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12454 jobs found for Collection Manager Ups Company

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  • Sole responsibility of renewal collection and persistency targets in assigned area/branches Drive renewal collection through team (BREs and Runners) and customers visits Coordinate with and drive: Sales stakeholders Outsourced vendor personnel if any Monitor activities of BREs and Runners 3+ years of experience in Insurance- preferably in Renewals or Sales department Certified candidates (NCFM/AMFI ...

  • Sole responsibility of renewal collection and persistency targets in assigned area/branches Drive renewal collection through team (BREs and Runners) and customers visits Coordinate with and drive: Sales stakeholders Outsourced vendor personnel if any Monitor activities of BREs and Runners 3+ years of experience in Insurance- preferably in Renewals or Sales department Certified candidates (NCFM/AMFI ...

  • number of accounts is collected through follow ups and other defined communication techniques 5. Manage bad debt write off in accordance with the Collection Policy 6. Ensure timely issuance of company notices to chronic defaulters as defined in the collections policy through credit team and ensure Candidate should have 6 to 10 years of experience in area of collections with team handling experience ...

  • number of accounts is collected through follow ups and other defined communication techniques 5. Manage bad debt write off in accordance with the Collection Policy 6. Ensure timely issuance of company notices to chronic defaulters as defined in the collections policy through credit team and ensure Candidate should have 6 to 10 years of experience in area of collections with team handling experience ...

  • number of accounts is collected through follow ups and other defined communication techniques 5. Manage bad debt write off in accordance with the Collection Policy 6. Ensure timely issuance of company notices to chronic defaulters as defined in the collections policy through credit team and ensure Candidate should have 6 to 10 years of experience in area of collections with team handling experience ...

  • number of accounts is collected through follow ups and other defined communication techniques 5. Manage bad debt write off in accordance with the Collection Policy 6. Ensure timely issuance of company notices to chronic defaulters as defined in the collections policy through credit team and ensure Candidate should have 6 to 10 years of experience in area of collections with team handling experience ...

  • for allocated school. Maintain the records of all purchase orders and follow up with Schools as per the agreed timeline for payment.B. InformationPrepare bill submission and collection reports.Maintain documentation of Invoices and Ledger for allocated Schools (Approx. 30 in number) and update the same

  • and duties necessary to support the Accounts Receivable Department. Enlist the efforts of sales and senior management when necessary to accelerate the collection process. Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis. Establish and maintain

  • 1. Timely deposit of the collected amounts in the respective dummy accounts and further raise of cash / cheque schedules for updating into respective clients account 2. To ensure timely follow up with the delinquent customers for the overdue account and subsequent updating of trails 3. 1. Highlighting any trends observed in the market place and identifying the fraud cases and escalation of the same to ...

  • (Secured / Unsecured/Mortgage) Candidate should be confident, assertive and should have a flair for associates & agencies. Needs to have strong communication skills and take up challenges in managing portfolios. Should be able to negotiate with the different other department external / internal for smooth

  • (Secured / Unsecured/Mortgage) Candidate should be confident, assertive and should have a flair for associates & agencies. Needs to have strong communication skills and take up challenges in managing portfolios. Should be able to negotiate with the different other department external / internal for smooth

  • (Secured / Unsecured/Mortgage) Candidate should be confident, assertive and should have a flair for associates & agencies. Needs to have strong communication skills and take up challenges in managing portfolios. Should be able to negotiate with the different other department external / internal for smooth

  • (Secured / Unsecured/Mortgage) Candidate should be confident, assertive and should have a flair for associates & agencies. Needs to have strong communication skills and take up challenges in managing portfolios. Should be able to negotiate with the different other department external / internal for smooth

  • for default Data Management and comprehensive capturing MIS and publishing the reports 1. Update the case status of cases filed by bank in MIS. 2. Maintaining the accurate MIS & reports on the activities taken-up on stage & date wise. 3. capturing recovery, cost and sharing the data before 10th of every

  • and collections and provide updates of receivables with appropriate details Follow up with Branch staff and Field credit staff to monitor & track status of collections Ensure maximum number of accounts is collected through follow ups and other defined communication techniques Manage bad debt write off Desired Qualification and Experience B.Com or MBA Has minimum 1 year's field experience in ...

  • 1. Timely deposit of the collected amounts in the respective dummy accounts and further raise of cash / cheque schedules for updating into respective clients account 2. To ensure timely follow up with the delinquent customers for the overdue account and subsequent updating of trails 3 ...

  • Collecting and maintaining records activities 1. Timely deposit of the collected amounts in the respective dummy accounts and further raise of cash / cheque schedules for updating into respective clients account 2. To ensure timely follow up with the delinquent customers for the overdue account

  • I.Collection Manager Managing Fresh Flow and Pre NPA and NPA accounts of Locations. II.Collection Manager X Bucket cases of geographical area. III.Collection Manager Managing 0 to 7 Buckets of Business Locations and geographical area. IV.Products Mortgage. V.Coordinating with Legal for filing

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