Finance Collector UPS Supply Chain Solutions (UPS SCS)

1.0 - 4.0 years

6 - 9 Lacs

Pune

Work from Office

Roles and Responsibility Manage and collect financial data from clients and vendors. Develop and implement effective collection strategies to minimize debt. Build and maintain strong relationships with customers and stakeholders. Analyze financial reports and provide insights to improve business performance. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and company policies. Job Requirements Strong knowledge of financial concepts and principles. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in financial software and systems. Strong analytical and problem-solving skills. Ability to build and maintain strong relationships with customers and stakeholders.

Posted 1 week ago

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Center Manager (Collection) BOYEN HADDIN CONSULTING AND TECHNOLOGY PRIVATE LIM ITED

8 - 12 years

7 - 11 Lacs

Navi Mumbai, Nerul, Mahape

Work from Office

The role involves managing and monitoring delinquent account collections for an assigned portfolio, including oversight of Team Managers and Team Leaders. Responsibilities include coordinating with business and collections teams, ensuring effective call center and field operations, and maintaining vendor management. The role requires preparing MIS reports, forecasting workflow, and setting monthly targets based on trends and data. Additional duties include overseeing customer service processes, conducting review meetings, implementing collection strategies, and maintaining attrition levels. Proficiency in IT tools, dialer systems, and audits is essential. The position also includes branch administration and driving employee engagement initiatives to ensure operational efficiency.

Posted 1 month ago

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