. A professional appearance and demeanor are crucial, along with a proactive attitude towards problem-solving. Being a team player and adapting to office dynamics will contribute greatly to success in this role.

We are looking for a dedicated Collection Officer to join our team in Chhindwara, India. This entry-level position is ideal for individuals who are eager to start their career in finance and collections.Key Responsibilities:- **Debt Collection**: Reach out to customers to collect outstanding payments. You will communicate via phone, email, and sometimes in person to remind them of their obligations.- **Account Management**: Maintain detailed records of customer interactions. You will track payment plans and make notes on any conversations to ensure follow-up actions are completed.- **Customer Support**: Provide assistance to customers regarding their accounts. You will answer queries related to billing and help them understand their payment options.- **Reporting**: Prepare reports on collection efforts and present them to your supervisor. You will document your progress and highlight any challenges faced during the collection process.Required Skills and Expectations:The ideal candidate should have a high school diploma and good communication skills. You must be able to handle phone calls professionally and maintain a positive attitude while dealing with customers. Basic computer skills are essential for documenting conversations and managing accounts. Attention to detail is crucial, as you will need to accurately track payments and follow up efficiently. A motivated mindset and a willingness to learn will help you succeed in this role.

Position Title:Accounts Cum CashierDepartment:Accounts & FinanceReporting To:Accounts Manager / Finance ManagerJob Summary:The Accounts Cum Cashier is responsible for managing daily cash transactions, maintaining accounting records, handling receipts and payments, preparing vouchers, supporting financial reporting, and ensuring proper documentation of all financial activities. The role requires accuracy, integrity, and compliance with company financial policies.Key Responsibilities:Accounts ManagementRecord daily accounting transactions in Tally/ERP software.Maintain books of accounts, ledgers, and financial records.Prepare journal entries, payment vouchers, receipt vouchers, and contra entries.Perform bank reconciliation and cash reconciliation regularly.Assist in monthly and annual account closing activities.Cash HandlingReceive and disburse cash as per company policies.Maintain daily cash book and petty cash records.Verify cash receipts and payments with supporting documents.Ensure physical cash balance matches the cash book balance.Deposit collections into bank accounts as required.Billing & ReceivablesGenerate invoices and receipts.Follow up with customers for outstanding payments.Maintain customer and vendor account records.Track receivables and payable schedules.Banking ActivitiesPrepare cheques, RTGS, NEFT, and online payment transactions.Coordinate with banks for routine banking activities.Maintain records of bank deposits and withdrawals.Compliance & DocumentationMaintain proper filing of invoices, vouchers, and financial documents.Assist in GST, TDS, and statutory compliance documentation.Support auditors during internal and statutory audits.Ensure compliance with company accounting policies.MIS & ReportingPrepare daily cash reports.Generate expense reports and payment summaries.Provide accounting data and reports to management as required.Assist in preparing monthly MIS reports.Required Qualifications:B.Com / M.Com preferred.Knowledge of Accounting Principles.1-3 years of experience in Accounts and Cash Handling.Required Skills:Proficiency in Tally Prime/ERP Software.Knowledge of GST, TDS, and basic taxation.Strong numerical and analytical skills.MS Excel and MS Office proficiency.Attention to detail and accuracy.Good communication and organizational skills.Key Performance Indicators (KPIs):Cash Reconciliation Accuracy - 100%.Timely Entry of Transactions.Bank Reconciliation Completion.Error-Free Voucher Processing.Collection Follow-up Effectiveness.Timely Invoice Generation.Documentation Accuracy.Compliance Submission Timeliness.Petty Cash Management Accuracy.MIS Report Submission Timeliness

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.

We are seeking a dedicated Collection Officer to join our team in Saharanpur. The ideal candidate will have a strong focus on collecting payments and maintaining positive relationships with clients. This full-time position requires individuals to work from the office and is open to candidates with 0 to 6 years of experience.**Key Responsibilities:**- **Contact Clients for Payments:** Reach out to clients through calls and emails to remind them of outstanding payments and ensure timely collections.- **Maintain Accurate Records:** Keep detailed notes of communications, payment agreements, and client interactions to ensure clear records of collection activities.- **Negotiate Payment Plans:** Work with clients to create reasonable and achievable payment plans when they face financial difficulties.- **Report on Collection Status:** Provide regular updates to management about collection progress, outstanding balances, and any potential issues with clients.- **Resolve Client Queries:** Address any questions or concerns clients may have regarding their bills or payment terms to promote trust and resolution.**Required Skills and Expectations:**Candidates must have completed at least the 12th grade and should possess strong communication skills to interact effectively with clients. Good organizational skills are essential for managing records and follow-ups. A basic understanding of financial concepts and a willingness to learn are also important. The ability to negotiate and maintain professionalism during discussions is crucial. A positive attitude and teamwork spirit are expected to contribute to a cooperative work environment.

We are looking for a motivated Collection Officer to join our team in Bareilly, India. This role is perfect for individuals with 0 to 6 years of experience who are eager to start their career in finance and collections. As a Collection Officer, your main responsibility will be to collect outstanding payments from clients. You will communicate with customers via phone and email, reminding them of their dues and assisting them in resolving any issues related to their accounts. Key Responsibilities include:1. **Communicating with Clients:** You will reach out to customers to follow up on overdue payments, providing them with information on their accounts and payment options.2. **Negotiating Payment Plans:** When necessary, you will discuss and arrange suitable payment plans with clients, ensuring both their needs and company policies are respected.3. **Maintaining Records:** Keeping accurate and up-to-date records of all communications and payments is essential. You will document calls, emails, and any agreements made with customers.4. **Reporting Issues:** If customers have disputes or financial difficulties, you will report these issues to your supervisor for further action.Candidates should possess good communication skills and a strong sense of responsibility. A positive attitude and the ability to work well under pressure are essential. You should be detail-oriented, able to manage time effectively, and open to learning new skills in the collections process.

We are looking for a dedicated Collection Officer to join our team in Baraut Baghpat. This role is essential for managing customer accounts and ensuring timely payments. The ideal candidate should possess strong communication skills and a passion for problem-solving, making it a great opportunity for those looking to start their career.Key Responsibilities:1. **Account Management**: Maintain and manage customer accounts actively, ensuring an accurate record of outstanding payments and account statuses.2. **Payment Collection**: Contact customers via phone or in person to remind them of overdue payments, offering support in settling their accounts promptly and peacefully.3. **Problem Resolution**: Address and resolve customer inquiries or disputes related to billing, payments, and account issues, ensuring a positive customer experience.4. **Reporting**: Prepare regular reports on outstanding payments and collection activities. Share these updates with the team to strategize further actions as needed.5. **Compliance**: Follow company policies and legal regulations regarding collections, ensuring ethical and respectful communication with customers at all times.Required Skills and Expectations:The ideal candidate should have completed at least the 12th grade and possess strong verbal communication skills. Being confident and assertive in discussions is important for successful collections. Candidates with up to 6 years of experience are welcome, including freshers eager to learn. A good understanding of customer service principles and attention to detail is crucial for meeting collection targets effectively. Only male candidates will be considered for this full-time, office-based position.