Collections Executive

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Senior Sales Executive
Supro Info Solutions Private Limited
Jhalawar, Rajasthan
via Apna Jobs
2 days ago
₹15K–₹35K a month
Full–time

Collections Executive
Tata Capital Finance Ltd
Jhalawar, Rajasthan
via Apna Jobs
2 days ago
Full–time
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Courier Delivery
Prarambh Logistics India
Jhalrapatan, Rajasthan
via Job Hai
3 days ago
₹20K–₹35K a month
Full–time
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Elite Assistance
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Open · behind Bharat Medical Store · 210.0 m
⁦7+ years in business⁩
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Anvi Global Consultancy
5.0
(30)
· Employment agency
Open · Jhalrapatan, Rajasthan · 5.3 km
⁦3+ years in business⁩
⁦"Good environment for job"⁩
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Jio Centre
3.5
(100)
· Internet service provider
Open · Khasra No.2016, Defense Colony, near Police Line Road · 550.0 m
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Tata Capital Finance Ltd
Collections Executive
Tata Capital Finance Ltd · Jhalawar, Rajasthan · via Apna Jobs
2 days ago
Full–time
No Degree Mentioned
Apply on Apna Jobs
Job description
Collections Executive - Retail MFB - Collections - Jhalawar - Manak Complex - J Grades Key Objective of the Job: • To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: • Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while still satisfying the debt. • Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. • Provide efficient customer service regarding collection issues, process customer refunds, process, and review account adjustments, resolve client discrepancies and short payments • Monitor and maintain customer account details for non - payments, delayed payments, and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. • Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. • Trace defaulters and assets in coordination with the agency’s tracing team and suggest remedial course of action. • Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer. • Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. • Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Educational Qualification: Graduate