Array ( [0] => debt-manager [1] => ahmedabad ) Debt Manager Jobs in Ahmedabad,Debt Manager Job Vacancies in Ahmedabad Gujarat
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Debt Manager Job Vacancies in Ahmedabad

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Area Collection Manager

Smart4talent

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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Hiring Collection Executive

mrms

  • 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 Executive

Smart4talent

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Sales Marketing Finance Collection Management Debt Management Credit Control Collection Executive Collection Officer Collection Manager Collection Head Walk in
Designation: Sales Collection ExecutiveQualification : graduateExperience : 0 to 3YrsSalary : 12000 to 18000 PM + IncentiveIndustry : FinanceLocation : AhmedabadSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement
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Area Collection Manager

Smart4talent

  • 1 - 3 yrs
  • 5.5 Lac/Yr
  • Ahmedabad
Sales Marketing Collection Management Debt Management Credit Control Walk in
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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Area Collection Manager

Smart4talent

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Marketing Collection Management Microfinance Debt Management Credit Control Walk in
Designation : Area Collection ManagerQualification : Any GraduateExperience : 1 to 3 years Salary : 20%Location :Ahmadabad Industry : FinanceDUTIES 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.
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