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16 jobs found for Debt Collectors Bangalore

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  • Manage a team of field collection executives & TL Experience into field collection,Recovery and debt/recovery Leading and managing a team of Associates for Collection, Debt Recovery & Outstanding /due payments Designing strategy for Field Collection Should be AM/ manager on papers Field Collection / Recovery experience is must Must have handled big team Must be able to drive the Team for higher ...

  • TN / South based LLB / LLM having having 5+yrs exp as LEGAL MANAGER with 2+yrs into BIFS Sector having strong exposure in in DRAFTING LITIGATION, COURT REPRESENTATION, RISK MANAGEMENT, BAD DEBT RECOVERY, LEGAL RECOVERY etc

  • Long Term Fund/Cash Flow,Cash planning/forecasting,debt structuring, Risk management & Insurance, Bank clearing/BS reconciliation timeliness & quality, Foreign Exchange Policy creation & maintenance, Foreign Exchange management ,pre-post shipment, A

  • Long Term Fund / Cash Flow Planning. Cash planning/forecasting , debt structuring. Risk management & Insurance. . Bank clearing / BS reconciliation timeliness & quality. Foreign Exchange Policy creation & maintenance Cash flows (Daily) Leadership skills in Performance Management, Staffing, Coordination, Coaching, Developing Standards, Financial Planning and Strategy, Process Improvement, Decision Making, Quality ...

  • visits and tracking collector level performance

  • and analytics to track progress (agreements, recovery, taxes, Debts etc.) on a regular basis Ensure necessary Financial controls are operational in the process KEY REQUIREMENTS: 6-8 years of relevant experience Important Qualified CA (1st Attempt preferably)/MBA Finance Understanding of Financial

  • Should have managed a portfolio of business ranging between 3000 crores to 7000 crores - Should have raised funds through equity; debts; banks; and other instruments - Acquaintance in handling international subsidiaries - Ability to lead IT,Legal & Corporate affairs - Conversant - Prefer candidates from Indian Promoter driven in manufacturing sector / reality / pharma /Banking & Finance / Textiles Qualification : - CA/ACS ...

  • Hands on experience with the laws pertaining to securitisation guidelines, SARFAESI, Debt listing etc Legal expertise in independently drafting, vetting legal agreements/notices/deeds & such as other legal documents pertaining to loan documentation, corporate/DSRA guarantee, non disclosure

  • Major Deliverables: Address HNI and ultra HNI clients for investment requirements, through exclusive product bouquet and superior and seamless service delivery to assist client in achieving his short term and long term investment goals via proper profiling and offering of Debt products ...

  • Address HNI and ultra HNI clients for investment requirements, through exclusive product bouquet and superior and seamless service delivery to assist client in achieving his short term and long term investment goals via proper profiling and offering of Debt products, Structures, Equities, MFs

  • Address HNI and ultra HNI clients for investment requirements, through exclusive product bouquet and superior and seamless service delivery to assist client in achieving his short term and long term investment goals via proper profiling and offering of Debt products, Structures, Equities, MFs

  • relationships with our business associates. Cross selling products like Real Estate, AIF, Mutual Funds, Debt instruments etc

  • The Collections Officer is responsible for managing and undertaking a collections process for debts that have been allocated to him/her. He/she will utilize best practice processes and techniques, as well as information at hand, to positively influence debtors to maximize payment of debt over

  • Role includes:- Partnering with the Global rates team and actively tracking the interest rate regimes in the emerging markets Contributing to research reports and commenting on changing supply, spread dynamics in these debt markets, trend in offshore bond flows Developing research tools

  • expenses & profitability (ROI) Monitor Distributors debt and ensure payment terms are respected Track on delivery from Distributor to consumers Develop strong business relationship with distributors, trade and key account in their territories Control, Training and Communication Conduct performance

  • expenses & profitability (ROI) Monitor Distributors debt and ensure payment terms are respected Track on delivery from Distributor to consumers Develop strong business relationship with distributors, trade and key account in their territories Control, Training and Communication Conduct performance

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