Array ( [0] => debt-manager [1] => bangalore ) Debt Manager Jobs in Bangalore,Debt Manager Job Vacancies in Bangalore Karnataka
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Debt Manager Job Vacancies in Bangalore

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Collection Manager

Vow Workforce Management

  • 10 - 16 yrs
  • 10.0 Lac/Yr
  • Bangalore
Debt Recovery b2b Collections Cash Collection
Please find the JD for the Collection Manager profileResponsible for cash collections/operations / liquidation, cash pick-up, cash delivery, and compliance with policies and guidelines with respect to collections.Responsible for overdue debt management, taking charge of the current overdue debt situation.Connecting with the borrowers who have delinquency via various methods including phone call, and mails and direct visits (if required).Recording the collection situation, getting information from customers/clients, and updating it periodically.To assist in analyzing overdue data, summarizing collection experiences.Taking active measures to promote collection issues to avoid losses with an effort and make the account due within the definite quota.Ensure timely & accurate cash logistics services and & maintain good collection relations with customers/Clients.Queries & complaints resolution, internal process and controls, timely reporting to the reporting officer.
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Debt Recovery

Bridgestone solutions pvt ltd

Customer Service Manager Leadership Negotiation Skills
A Debt Recovery Agent is responsible for contacting individuals or businesses who have defaulted on their loan payments or debts. The role involves negotiating payment arrangements, providing financial counseling, and recovering outstanding debts. Field visits may be required to locate debtors, conduct face-to-face meetings, and assess repayment capabilities.Contact Debtors: Initiate contact with debtors via phone calls, emails, and letters to discuss overdue accounts and negotiate repayment terms.Negotiate Payment Arrangements: Work with debtors to establish feasible payment plans based on their financial situation and ability to repay.Provide Financial Counseling: Offer guidance and support to debtors facing financial difficulties, assisting them in managing their debt and budget effectively.Conduct Field Visits: Perform on-site visits to debtors' residences, workplaces, or other relevant locations to locate individuals, verify information, and discuss repayment options.Assess Repayment Capabilities: Evaluate debtors' financial circumstances through discussions, documentation review, and observation during field visits to determine their capacity to repay.Document Activities: Maintain accurate records of all communications, negotiations, and agreements with debtors, ensuring compliance with legal and company guidelines.Collaborate with Legal Teams: Coordinate with legal departments or external legal counsel to escalate cases when necessary, ensuring compliance with regulatory requirements and pursuing legal action if debts remain unpaid.Monitor Payment Compliance: Follow up with debtors to ensure adherence to agreed-upon payment plans, address any issues or concerns, and take appropriate action in cases of non-compliance.Provide Regular Updates: Communicate regularly with supervisors or team leaders to provide updates on case progress, identify challenges, and seek guidance on complex situations.Maintain Confidentiality: Handle sensitive financial infor
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Recovery Officer

Kande Technologies

  • 0 - 6 yrs
  • 4.3 Lac/Yr
  • Bangalore
Debt Manager Recovery Manager Walk in
The Recovery Officer is Responsible for the Collection of Debts Prior to Legal Recovery Proceedings Commencing, Negotiating Payments/payment Arrangements, Handling Debtor Enquiries and Provides Administrative Assistance to the Team.language Requirements Kannada and English
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Collection Executive

Sri Chowdeshwari Concrete India Private Limited

  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Rajarajeshwari Nagar Bangalore
Collection Management Debt Management Credit Control
We are looking for a collection executive re generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. We are looking for a self-driven and competent collection executive.Responsibilities: Monitor accounts on a daily basis. Identify outstanding account receivables. Investigate historical data for debts and bills. Take actions in order to encourage timely payments. Process payments and refunds. Resolve billing issues. Resolve customer credit issues. Contact clients and discuss their overdue payments. Update account status records. Prepare and present reports on collection activities and progress.Collections Manager Requirements: Bachelors degree in finance, accounting, or a related field. Proven experience as a Collection Specialist or similar role. Excellent knowledge of billing procedures. Knowledge of various collection techniques. Contact clients and discuss their overdue payments. Comfortable working with targets. Knowledge of collection laws and regulations. Excellent communication and interpersonal skills.
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Collection Officer

Buck For India pvt ltd

Cash Collection Collection Management Debt Management Credit Control
Candidate will be provided with clients debtors list, he will have to go the customers and put efforts to collect debts. Incase customer raises any query or any document requirement he will have to coordinate with clients sales, accounting, and legal departments and get the query closed. Create plans and strategies for collecting debts. Candidate will be assigned with cases from his state and he will have to travel within his state and as per company requirement if required candidate will be asked to travel to any whenever in India to meet customers Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by meeting customer to negotiate and implement debt recovery plans. Incase customer is absconding Candidate need to gather customer information from customers neighbors, Shopkeepers, from other people who are into similar business. Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. Initiate repossession and other legal proceedings if debt recovery plans fail. Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer. When necessary, escalating calls to managers. Legislative guidelines of the Privacy Act must be followed. Entering data and keeping correct records is a must. Work in accordance with key performance metrics.
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Collection Executive

Fair Debt Solutions Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • HSR Layout Bangalore
Collection Management Debt Management
Looking for Immediate Joiners....Company Name - Fairdebt Solutions PVT LTDDesignation - Collection ExecutiveLocation - HSR Layout , BangaloreQualification - 10th PassSalary - 12k fixed + performance based incentivesExperience - FreshersNo of Openings - 30Age criteria : 18 - 30Job Description:o Hindi Mandatoryo Good in English communicationo Tamil, Telugu, Kannada is added advantageo Only work from officeo Only immediate Joiners
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Collection Executive

Sarvottam Fincap Pvt Lmt

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Indira Nagar Bangalore
Sales Marketing Collection Management Debt Management Credit Control
To ensure recovery as per the assigned KRAs Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. 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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Collection Executive (Telephonic)

Sarvottam Fincap Pvt Lmt

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Indira Nagar Bangalore
Good in Communication Sales Marketing Collection Management Debt Management Credit Control Collection Executive
To ensure recovery as per the assigned KRAs Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. 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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