Array ( [0] => collection-manager [1] => begusarai ) Collection Manager Jobs in Begusarai,Collection Manager Job Vacancies in Begusarai Bihar
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Collection Manager Job Vacancies in Begusarai

Interview For Collection Manager || 12th Pass - Freshers

Narasimha Global Service and Solution Pvt Ltd

Cash Collection Cash Handling
A Collection Officer is responsible for recovering outstanding debts by contacting customers, negotiating payment plans, resolving billing discrepancies, and maintaining accurate records of transactions and interactions.We have vacant of 20 Collection Officer Jobs in Araria, Darbhanga, Purnia, Katihar, Supaul, Bihar, Saran, Sitamarhi, Bihar, Siwan, Bihar, Aurangabad, Begusarai, Bihar, for Freshers Educational Qualification : 12th Pass, B.A, B.Com, Other Bachelor Degree Skill Cash Collection, Cash Handling etc.
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Looking For Muthoot Finance

Scinext Group Skills & Technology Private Limited

Field Operations Collection Supervisor Loan Officer Mortgage Loans Sales Person
Job Details & RequirementsMEGA DRIVE Muthoot Microfin We are looking for Freshers or Experienced candidates for the Field Officer / Relationship Officer role. FIELD JOB Qualification: Minimum 12th+; Age : 20 - 30 years; Bike DL, Smartphone Needed Customer: MuthootRole: Relationship Officers, Collection OfficersOpenings: 100Minimum Experience: 0Location: ( Purnia, Motihari, Chhapra, Kagharia, Lakhisarai,Sitamarhi ) Walk-In InterviewPerks: As per company policyMinimum salary: 15,345Maximum salary: 20,000+PF+ESI+Incentive+Petrol 3000-5000Job address: Coimbatore ( All Bihar ) Walk-In InterviewReferral Bonus: None
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OD Collection Officer in Utkarsh Small Finance Bank

Medicare Job Solutions (A Unit of Anshuman Enterprises )

Presentation Skills Communication Advisor Negotiation Skills Collection Officer Walk in
A Collections Specialist is a Professional Who is Responsible for Resolving Overdue Bills and Collecting Payments from Those Who Owe. They Must Ensure that They Keep Their Employers Assets Safe While also Making Sure Those Responsible for Unpaid Bills are Contacted Immediately.
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Opening For Collection Officer

Ayan Consultancy

Field Service Credit Collection Cash Collection Debt Recovery Recovery
Key responsibilities: Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases. Receipt book & Repo kits allocation and auditing periodically. Agency billing closure within 60 days of the work completed month. Ensuring prior approvals in repo cases & helping the agency manage repo-related issues. Handling collection/repo-related customer service issues/escalations. Coordinating with the legal team for initiating legal actions against chronic defaulters & dealing with enforcement agencies in cases filed against BACL by customers/third parties. BKT resolution with agency and FOs level needs to be tracked & reviewed. Flow rates to the next BKT need to be restricted on the location you are handling. Remove the non-performing FOs, recruit a fresh team and train as and when required. CRM queries need to be closed as per the TAT assigned. RCU audit queries must be reverted before TAT and implementation of committed action at the field level. Receipt book discrepancies need to be discussed with the agency and ensure no reoccurrence of such issues in the field. HHT 100% utilization and report to be submitted to ACM / RCM regularly. HHT not working need to be informed to the IT team for need of support
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