Collection Manager Female Graduate Jobs in Coimbatore

We are looking for 10 Collection Officer Posts in Coimbatore,Thudiyalur Coimbatore,Kavundam Palayam, Coimbatore,Selvapuram, Coimbatore,LIC Colony, Coimbatore,Perur Coimbatore,Cash Handling,Time Management, with deep knowledge in Cash Handling,Time Management and Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, Other Bachelor Degree

Urgent Opening for Sr. Tele Collection Officer - Malayalam Company : HDBFS - CovaiNature of Job : Loan Payment Collection / 100% Office work Qualification: UG - ANY DEGREE (ARTS GROUP ONLY)Experience : Fresher can apply (2023,2024 Passout) female and male applyJob location : Ram Nagar, Coimbatore Salary: 15500 Gross 12500 Take-home (MONTHLY INCENTIVES 3000 TO BASED ON PERFORMANCE)Time : 9:30 to 6 pm / rotational week offRoles & Responsibility:*It is an Outbound Collections process*Keep track of assigned accounts to identify outstanding debts*Plan course of action to recover outstanding payments*Contact debtors to inquire of their payment status.*Have strong negotiation skills and the ability to explain financial matters firmly and clearlyInterested candidate's Call Or Drop your Cv to HR DIVYA 6374472045 [WhatsApp] Immediate joiner will preferred

Urgent Opening for Sr. Tele Collection Officer - Malayalam HDBFS - Covai Qualification: UG - ANY DEGREE (ARTS GROUP ONLY)Experience : Fresher can apply (2023,2024 Passout) female and male applyJob location : Coimbatore Salary: 15500 Gross 12500 Take-home (MONTHLY 3000 TO 10000 BASED ON PERFORMANCE)Time : 9.30 to 6.00 pm / rotational week offRoles & Responsibility:It is an Outbound Collections processKeep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsContact debtors to inquire of their payment status.Have strong negotiation skills and the ability to explain financial matters firmly and clearlyFor more Details Call Or Drop your Cv to HR DIVYA 6374472045[WhatsApp]

Rogan Credit Management Coimbatore.We are a authorized Banking collection Vendor of ICICI , Kotak, HDFC, IDFC, SBI BanksSalary:15000 to 18000+ Petrol Allowance you will get daily basis +Incentive

FACE Prep (previously Focus Academy for Career Enhancement) is an industry leader in Education Services and Skill Development. Since founding in 2008, FACE Prep has positively impacted 3 million students in the country across recruitment test preparation, employment training, higher education admissions and more. In 2024, FACE Prep stands tall as the go-to player in the Talent Development space. We serve educational institutions, corporate and students directly. We do this through a combination of classroom training, online platforms, and immersive content.We are hiring talented candidates for the role of Collection ManagerJob Description: Reaching out to clients with overdue accounts to request payment. Managing the account receivables. Maintain finance data accurately. Target based role. Managing multiple accounts and keeping track in the collection process. Establish good relationships with clients. Dealing with clients who may be in difficult financial situations. Identifying and addressing issues related to overdue accounts. Negotiate payment terms and resolve disputes to achieve collection goals.Job Requirements: Accounting Knowledge. Financial Reporting Excellent spoken communication Attention to details Problem solving skills Ready to learn. Time Management. Work Location: Coimbatore (Onsite)Pre-requisites: Laptop Smartphone with business WhatsAppPreferred: Female CandidatesCompensation: As per industry standards & last drawn

We are hiring collection officer for Gramma Udhayam finance company.Qualification: 10th pass failLocation: Udumalapettai, pollachi, avainasi.Company will provide free Food and Accommodation.Sunday HolidayTwo Wheeler compulsory, provided petrol allowance.Interested people please reach out below:

We are Looking for the Post of Collection Officer. Collect Cash from Customers.

Msm micro finance collection executive and good salary career opportunities

Job descriptionResponsibilities:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding credit.Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations.Implementing deadlines for invoicing and payment collection.Negotiating with customers in cases when nonpayment occurs.Preparing monthly feedback reports on payment collections.Remaining informed of any legislative procedural training regarding debt collection.Training and mentoring of staff members in the collections department.Collections Manager Requirements:The ability to work accurately and independently.Good verbal and written communication skills.Excellent analytical skills and an eye for detail.Outstanding leadership and managerial skills.Strong time and people management skills.Experience: 0-5 YearsBENEFITS:PF & ESICGratuityYearly BonusUnlimited Incentives and AllowancePhone Number:HR MEGALA8122422766

Job descriptionCollections Manager Responsibilities:Tele-calling and Field Collection Agencies Setup: Establish and oversee tele-calling teams and field collection agencies within a designated zone to ensure effective coverage and reach.Roll Rates and Delinquency Control: Implement strategies to control roll rates and manage recovery of overdue payments from delinquent accounts. Monitor bucket-wise delinquencies to optimize collection efforts.Soft Collection and Reminder Calls: Conduct soft collection calls and reminder calls to customers regarding EMI payments. Inform customers about due dates, payment amounts, and available payment methods to facilitate timely payments.NPA Management and Cost Control: Manage Non-Performing Assets (NPA) and control the cost of collection by implementing efficient collection processes and strategies.Partner Liaison for Reconciliation: Collaborate with partners for reconciliation and collection of cash/cheques from customers. Ensure timely and accurate processing of payments.Overdue Details Management: Liaise with partners to obtain overdue details, bounce details, and mandate reject details in a timely manner. Use this information to optimize collection strategies and prioritize efforts.In this role, you'll be instrumental in setting up and managing collection operations, optimizing recovery efforts, and ensuring compliance with regulatory requirements while maintaining a focus on customer satisfaction.Contact informationHR Radha Devi 8056261648Job Type: Full-timeEducation:Bachelor's (Preferred)Work Location: In person