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12 jobs found for Debt Collectors Chennai

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  • Desired Candidate Profile : Should have good knowledge of Accounting, Capital Markets, Mutual fund industry, servicing of institutional assets (funds) and the various intermediaries. Knowledge of instruments like Mutual Funds, Equities, Bonds, Derivatives, FX, Bank Debts, etc. Highly proficient

  • Accountable for acquisition of direct sales relationship with --   HNI, Micro/ SME Corporate, Commercial Banks and other segments. Responsible for selling Mutual fund as the core product along with PMS, PE, &debt products to acquired clients . Above 5 years experience in Selling of Mutual Fund. Experience in dealing with HNIs/ SME Corporate/ Charitable trust. Capable of identifying customer needs, assessing ...

  • visits on collectors for cases tagged as dispute, skip and high balance accounts where are marked as refuse to pay Vendor Management 1. Relationship management with the pickup/ referral vendors 2. Ensure 100% compliance of the vendor to laid down process of DRA certification/ Police verification etc

  • conversion of no contacts into contacts and subsequently payments 7. Conduct field visits/ surprise visits on collectors for cases tagged as dispute, skip and high balance accounts where are marked as refuse to pay Vendor Management 1. Relationship management with the pickup/ referral vendors 2. Ensure

  • of the repossession of the asset in the web collections and subsequent marking of the sale done 5. Skip marking and tracing details to be updated in the trails 6. Timely initiation of the legal cases on all eligible cases 7. To manage vendor performance by daily follow-up, visits and tracking collector level

  • Develop and grow the market for both Equity & Debt PMS and Alternate investments schemes within specified geography/state Key Responsibilities Ensure grow in sales of PMS offerings in designated territory/region Work closely with agents & Channel partners to develop a network in the region

  • Required Skills: Excellent communication skill in English with basic Computer knowledge. Interview Timings: 9.00am to 4.00pm Interview Date:4th 5th 6th 7th 8th March-17 Job location: Chennai. Venue Details: Vertex Customer Management India Private Ltd. No. 719, ASV Adarsh Towers 2nd Floor Pathari Under Graduation, Average communication, basic computer knowledge

  • Receivables with sub-processes within AR i.e. Customer Setup, Billing, Cash Applications, Suspense Account management, missing payments, handling customer queries, Collections, Bad debt & write off. Strong knowledge around cash applications related KPIs & CTQs for seamless SLA conformance. Ensure customer

  • and Forwards, Bank Debts, Credit Default Swaps (CDS) and Contract for Difference (CFD Swaps). Hands on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities. Bookings of Equities, Futures, Options, CFD, Fixed-Income ...

  • and Forwards, Bank Debts, Credit Default Swaps (CDS) and Contract for Difference (CFD Swaps). Hands on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities. Bookings of Equities, Futures, Options, CFD, Fixed-Income ...

  • of security documentation. Provide technical input to RD re proposed business opportunities and available security Co-ordinate the transfer of accounts to the Debt Recovery Unit (DRU) and assist the RD/Business Support team and others with the recovery procedures for non-DRU accounts; Instruct the PSF team

  • 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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