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34 jobs found for Debt Collectors Mumbai

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  • dealer dealing equity fixed income debt dealer fixed income debt dealer fixed income debt dealer fixed income debt dealer

  • Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of overdue members as per given targets and as per · Sorting out payment plans · Recording payments that are made · Chasing debtors and late payments · Tracing debtors who move ...

  • dealer dealing equity fixed income debt dealer fixed income debt dealer fixed income debt dealer fixed income debt dealer

  • Strategic Planning Management Accounting Investment Planning Corporate Finance Fund Management (Equity & Debt) MIS Management -Strategic Partnership Treasury Management ERP Implementation GAAP Auditing and Taxation Business Planning

  • Strategic Planning Management Accounting Investment Planning Corporate Finance Fund Management (Equity & Debt) MIS Management -Strategic Partnership Treasury Management ERP Implementation GAAP Auditing and Taxation Business Planning

  • To work on transactions including project & structured finance, debt financing and restructuring Should have deep knowledge of project finance/ structured finance and PPP principles Drafting of offer document, debenture trust deed, legal opinion

  • Develop effective financial risk management strategies Conduct advisory for debt syndication, project appraisal, working capital requirements, debt restructuring and refinancing of debts under extra guidelines of RBI Managing cost effective control operations and borrowings Preparation

  • outstanding debts are brought to a satisfactory conclusion. Understand DA processing procedures and analyze the impact of same on overall Debt exposure To analyze the trends and report to the Management on Debt position. To keep the company up to date with new credit management procedures and techniques ...

  • B.Com having 5 to 10 years of experience in debt collection, following up with debtors for recovery, good in Sales Tax, Income Tax, Excise and other statutory compliances, stock verification, preparing cash flows, arranging for bank finance, handling creditors, preparing a monthly P&L, proper B.Com having 5 to 10 years of experience in debt collection, following up with debtors for recovery, good in Sales Tax ...

  • Responsible for execute and close deals in the debt market based on the requirements Building and maintaining relationship with clients and generate revenue Assist the Manager (Fixed Income) in actively managing the interest rate, yield curve, and credit exposures within the portfolio against

  • Execute and close deals in the debt market based on the requirements Build and maintain relationship with clients and generate revenue Assist the Manager (Fixed Income) in actively managing the interest rate, yield curve, and credit exposures within the portfolio against a Benchmark. Identify

  • Responsible for Business to Customer Sales Following-up for recoveries and collections of the existing customers and also advice customers of necessary actions and strategies for debt repayment. Record all customer complaints received and resolved the concerned queries through phone calls, emails ...

  • Responsible for Business to Customer Sales Following-up for recoveries and collections of the existing customers and also advice customers of necessary actions and strategies for debt repayment. Record all customer complaints received and resolved the concerned queries through phone calls, emails ...

  • 1. Appearing before Tahsildar, Sub-Divisional Officer, Dy. Collector, Addl. Commissioner, Revenue Minister, Maharashtra Revenue Tribunal , City Survey Officer, Superintendent of land Records, Deputy Director of Land Records, representing the company in all the revenue matters and matters related

  • Will be responsible for Credit management process, regular credit reviews and checks Responsible for managing the portfolio for account receivables which includes customer financial risk analysis and asset management. Controlling bad debt exposure and expenses, through the direct management

  • and Assisting bankers with the required set of documents for timely disbursal and recovery of dues. Following-up for recoveries and collections of the existing customers and also advice customers of necessary actions and strategies for debt repayment. Record all customer complaints received and resolved

  • Responsible for Business to Customer Sales Following-up for recoveries and collections of the existing customers and also advice customers of necessary actions and strategies for debt repayment. Record all customer complaints received and resolved the concerned queries through phone calls, emails ...

  • Responsible for Business to Customer Sales Following-up for recoveries and collections of the existing customers and also advice customers of necessary actions and strategies for debt repayment. Record all customer complaints received and resolved the concerned queries through phone calls, emails ...

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