Average salary: Rs595,665 /yearly
More statsSearch Results: 164 vacancies
...Key Objective of the Job: Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy.
Major Deliverables:
Handle collections for the assigned area and achieve collection...
...Analyst.
This role will be a full-time position based out of our Coimbatore, India office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing...
Typically, a State Level Manager. All branches in a state to be supervised by RCM.
Experience:
• Total of 10-15 years of collection experience
• Of which at least 5 years in a supervisory role
• Should be handling multiple branches and a team of collectors / Team leaders...
Rs 5 - 7 lakhs p.a.
...Neev Jobs Hiring Collection Manager at Ahmedabad /Mumbai /Pune/ Coimbatore /Hyderabad.
Required Collection Manager for Upcoming NBFC for their Mortgage loan and SME product.
We required Collection Manager with 3 to 5 year experience in collection of Mortgage loan/ Home...
...Work You'll Do:
Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts.
Review collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies...
...Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts.
Review collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures...
...Designation: Phlebotomist
Role: Phlebotomist
Department: Collection Ops
Location: Pan India
About Tata 1mg
Tata 1mg is a trusted health partner for end consumers and large institutions. Our Mission is to make healthcare understandable, accessible, and affordable...
...and schedules that suit the financial capabilities of customers.
Track and update customer accounts, record payment statuses and collection efforts.
Resolve billing issues and handle customer inquiries effectively.
Collaborate with the accounting department to reconcile...
...General Duties and Tasks
In these roles you will be responsible for:
Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.
Responding to customer requests by phone and/or in writing to ensure customer satisfaction and...
Rs 4 - 6 lakhs p.a.
...To handle minimum of 3-5 team leaders with their team
To achieve collection targets of the respective portfolios assigned .
Co-ordinate with bank team with respect to day to day operations
Continuously monitoring telecalling teams performance suggest and implement...
...Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy for X - Bucket.
1. Ensure amounts collected from the customer are deposited in the branch within the specified...
Rs 5 - 6 lakhs p.a.
...Stock inventory and maintaining the inward and outward register
6. Liquidation of asset in coordination with broker and HO team and collect
payment
7. Agency billing closure within 60 days of the work completed month
8. Ensuring prior approvals in repo cases &...
Area Collection Manager CV DMS Coimbatore, Kochi ,Ahmedabad, Hubli, Udaipur, Ghaziabad, Agra, Nagpur
Rs 15 - 20 lakhs p.a.
...Monthly review of the agency performance, taking action
against the low performer, identifying & suggesting new
agency for collection
Checking the capacity as per the Avg. Collection Ratio
(ACR)
Weekly performance review of the CO’s
Keeping close control to...
...achieved by the sales team.
Monitoring the performance of the sales team and motivating members to meet or exceed sales targets.
Collecting customer feedback and providing updates to senior management.
Traveling to potential and existing customers within an assigned...
...services.
Maintaining client records.
Answering client questions about credit terms, products, prices, and availability.
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Issue invoices and bills and sent them to customers...
...maintenance and repair of devices for the workplace.
Assisting management personnel in wide variety of workplace responsibilities.
Collecting and distributing couriers or packages among workers and starting and searching messages.
Delivering facsimiles and sending them,...
...Success
TAT adherence for updating System - CRM Next
Successful completion of cross-sell/ up-sell Business Goals month on month
Collection of payment/premium from 91-180 days due policies
Complaint Resolution /Customer satisfaction
Achievement of Retention Targets....
...knowledge of medical terminology and coding
Roles and Responsibilities
Make outbound calls to healthcare providers for payment collection
Review and analyze patient accounts for accuracy
Resolve billing issues and discrepancies
Maintain updated records of...
...platforms, such as Splunk, ELK Stack
(Elasticsearch, Logstash, Kibana), IBM QRadar, or others.
3. Log Analysis: The ability to collect, parse, and analyze logs from various sources
(network devices, servers, applications) to identify security incidents.
4. Incident...
...submission of timely Utilization certificate.Â
Analyzing financial information, calling attention to trends, make recommendations, collecting information and prepare reports,etc.,Â
Internal auditing of CBBOs and 23+ FPOs.Â
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Qualification ,Skills & Competencies:...