Array ( [0] => collection-manager [1] => ahmedabad ) Collection Manager Graduate Jobs in Ahmedabad
9

Collection Manager Graduate Jobs in Ahmedabad

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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Ahmedabad
Cash Collection
As a Collection Officer in Ahmedabad, you will be responsible for managing and collecting payments from clients appropriately and professionally. Your main goal will be to ensure that all dues are collected and that relations with clients are maintained positively.**Key Responsibilities:**- **Contact Clients for Payments:** Reach out to clients who have overdue accounts, reminding them of their payment obligations and encouraging prompt payment.- **Maintain Records:** Keep detailed records of all communications and transactions with clients to ensure accurate tracking of payments and follow-ups.- **Resolve Disputes:** Address any disputes regarding payments by working with clients to find resolution while maintaining a professional attitude.- **Follow Up on Delinquencies:** Regularly follow up with clients who have not made payments, using various methods such as calls, emails, and letters.- **Report on Collection Status:** Prepare regular reports on the status of collections, providing insights into delinquency rates and forecasting cash flow.**Required Skills and Expectations:**- A minimum of 1 to 2 years of experience in collections or a related field is essential, demonstrating a solid understanding of payment processes.- A degree in B.A., B.B.A., or B.Com is required, ensuring a foundational knowledge of business and finance.- Strong communication skills are crucial, enabling you to convey messages clearly and resolve issues effectively.- Attention to detail is important for maintaining accurate records and identifying discrepancies.- A professional demeanor and ability to work in a team-oriented office environment are expected, along with a commitment to achieving collection targets.
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  • 3 - 9 yrs
  • 7.5 Lac/Yr
  • Ahmedabad
Team Building Team Motivation Field Operations Leadership Skills Team Tracker Collection
Join our team as a State Head in Ahmedabad, Gujarat! As a State Head, you will Hire & oversee a group of employees to ensure productivity and efficiency. Your key responsibilities include assigning tasks, providing guidance, and resolving conflicts within the team. Strong leadership skills are essential to motivate and inspire your team to achieve goals. Experience in team building and using team trackers will be beneficial. A 1-3 years of experience in a similar role are required. This full-time position will be based in the office, requiring you to work closely with your team to drive success.Candidate must be join with his/her own 5 to 6 TL and City Manger with 10 to 15 FOS Hire in each members TeamCandidate must knowledge of BKT wise Collection like BKT X, 1,2 , NPA & Write off Cases
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Cashier

SUVARNAKALA PVT. LTD

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Navrangpura Ahmedabad
Cashier Activities Cash Handling Money Transfer Petty Cash Management Bank Reconciliation Counter Sales Cash Collection Fund Transfer
We are looking for 2 Cashier Posts in Navrangpura, Ahmedabad, with deep knowledge in Cashier Activities, Cash Handling, Money Transfer, Petty Cash Management, Bank Reconciliation, Counter Sales, Cash Collection, Fund Transfer and Required Educational Qualification is : B.C.A, B.B.A, B.Com, M.C.A, M.B.A/PGDM, M.Com
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Target Achievement Cost Management Legal Compliance Fraud Detection and Prevention Ethical Conduct. Collection Agent
RBA Finance (P) Ltd. is an RBI-registered NBFC-AFC established in 1996 to finance automobiles, Loan Against Property, and Loans to Micro & Small Enterprises. Over the years, we have become a brand in ourselves by covering a substantial stake in an automobile finance segment from non-banking financial institutions. Our humble beginnings spearheaded our strides into the corporate world and to this day our commitment to nation-building constitutes our core value. We take due cognizance of the fact that we owe our stupendous success to our customers, the unflinching commitment of our employees, and our nationwide presence in 7 states which ensures easy accessibility.COLLECTION OFFICERJob descriptionProfile: Collection OfficerExperience: Minimum 1 year of experience in CollectionLocation: Ahmedabad, Jaipur, Chandigarh, Ludhiana, Jalandhar, Vadodara, Kanpur, Indore, Moradabad.Preferred Industry: Banking And FinanceJob profileTo achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets.Meeting the Target on Cost of Collections.Ensuring meeting Targets within cost limit specified on monthly basis.Ensuring legal guidelines comply with the entire collection structure in letters and spirits.Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct.Continuously monitor collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.
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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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Marketing Microfinance Credit Control Upselling Collection Manager Debt Collection Team Manager Team Management Skills NBFC Walk in
Profile: Area Manager - Collections/Senior Area Manager CollectionsExperience: Minimum 3 years of experience in CollectionLocation: Agra, Mathura, Ludhiana, Gwalior, Kanpur, Aligarh, Khurja, Jaipur, Faridabad, Moradabad, Chandigarh, Etawah, AhemdabadPreferred Industry: Banking And FinanceDuties and ResponsibilitiesTo achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedback.Ensuring meeting Targets and Meeting the Target on Cost of Collections.Ensuring documented feedback.Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied withEnsuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow.Manage productivity by fixing productivity parameters Collection OfficersEnsuring background and reference check of agenciesMonitoring performance against set parameters and Weekly review with the collection executives.Ensuring timely and profitable disposal of seized stock & safe custody of seized productsIdentify and manage training needs the CEs.Support collection officers in legal / police issues.Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers.Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.
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Collection Executive (Female)

Aspire Business Solutions

  • 3 - 5 yrs
  • 3.3 Lac/Yr
  • Ahmedabad
Good Communication Skills MS Office Debt Collection Marg Software Business Communication Skills Collection Manager Collection Executive
1) Monitor Accounts To Identify Outstanding Debts.2) Investigate Historical Data For Each Debt Or Bill.3) Find And Contact Clients To Ask About Their Overdue Payments4)Take Action To Encourage Timely Debt PaymentsProcess Payment And Refunds.5) Resolve Billing And Customer Credit Issues6) Update Account Status Records And Collection EffortsReport On Collection Activity And Accounts Status
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Officer - Credit and Collection

RBA Finance Pvt. Ltd.

Good Communication Credit Officer Finance Officer Banking Officer Collection Officer Work From Home
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 non starter 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.- Developing and sustaining relationship with dealer and customers- Sitting at dealer point and optimizing maximum sale figures from the same.- To achieve sales target of the Respective Branch assigned,ensuring meeting PI Targets,Meeting the Target on Cost of Sales.-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used are the number of visits,contacts ,Sales conversion ratio etc.-- .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- Perform cost-benefit analysis for prospective customers and advise on appropriate finance options
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Sales Marketing Finance Collection Management Debt Management Collection Executive
Proven experience as a Collection Specialist or similar roleExcellent communication and interpersonal skillsWilling to travel ( Within India)Must-Know English, Hindi, And Gujrati Luggage.
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Collection Officer

Smart4talent

Collection Manager Sales Collection Collection Analyst Collection Officer Walk in
To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets.Meeting the Target on Cost of Collections.Ensuring meeting Targets within cost limit specified on monthly basis.Ensuring legal guidelines comply with the entire collection structure in letters and spirits.Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct.Continuously monitor collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.
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Sales Associate Collection Executive Collection Officer Collection Manager Walk in
To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets.Meeting the Target on Cost of Collections.Ensuring meeting Targets within cost limit specified on monthly basis.Ensuring legal guidelines comply with the entire collection structure in letters and spirits.Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct.Continuously monitor collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.
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  • 2 - 4 yrs
  • 5.0 Lac/Yr
  • Ahmedabad
Regional Head Regional Collection Manager Regional Collection Officer Area Sales Manager Walk in
ResponsibilitiesTo achieve collection targets assigned to the territory by meeting collection target for the states or region assigned.Meeting the Target on Cost of Collections.Ensuring meeting Targets within cost limit specified.Ensuring legal guidelines are complied for entire collection structure in letter and sprits.Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force.Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.Keeping the write off per cent within risk pricing.Control portfolio in terms of bucket flows. Handle customer issues escalations.Feed back on credit policy based on market conditions. Approve waivers on PI as per delegation matrix. Ensuring documented feedback and action taken on all cases in soft buckets. Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise.Manage and put support mechanism for legal / police issues. Ensuring audit queries are complied with, ensuring corrective and preventive action. Manage productivity by fixing productivity parameters for FO/ collection executives monitoring performance against set parameters and daily review of Area Managers and monthly review of Collection officers.Recruitment of collection officers / area managers. Constant evaluation of collection officers/area managers
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