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Collection Executive<ul type="disc"><li>Managing Agency and supporting them in day to day BAU activity</li><li>Setting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.</li><li>Field visit on Delinquent accounts both with agency and individual</li><li>Monitor and support the activities of the agencies by ensuring effectiveness on daily basis.</li><li>Ensuring compliance in strict adherence by the agency both in the agency premises and in field.</li><li>Timely training of Agency staff with respect to company standards and the decorum they need  to adhere with the customers during their visits.</li></ul>

Muthoot Fincorp Limited

Collections Executive-RELATIONSHIP BANKING GROUP-Recovery Common Cost Allocation - CV,CE & SACollection Executive Job Responsbibilites: • To Ensure Quality portfolio. • To focus on improving Collections in the area assigned – individually or in a team / as a team. • To adhere to the BANKS processes and procedures. • To adhere to Audit requirementJob Requirements: • Passion for Collection. • Willing to Take challenges and responsibility • Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

Kotak Mahindra Bank

Collections Executive - Retail MFB - Collections - Sivaganga - Kalayar Kovil - J GradesKey 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 &amp; 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

Tata Capital Finance Ltd

COLLECTION EXECUTIVE<ul><li>Managing Agency and supporting them in day to day BAU activity</li><li>Setting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.</li><li>Field visit on Delinquent accounts both with agency and individual</li><li>Monitor and support the activities of the agencies by ensuring effectiveness on daily basis.</li><li>Ensuring compliance in strict adherence by the agency both in the agency premises and in field.</li><li>Timely training of Agency staff with respect to company standards and the decorum they need  to adhere with the customers during their visits.</li></ul>

Collections Executive-AGRI-FIN-TRACTOR LOANS AND RETAIL(TFE)-Recovery BranchCollections Executive-Tractors and Farm Equipments (TFE)-Recovery Branch  JOB DESCRIPTIONJob Title:  COLLECTION EXECUTIVELevel: E0 – M2Division:   COMMERCIAL BANKING GROUPFunction :SHBTReporting Relationship: LOCATION RECOVERY MANAGER (LRM)
 


Average No. of Direct Reportees : 0 – 2
 



  Job Role / KRA’s    <ul><li>To Ensure Quality portfolio.</li><li>To focus on improving Recovery in the area assigned – individually or in a team / as a team.</li><li>To ensure adherence MOPP Norms.   </li><li>To adhere to the BANKS processes and procedures.</li><li>To adhere to Audit requirement. </li></ul> Job Requirements, Skills, Knowledge prerequisites<ul><li> </li><li>Passion for Collection.</li><li>Willing to Take challenges and responsibility</li><li>Should have the ability to convince the customer to pay on our terms and conditions</li></ul> Educational Qualifications   <ul><li>Graduate &amp; above </li></ul> 


Experience Profile

 1-3 years  


 Benchmark Companies  

<ul><li>CHOLA DBS – SUBH LOANS</li><li>SHRIRAM FINANCE</li><li>MAGMA –SUVIDHA</li><li>INDIA BULLS</li><li>SREI</li><li>HDFC BANK (Group Set up)</li><li>ICICI BANK(Group Set up)</li></ul>  <h4>Experience Level</h4>Executive Level

Collection Executive- Sikar<ul type="disc"><li>Managing Agency and supporting them in day to day BAU activity</li><li>Setting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.</li><li>Field visit on Delinquent accounts both with agency and individual</li><li>Monitor and support the activities of the agencies by ensuring effectiveness on daily basis.</li><li>Ensuring compliance in strict adherence by the agency both in the agency premises and in field.</li><li>Timely training of Agency staff with respect to company standards and the decorum they need  to adhere with the customers during their visits.</li></ul>

COLLECTION EXECUTIVE<ul type="disc"><li>Managing Agency and supporting them in day to day BAU activity</li><li>Setting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.</li><li>Field visit on Delinquent accounts both with agency and individual</li><li>Monitor and support the activities of the agencies by ensuring effectiveness on daily basis.</li><li>Ensuring compliance in strict adherence by the agency both in the agency premises and in field.</li><li>Timely training of Agency staff with respect to company standards and the decorum they need  to adhere with the customers during their visits.</li></ul>

Collection Executive <ul><li>Hard collection 180+ Bucket Local region knowledge.</li><li>Litigation documents knowledge.</li><li>Micro finance field related candidate also apply.</li></ul> <ul><li>Department - Legal</li><li>Qualification: LLB or any other degree</li><li>Salary: Best in Industry</li><li>Experience: 0-3 years</li></ul> Share your updated resume now.

Namdev Finvest Pvt Ltd

Collections Executive -AGRI-FIN-TRACTOR LOANS AND RETAIL(TFE)-Recovery-Soft bucket collection Location Collections Manager - TFE  



Department
Commercial Bank – Tractor &amp; Farm Equipment


Location
Nashik- Maharashtra


Number of Positions
1


Reporting Relationship
Reporting to Area Collection Manager 


Position Grade
Manager (M3) / (M4)     <ol><li>To be a part of Collections team and able to handle more than 9500 Live APACs and looking after entire Collection needs of Nashik Location. – 8-10 Districts</li></ol><ul><li>This location includes – Nashik District, Thane, Jalgaon, Nandurbar, and Dhule</li><li>Candidate should be capable to handle team on roll 6 to 7 &amp; off roll of more than 50  front line collection employees.</li><li>TFE – Recovery (Tractor &amp; Farm Equipment) offers all the above and more to suit your inherent unfulfilled desires. </li><li>If you feel you have arrived with the description at hand, join Commercial Banking TFE – Collection team which is one of the youngest team in the Bank.</li></ul>  <ol><li>Graduate / Post Graduate</li><li>Minimum 6-10 years of experience in Retail Assets ( preferably in Collection )</li><li>3-4 On roll team supervisor and Min 35 on field team  handling experience in existing role.</li><li>Very good communication skills. -</li><li>High energy and drive</li><li>Hands-on experience of MS Office and Mail Management. </li></ol> <ol><li> </li></ol> <ol><li>Sociability</li><li>Assertiveness</li></ol>    If you wish to apply for this job position, please fill your details in the Kotak Fast Track Application Form and mail to swapnil.ghayal@kotak.com. Please mention the following in the subject line as ‘”Position Name” –“Your Name” – “Your Current Business Group”<h4>Experience Level</h4>Executive Level

Collections Executive - Retail MFB - Collections - Thanjavur - Manickam Nagar - J GradesKey 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 &amp; 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

Collections Executive - Retail MFB - Collections - Basavakalyan - Mahendrakar Complex - J Grades10453<table><tbody><tr><td>Core Responsibilities:o    Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial situation while still satisfying the debt.o    Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise &amp; DPD wise as well as focus on non-starters.o    Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short paymentso    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.o    Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt.o    Trace defaulters and assets  in  coordination with  the agency’s tracing team and suggest remedial course of actiono    Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain  a healthy  relationship with the customero    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.o    Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company  <table><tbody><tr><td>Desired Experience: Minimum 1 to 2 years in the field.</td></tr></tbody></table><table><tbody><tr><td>Job Qualifications</td></tr><tr><td>Graduate : Yes</td><td> </td></tr><tr><td>Masters/Postgraduate: Optional</td><td> </td></tr></tbody></table></td></tr></tbody></table>

Collections Executive - Retail MFB - Collection - Madurai - Thiruparankundram - J GradesThe Collections Executive role is based in Thiruparankundram, Madurai, and involves managing retail MFB collections. The position requires working in the field and handling collection activities in the specified area.

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