9

Collection Manager Graduate Experience Jobs in Hyderabad

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Data Analyst (Female)

Vam Dev Consultancy

Data Analyst Data Management Data Entry Operator Data Analysis Informatica Data Collection
data analyst, data entry operator, data analysis, data management
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Looking For Data Analyst

Rightfit Resources OPC Pvt. Ltd.

Data Management Data Analysis Informatica Data Mining PLSQL Oracle SQL Corporate Branding Data Collection SQL
Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following position:Position: DATA ANLYST Salary: 12,000 to 55,000 per month Qualification: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.How to Apply: - https://forms.gle/Z5AttdqEpRC2VCZ6ANote: Only shortlisted candidates will be contacted for the interview process.
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Financial Services Sales Collection Officer
Excellent communication skills ? Strong sense of ethics and integrity ? Excellent Client Relationship skills ? Regular field visit to default and delinquent customers ? Follow up on delinquent customers for recovery of outstanding dues ? Maintain day to day MIS and reporting activities ? Prepare and maintain data and presentations for the location ? Strong bias for action & driving results in a high performance environment. ? Exceptionally high motivational level and needs to be self-starterCONTACT DETAILSJitendra Gupta
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Cashier

Visista Jewellers

  • 3 - 6 yrs
  • 2.5 Lac/Yr
  • Hyderabad
Accounting Cash Handling Cashier Activities Cash Collection Money Transfer Petty Cash Management Computer Data Entry Operator Bank Reconciliation
Hiring For Junior CashierJob Summary: We are seeking a Junior Cashier to join our team. The successful candidate will be responsible for handling customer transactions and ensuring accurate record keeping of all cash and credit card transactions. The Junior Cashier will work under the supervision of senior cashiers and management to ensure that all transactions are handled efficiently and effectively.Responsibilities:Process customer transactions, including cash, credit, and debit card paymentsMaintain accurate records of all transactions, including reconciling cash drawers at the end of each shiftAssist customers with inquiries and provide excellent customer serviceAnswer customer phone calls and respond to email inquiries as requiredFollow company procedures for handling refunds and exchangesEnsure the checkout area is clean and organized at all timesReport any discrepancies or issues with transactions to senior cashiers or managementAssist with other duties as assigned by managementRequirements:High school diploma or equivalentStrong numerical and communication skillsAbility to multitask and work under pressureAttention to detail and accuracy in record keepingFamiliarity with point of sale systems and basic computer skillsAbility to stand for extended periods of timeCustomer service experience preferred but not requiredInterview Location:Visista JewellersSai Square Building, Jubilee HillsRoad no: 36, Near Peddamma Gudi Metro StationBesides FabindiaRegardsTNT PRASHANTHHR Manager
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Collection Officer

Buck For India pvt ltd

Cash Collection Collection Management Debt Management Credit Control
Candidate will be provided with clients debtors list, he will have to go the customers and put efforts to collect debts. Incase customer raises any query or any document requirement he will have to coordinate with clients sales, accounting, and legal departments and get the query closed. Create plans and strategies for collecting debts. Candidate will be assigned with cases from his state and he will have to travel within his state and as per company requirement if required candidate will be asked to travel to any whenever in India to meet customers Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by meeting customer to negotiate and implement debt recovery plans. Incase customer is absconding Candidate need to gather customer information from customers neighbors, Shopkeepers, from other people who are into similar business. Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. Initiate repossession and other legal proceedings if debt recovery plans fail. Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer. When necessary, escalating calls to managers. Legislative guidelines of the Privacy Act must be followed. Entering data and keeping correct records is a must. Work in accordance with key performance metrics.
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Credit Control Payment Collection Recovery Agent Banking Finance Collection Manager Walk in
We are hiring for Team Leader Position, who as good exposure in Team Handling. This is a permanent role and looking for somebody who can join immediately.Education: Any GraduatesLocation: Habsiguda, Telangana & Thiruvananthapuram, Kochi, Kerala
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Collection Manager

Sinzer Solutions Pvt Ltd

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Ameerpet Hyderabad
Good Communication With Computer Knowledge Debt Recovery Collection Manager Recovery Manager Banking Manaager
Need to handle Tele callers and Field agent and get the collections done from them.
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Recovery Manager

AAA Capital Services Pvt Ltd

Loan Recovery Collection Head Recovery Manager Recovery Officer Debt Recovery
-Bank's Debt Recovery in NPA accounts-Visit Bank, Borrower, Mortgaged property-Tit-up with Govt offices for taking Physical Possession of Secured assets-Outstation Tour for marketing and meeting
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Corporate Sale Manager

P.S International HR Consultants

  • 5 - 8 yrs
  • Hyderabad
Corporate Sales Manager Cold Calling After Sales Service Payment Collection Walk in
Job Description :1. Cold calling to arrange meetings with customers.2. Visiting corporate customers like Architects, PMC, IT companies, Pharma companies, Banks, Public sectors, Private sector companies, Hospitals, Educational institutions, Contractors, Builders, Hotels, Construction companies, etc.3. To generate leads from prospective customers.4. Understanding customer's requirements and negotiating price, costs, delivery, specifications, and closing the order.5. To Take care of After-sale service.6. To maintain a good relationship with existing clients for future business.7. To follow up with the back-end team for dispatches and installation.8. To assist Auto cad designer by giving inputs for Design layouts.9. Responsible for Payments and collections.10. To prepare DSR reports and share them with management.11. Salary upto 8 LPA + Incentives.12. Mala Candidate Preferred.13. Experience Required - 5 To 8 Years.14. Industry - Furniture.
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