Job Description
Urgent Vacancy with Leading NBFC
Role - Branch Credit Manager
Location - Delhi, Jaipur, Kota, Udaipur, Bhopal, Indore, Jabalpur, UP, Salem, Trichy, Hyderabad, Vizag
Job Description
• Contacting customers and informing them of their overdues and EMIs
• Aggressively work on hard recovery of bad debts, insolvent clients, defaulters and fraud cases
• Advising customers on their payment options and suggesting methods of payments
• Negotiating suitable payment plans
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Assist in improving collection strategies to drive continuous improvement in the collections process
• Research and resolve payment discrepancies
• Verify clients and customers who appear to be potential defaulters
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Responsible for End-to-End Accounts Receivable activities from invoicing till reconciliation
• Prepare analysis and reports for stakeholders to gain a better understanding of how collection efforts are progressing
• Be familiar with customer contracts with regards to billing and finance aspects to ensure proper and timely invoicing and payment
Role - Branch Credit Manager
Location - Delhi, Jaipur, Kota, Udaipur, Bhopal, Indore, Jabalpur, UP, Salem, Trichy, Hyderabad, Vizag
Job Description
• Contacting customers and informing them of their overdues and EMIs
• Aggressively work on hard recovery of bad debts, insolvent clients, defaulters and fraud cases
• Advising customers on their payment options and suggesting methods of payments
• Negotiating suitable payment plans
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Assist in improving collection strategies to drive continuous improvement in the collections process
• Research and resolve payment discrepancies
• Verify clients and customers who appear to be potential defaulters
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Responsible for End-to-End Accounts Receivable activities from invoicing till reconciliation
• Prepare analysis and reports for stakeholders to gain a better understanding of how collection efforts are progressing
• Be familiar with customer contracts with regards to billing and finance aspects to ensure proper and timely invoicing and payment
💡 Quick Summary
Seeking a career-building opportunity? The Branch Credit Manager position is now open for candidates interested in the Remote Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
