Collection Manager Job Vacancies in Ahmedabad

We are looking for a dedicated Data Entry Executive to join our team. This position is perfect for freshers who have completed their 10th grade and are eager to gain experience in data management. The job is part-time and allows you to work from home.**Key Responsibilities:**- **Data Entry:** Accurately input data into computer systems from various sources. You will ensure that all information is recorded correctly to maintain data integrity.- **Data Verification:** Review and cross-check data for accuracy and completeness. This step is essential to prevent any errors in the information we store.- **Filing and Organization:** Maintain digital filing systems and organize data files. Keeping files well-organized will help retrieve information quickly when needed.- **Report Generation:** Assist in creating basic reports based on data entered. You will help summarize important information for our records.- **Time Management:** Adhere to deadlines for data entry projects. Effective time management is key to ensuring that tasks are completed punctually.**Required Skills and Expectations:**- Basic computer skills including knowledge of MS Office, especially Excel.- Strong attention to detail to ensure data accuracy and avoid mistakes.- Good typing speed with a focus on precision is important for efficiency.- Ability to follow instructions carefully and work independently.- Excellent communication skills to ask questions and clarify tasks if needed.This role suits a motivated individual who is keen to learn and grow within the field of data management.

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.

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

Cafe staff required for ajays cafe, full time, no cooking work, only processing and serving

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

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.

Loan Disbursement and Collection / Recovery

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

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.

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

We have vacant of 2 Senior Cashier Jobs in Ahmedabad, Gujarat, Experience Required : 1 Year Educational Qualification : Higher Secondary Skill Tally, Accounting, Cash Handling, Cashier Activities, Cash Collection, Money Transfer, Customer Relationship Manager etc.,

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

Job Role : Provide Group loan to Female customer and CollectionJob location : Ahmedabad (Naroda, Isanpur & Chandkheda)Qualifications : 10th, 12th pass, Bike compulsoryAge : 21 to 28 yearsSalary : 12500/- gross including Petrol allowance + IncentiveBenefits : PF,ESIC, Mediclaim and life insurance, Salary increment after 3 monthsNote : Only fresher candidates and Non MFI Background

We are looking for a dedicated Data Entry Operator to join our team on a part-time basis. This role is perfect for females who have completed their 10th grade and are looking for work-from-home opportunities. Freshers are encouraged to apply. **Key Responsibilities:**- **Data Entry**: Accurately enter and update information into databases and systems to ensure data integrity.- **Verification**: Review data for errors or discrepancies, correcting any identified issues promptly to maintain accuracy.- **File Management**: Organize and maintain electronic files, ensuring they are easily accessible and well-structured.- **Reporting**: Generate reports as needed, summarizing data and providing insights to support decision-making.- **Communication**: Respond to inquiries regarding data-related queries, assisting team members with information as required.**Required Skills and Expectations:**- **Attention to Detail**: Must be meticulous and able to catch errors quickly to ensure high-quality data entry.- **Computer Skills**: Proficiency in basic computer applications, especially Microsoft Office (Word, Excel) is necessary.- **Time Management**: Ability to manage time effectively and meet deadlines while working from home.- **Adaptability**: Willingness to learn new software and tools as needed for various data management tasks.- **Self-motivation**: Ability to work independently without supervision, maintaining productivity in a home environment. If you meet these qualifications and are eager to start your career in data entry, we would love to hear from you.

We are looking for a Data Entry Executive to join our team in Vastrapur. This part-time position is ideal for freshers who have completed at least the 10th grade. The role is work from home, providing flexibility.**Key Responsibilities:**- **Data Input:** Enter data accurately into our systems, ensuring that all information is correct and up to date.- **Verification:** Double-check entered data against source documents to maintain high data integrity and reliability.- **Organization:** Organize and maintain files and records in a systematic manner, making it easy to retrieve information as needed.- **Reporting:** Assist in generating reports from the data collected for management review, ensuring that deadlines are met.- **Communication:** Collaborate with team members and supervisors via email or messaging to address any data-related queries or issues.**Required Skills and Expectations:**Candidates must have good keyboard skills and a basic understanding of computer software, especially spreadsheet and word processing tools. Attention to detail is crucial to ensure accuracy, and candidates should have the ability to handle repetitive tasks efficiently. Strong organizational skills are important for managing files and maintaining a structured workflow. Good communication skills are also necessary to effectively work with the team. A proactive and self-motivated attitude is expected, as you will be working from home. Lastly, this position is open to female candidates only.

We are seeking a dedicated and detail-oriented Data Entry Executive to join our team. This part-time position allows you to work from home, making it a comfortable option for those balancing other commitments.**Key Responsibilities:**- **Data Input:** Accurately enter data into the company database from various sources, ensuring that all information is correctly inputted to maintain data integrity.- **Data Verification:** Review and confirm the accuracy of data entered, identifying any discrepancies and correcting them promptly to ensure the highest quality of information.- **Record Maintenance:** Organize and maintain electronic files and records for easy retrieval and reference, helping to keep the data management system efficient and user-friendly.- **Reporting:** Generate periodic reports based on the entered data, helping management track progress and make informed decisions effectively.- **Communication:** Coordinate with team members to clarify data-related questions and provide updates on progress, fostering a collaborative work environment.**Required Skills and Expectations:**The ideal candidate should have a strong attention to detail and the ability to work independently. Proficiency in typing with speed and accuracy is essential. Familiarity with basic computer applications, such as Microsoft Excel and Word, will be beneficial. Since this role is for freshers, a willingness to learn and adapt is crucial. Strong communication skills are expected to ensure clear exchanges with team members. Furthermore, candidates must be female and have completed at least their 10th grade education.

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.

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.

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.