Collection Manager Job Vacancies in Chandigarh

A Recovery Agent/Collection Executive is primarily responsible for recovering overdue payments from individuals or businesses. This involves contacting debtors, negotiating repayment plans, and maintaining accurate records of all collection activities. The role requires strong communication and negotiation skills to resolve outstanding accounts while adhering to company policies and legal regulations. Key Responsibilities:Contacting Debtors:Reaching out to individuals or businesses with overdue payments via phone, email, or mail to discuss the outstanding debt and negotiate repayment terms. Negotiating Repayment Plans:Working with debtors to establish feasible repayment schedules that align with their financial situations and company policies. Maintaining Records:Keeping detailed and accurate records of all collection activities, including communication logs, payment agreements, and account statuses. Resolving Disputes:Investigating and resolving any discrepancies or disputes related to the debt, ensuring a fair and amicable resolution. Following Company Policies and Legal Regulations:Adhering to all relevant company policies and legal requirements regarding debt collection practices. Meeting Collection Targets:Achieving assigned collection targets and contributing to the overall reduction of outstanding debt. Escalating Cases:Identifying and escalating complex or unresolved cases to the appropriate legal or management teams. Preparing Reports:Generating regular reports on collection activities and performance, providing insights into outstanding debts and recovery efforts. Collaborating with Internal Teams:Working with other departments, such as sales or customer service, to resolve billing issues and facilitate the recovery process. Providing Excellent Customer Service:Maintaining a professional and empathetic approach while interacting with debtors, ensuring a positive experience even in difficult situations.

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.

Job Openings for 43 Team Handling Jobs for Freshers in Chandigarh,Bhupesh Nagar, Nagpur,Imphal,Gwalior,Ranchi,Gandhinagar,Dispur, Guwahati,Hyderabad,Raipur, Chhattisgarh,Kohima, having Educational qualification of : Diploma, B.A, B.Com, B.Sc, B.E, B.Tech, MBBS, Post Graduate Diploma, M.C.A, M.Sc with Good knowledge in Team Building,Team Leader,Document Control,Process Re-engineering,Collection Management,Problem Solving Tools etc.

Job Title: Sales Officer (Field)Job Summary:As a Sales Officer (Field), your primary responsibility is to drive sales and achieve revenue targets by actively engaging with potential customers, promoting products or services, and building strong relationships within your assigned territory. You will be responsible for identifying new business opportunities, maintaining existing client accounts, and providing excellent customer service to ensure customer satisfaction and loyalty.Key Responsibilities:Conduct regular visits to potential and existing customers within the assigned territory to promote products or services and generate sales leads.Develop a deep understanding of the company's products or services, their features, benefits, and competitive advantages to effectively communicate them to customers.Identify and pursue new business opportunities by prospecting, cold calling, and networking with potential clients.Build and maintain strong relationships with key decision-makers, influencers, and stakeholders to enhance business opportunities and achieve sales targets.Provide accurate and timely information to customers regarding product specifications, pricing, promotions, and delivery schedules.Collaborate with internal teams such as marketing, product development, and customer support to address customer needs, resolve issues, and ensure customer satisfaction.Prepare and deliver sales presentations, proposals, and contracts to prospective clients, outlining the benefits and value proposition of the company's products or services.Monitor market trends, competitor activities, and customer feedback to identify areas for improvement and develop strategies to stay ahead in the market.Maintain detailed records of sales activities, customer interactions, and sales transactions using CRM software or other relevant tools.Achieve monthly, quarterly, and annual sales targets set by the company and report progress regularly to the sales manager or team leade

Regional Collection OfficerJob descriptionProfile: Regional Collection OfficerExperience: Minimum 4 years of experience in CollectionRequired QualificationsPeople Management skills.Demonstrated success achievement orientation.Excellent communication skills.Negotiation Skills Strong bias for action driving results in a high-performance environment.Demonstrated ability to lead from the front.Excellent relationship skills. Affirmative in nature,Strong Leadership Skills, Clarity of thought and perseveranceExceptionally high motivational levels and needs to be a self-starter.Working knowledge of computers.Location: Agra, ChandigarhPreferred Industry: NBFCDuties and 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

Our Company is providing services to Banks and private clients for Collections of their Debts. So, require efficient field agents for collecting the debts from the mass through a proper projection. The field agent should be well versed with strong communication skills and art of convincing power.

Job Responsibilities:-The right candidates should meet the below mentioned criteria :Owning an android Smartphone is compulsory.Must own a 2-wheeler vehicle.Location specific geographical area and market knowledge.Should be willing to travel daily.Candidate should have experience in collection and recovery.If candidate is DRA certified then we can consider him for banking recovery hard buckets.

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

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, AhmedabadPreferred 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

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.