Find a jobRecruiters

Collections Executive - Retail MFB - Collections - Mudukulathur - KVR Complex - J Grades

Exclusive opportunity

Onsite

Collections Executive - Retail MFB - Collections - Mudukulathur - KVR Complex - J Grades

Tata Capital

Collections Executive - Retail MFB - Collections - Mudukulathur - KVR Complex - J Grades

Skills

Compliance

1 month ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Location:

India

Work mode:

Onsite

Published on:

30 September 2026

What they need


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

Other offers great for you!

These companies are also looking for great profiles

Salutech

Architecte IA - Dijon - Banque

500

Freelance

21000 Dijon, France

Remote, Onsite

Skills

AngularJavaRESTful APIsAIAgile CoachingEnterprise architectureInformation systems urbanizationBanking architecture

13 hours ago

Quick apply

Collective

AI Engineer - freelance

Freelance

London, UK

Hybrid

Skills

LLMs / Large language modelsTypescriptJavascriptAI engineeringPrompt engineeringSemantic search

12 hours ago

Quick apply

CL23

Audit Coordination Consultant - Finance - CDI/Freelance

Freelance

Luxembourg

Onsite

Top Recruiter

Skills

External AuditAudit coordinationISAE 3000Agreed-Upon Procedures (AUP)Regulatory analysisAdvanced Excel

10 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools