Array ( [0] => debt-manager [1] => gurgaon ) Debt Manager Jobs in Gurgaon,Debt Manager Job Vacancies in Gurgaon Haryana
3

Debt Manager Job Vacancies in Gurgaon

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type

Manager-Debt Syndication For Finance Company in Sec-26 Gurgaon

Capital Placement Services

  • 1 - 3 yrs
  • 5.0 Lac/Yr
  • Gurgaon
Financial Advisory Corporate Clients Investment Advisory Business Development Debt Syndication Financial Analysis ECB Debt Restructuring Project Finance Manager Financial Planning Term Loan Walk in
Job descriptionAdvise Emerging to Mid-size corporate clientele on Banking solutions like Working capital limits/Term Loans / ECBs /Project Finance /Trade Finance and other financial products suitable to client Business requirementRequired Candidate profileEnsure continuous Business pipeline through new client acquisition and build robust business pipeline within Delhi/NCR
View all details
Apply

Assistant Manager Collections

Kissht Finance

  • 1 - 2 yrs
  • 3.5 Lac/Yr
  • Gurgaon
Microsoft Excel Good Communication Debt Collection Collection Manager Work From Home
Required AM for Gurugram location with 20 FOS on Gurugram AreaSalary for AM 28K to 31KFOS salary Fix 17K + incentiveJOB ResponsibilitiesAchiv target of BKT 2 till write offClear cash pendency on every 24 hoursThis job is work from home so required 3 Team meetings on every 15 daysAM should be on feild on every alternate dayNo leaves without approval FOR AM & FOSNo Sunday leaveExperience of collection minimum 2 years on field collection
View all details
Apply

Collection Agent

Rcall Services Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Sohna Gurgaon
Collection Management Debt Management Collection Agent Collection Process
Hiring For Collection Process We are hiring for the pilot batch in collection (wright-off cases) at Gurugram Location.JD for candidates :-*experience and fresher can apply*preferred exp 0-1 year*education - 10th passed*immediate joiners always welcome*salary - 10k to 15kAddress and office locationUnit - 241 2nd floor, JMD Megapolis, sector 48, Sohna Road, GurugramDocuments Required :-Bring along withResume2 passport size photoCopy of aadharCopy of pan card
View all details
Apply

Manager-Debt Syndication For Finance Company in Sec-26 Gurgaon

Capital Placement Services

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Gurgaon
Business Development Corporate Clients Financial Advisory Investment Advisory Financial Planning Financial Analysis CMA Debt Syndication Corporate Finance Project Finance Debt Restructuring ECB Term Loan Walk in
Advise Emerging to Mid-size corporate clientele on Banking solutions like Working capital limits/Term Loans / ECBs /Project Finance /Trade Finance and other financial products suitable to client Business requirementEnsure continuous Business pipeline through new client acquisition and build robust business pipeline within Delhi/NCR
View all details
Apply

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Manager-Debt Syndication For Finance Company in Sec-26 Gurgaon

Capital Placement Services

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Gurgaon
Financial Advisory Corporate Clients Investment Advisory Project Finance Financial Analysis Business Finance Financial Planning Term Loan ECB CMA Walk in
Job descriptionAdvise Emerging to Mid-size corporate clientele on Banking solutions like Working capital limits/Term Loans / ECBs /Project Finance /Trade Finance and other financial products suitable to client Business requirementRequired Candidate profileEnsure continuous Business pipeline through new client acquisition and build robust business pipeline within Delhi/NCR
View all details
Apply

Debt Control Collections International Clients JMD Megapolis Gurgaon

Capital Placement Services

  • 3 - 9 yrs
  • 7.0 Lac/Yr
  • Gurgaon
Debt Collection Debt Management CRM Walk in
Job DescriptionRoles and ResponsibilitiesPlanning the course of action to fully recover outstanding debt from the customers.Negotiating with the debtors the terms and plans of payments via phone or email.Updating the data and the information about the clients in the respective CRM systems.Desired Candidate ProfileScheduling the payments with the debtors.Scheduling the payment deadlines and monitoring the receipts.Handling correspondence regarding the debt collection (preparing the demands for payments and settlement agreements).
View all details
Apply