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Track the upcoming EMIs due closely and ensure awareness calling on the portfolio wherever required.
Negotiating with customers in cases when non-payment occurs.
oversee the day-to-day operations of full-cycle A/R team
Provide AR-related reports and data as requested by Top management.
Manage the monthly close process of Accounts Receivable.
Drive and motivate the team to meet targets.
Should be able to drive key tele calling matrices
Negotiating with customers in cases when non-payment occurs
Work closely with the internal teams in EMI bounce cases and provide guidance to them for recovery calling, ensuring string follow-ups for X bucket cases.
Required Qualifications:
1.Should have collections experience with the Auto Finance industry or in the banking industry. If banking industry, the relevant experience should be with vehicle loans disbursement/collections
2. Should be thorough with 2W and 3w processes
3. Should liaise with the banks/customers for payments collection
4.Candidate should join immediate / 15 days’ Notice
5.Must be confident, well-organized, detail-oriented, adaptable, and reliable.
6.Strong time management and prioritization skills and the ability to deliver effectively under pressure
Job Types: Full-time, Regular / Permanent
Salary: ₹30,000.00 – ₹50,000.00 per month
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Food allowance
- Health insurance
- Internet reimbursement
Schedule:
- Day shift
- Flexible shift
- Morning shift
Supplemental Pay:
- Commission pay
- Overtime pay
- Performance bonus
- Shift allowance
Experience:
- total work: 5 years (Required)
- collections: 4 years (Required)
- Field sales: 4 years (Required)
Speak with the employer
+91 7207828111
