To call /meet members and collect on EMI dues. Should be flexible to travel ( Chennai and upcountry ) To reduce the count of member in Overdue buckets and reduce the flow to higher buckets. To resolve issues with members and collect OD payment. Co- ordination with other departments to ensure
Handling Inhouse and Agency management Updating daily collection MIS on Pan India level. Personally visit on critical and high Pos value cases with Manager. Handling Customers queries regarding HL MOP Taking monthend cheque approval of HL for cases and Agency cases as cases are allocated
Hiring Experienced Under Graduates/ Graduates for Auto Loan Collection & Recovery ExecutiveQualification-Under Graduates/ GraduatesExperience- Mini 6 monts-1 year.Salary-10k-13k ctc + Petrol Allowances+ IncentivesRequirement-Should have experience in Vehicle loan Payment Collections.Should have own
of experience in collection. Knowledge and Skills Required: · Intermediate written and verbal communication, negotiation, and conflict resolution skills. · Intermediate accounting knowledge. · Intermediate problem solving skills. · Basic computer skills. · Intermediate prioritization skills ...
with Collections guidelinesEnsure required productivity and hygiene metrics like TOS/wrap etc. are met as per given targetsComplianceEnsure compliance to Business policy, Collections processes and procedures. Essential Responsibilities: Excellent listening and problem solving skills with ability to resolve
Relevant Experience: 3Years in Call Center. Salary: Negotiable based on last CTC Languages: Telugu or Tamil is must Graduation is Mandate. Preferably from collection background handling financial or telecom products. 2 days week off
Resourceful in implementing result-oriented recovery plans to manage delinquency within pre-set norms for achieving organizational objectives and ensuring profitability. In-depth understanding of collection operations and handling corporate clients queries. Honed experience in identifying
6+ yrs of exp in Analytics domain with atleast 5 yrs in Consumer Credit environment ï‚· Masters or Ph.D. Mathematics/Statistics, Develop Advanced SAS and/or SQL code, visual basic macros, business object or other query tools
Relevant Experience: 3Years & Above in Call Center. Salary: Negotiable based on last CTC Languages: Telugu Graduation is Mandate. Preferably from Sales background handling financial products (Insurance, PL, other loans etc) 2 days week off
Hands on experience in hard bucket collections in Commercial Vehicles & Construction Equipments Products like Excavators, Back hoe loaders load all range, pick all range etc. Hands on experience in Repossession of assets. Handling Collections from NPA Cases ...
Acquire Online and offline accountsSell Value pack accounts and collect 3 lacs margin every monthSell of HNI accounts acquisition for equity, commodity and currency.Sell third party business (cross selling) also like MF and PMS.Need to maintain relations with his clients and with the team
1) Should have handled team of collection executives. 2) Should have good knowledge of Gold loan business and its working module. 3) Who can do proper planing and its execution ( various DPD cases and bifurcation it into various bucket size). 4) Should have the understanding of legality involved
and Daily follow up and lead updation in MaximizerCollection of RenewalsAttending team meeting and sharing best practice with colleaguesTo provide correct and complete information on products to all customers that will help transparency and smooth sale of the business.Daily updating leads on maximizer ...
but not limited to business rules and regulatory requirements (country specific). Ensure all processes are executed in accordance with MAERSK business rules (GBPs), collections strategy and workflow guidelines. Administrative and Tactical execution and process compliance over clusters assigned ESS Results People ...