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  • to prevent any probable escalation and highlight sensitive accounts to Bucket manager/ Centre Manager to prevent the same 6. Ensure that the agency resources are optimally used wrt the number of visits, contacts, ptp conversion ratio etc. Productivity Management 1. Ensure optimum delivery from field

  • to prevent any probable escalation and highlight sensitive accounts to Bucket manager/ Centre Manager to prevent the same 6. Ensure that the agency resources are optimally used wrt the number of visits, contacts, ptp conversion ratio etc. Productivity Management 1. Ensure optimum delivery from field

  • to prevent any probable escalation and highlight sensitive accounts to Bucket manager/ Centre Manager to prevent the same 6. Ensure that the agency resources are optimally used wrt the number of visits, contacts, ptp conversion ratio etc. Productivity Management 1. Ensure optimum delivery from field

  • to prevent any probable escalation and highlight sensitive accounts to Bucket manager/ Centre Manager to prevent the same 6. Ensure that the agency resources are optimally used wrt the number of visits, contacts, ptp conversion ratio etc. Productivity Management 1. Ensure optimum delivery from field

  • Designation : Technical Support Executive Process : Technical Support , IT Help Desk, Trouble Shooting, Hardware and Networking Process Work Location : Bangalore Salary Package : 2.20 to 4 LPA Cab Services : Free Pick & Drop Rounds of Interviews : HR Round / Manager Round Engaged Desired Candidate Profile *Possess good analytical skills - detail oriented *Possess good communication skills, both oral and written *Have a ...

  • 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. To Effectively manage all customer related complaints and issues 4. To Achieve given fee collections target for the month 5. To Achieve rolled

  • 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. To Effectively manage all customer related complaints and issues 4. To Achieve given fee collections target for the month 5. To Achieve rolled

  • 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. To Effectively manage all customer related complaints and issues 4. To Achieve given fee collections target for the month 5. To Achieve rolled

  • 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. To Effectively manage all customer related complaints and issues 4. To Achieve given fee collections target for the month 5. To Achieve rolled

  • Credit & Collection Officer with 2 - 4 yrs and Freshers can also apply of experience in Collection into Logistic Industry and Finance Industry. Job requires extensive travel within the region. Candidates possess own two wheeler will be an added advantage. On job exclusive training will be provided. To verify customer profile against received installment or COD orders from sales teams followed by to ...

  • Credit & Collection Officer with 2 - 4 yrs and Freshers can also apply of experience in Collection into Logistic Industry and Finance Industry. Job requires extensive travel within the region. Candidates possess own two wheeler will be an added advantage. On job exclusive training will be provided. To verify customer profile against received installment or COD orders from sales teams followed by to ...

  • Credit & Collection Officer with 2 - 4 yrs and Freshers can also apply of experience in Collection into Logistic Industry and Finance Industry. Job requires extensive travel within the region. Candidates possess own two wheeler will be an added advantage. On job exclusive training will be provided. To verify customer profile against received installment or COD orders from sales teams followed by to ...

  • for delinquent loan accounts and achieving the targets. - To achieve Penal Overdue collections. - Timely execution of the legal tools in order to effect the recoveries in phased manner - Interacted with Legal Dept. to ensure implementation of collection strategies through legal tools. - Closely monitoring

  • the receipt books are tracked and reconciled 7 . Ensuring the daily collections are updated in the OSource and cash deposited in the bank. 8. Identifying high risk cases for legal action. 9 . Follow-Up the legal cases and attending the court when required. 10. Appraisal of the team members and documenting

  • Position-Collection Manager Done collection of Business loan( micro finance ...

  • Position-Collection Manager Done collection of Business loan( micro finance ...

  • Allocation of A/C geography wise to collection representatives & daily tracking of collections for accounts in DPD>60 bucket Daily follow up with FoS regarding status of collections Resolution of escalated cases of non-payment of dues & track a/c

  • Allocation of A/C geography wise to collection representatives & daily tracking of collections for accounts in DPD>60 bucket Daily follow up with FoS regarding status of collections Resolution of escalated cases of non-payment of dues & track a/c

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