Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Recovery Executive based in Amloh. The Recovery Executive will be responsible for managing and overseeing the recovery process for the organization. Day-to-day tasks include tracking and managing overdue accounts, negotiating repayment plans, contacting clients to arrange settlements, and monitoring compliance with repayment agreements. The Recovery Executive will also be required to maintain detailed records of all communications and transactions and prepare regular reports for management. Qualifications Experience in debt recovery, collections, and account management Strong negotiation and communication skills Ability to manage and prioritize multiple tasks efficiently Proficiency in using financial software and databases Attention to detail and strong analytical skills Excellent interpersonal skills and the ability to work collaboratively in a team environment Bachelor's degree in Finance, Business, or a related field is preferred Experience in a similar role within the banking or financial sector is an advantage Show more Show less
Company Description we are working as third party collection agency for various products of banks to recover pending loans of customer. Role Description This is a full-time on-site role located in Chandigarh for a Debt Recovery Team Leader. The Team Leader will be responsible for overseeing the debt recovery team, ensuring that collection targets are met, and managing daily operations to optimize recovery of outstanding debts. Day-to-day tasks include monitoring team performance, training and mentoring team members, handling escalated cases, coordinating with other departments, and preparing regular reports on collection activities and progress. Qualifications Experience in debt recovery, collection strategies, and handling escalations Leadership and team management skills Strong planning, organizational, and problem-solving abilities Excellent communication and negotiation skills Proficiency in using debt collection software and MS Office applications Ability to work under pressure and meet deadlines Relevant experience in the banking or financial services industry Bachelor's degree in Business Administration, Finance, or related field Show more Show less
Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Chandigarh for a Collections Supervisor at CITI Enterprise. The Collections Supervisor will oversee and manage the collections team, ensuring efficient and effective debt collection processes. Day-to-day tasks include monitoring the performance of collections agents, providing guidance and training, resolving escalated customer issues, and ensuring compliance with company policies and regulations. The supervisor will also analyze collection data to optimize strategies and improve overall performance. Qualifications Experience in Debt Collection and Finance Strong Analytical Skills to interpret and act upon collection data Excellent Communication and Customer Service skills Leadership skills with the ability to manage and motivate a team Bachelor's degree in Finance, Business Administration, or a related field Proficiency in using collection software and tools
Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Collections Supervisor located in Chandigarh. The Collections Supervisor will oversee daily operations of the collections team, ensuring timely collection of debts while maintaining excellent customer relationships. Responsibilities include managing team performance, developing strategies to improve collection rates, analyzing data to identify trends, and coordinating with other departments to optimize processes. Qualifications Debt Collection and Customer Service skills Excellent Analytical Skills Strong Communication skills Finance knowledge Leadership and team management skills Ability to work effectively in a fast-paced environment Bachelor's degree in Finance, Business Administration or a related field Previous supervisory experience in collections is a plus
The Collections Supervisor position is a full-time on-site role based in Chandigarh. As the Collections Supervisor, you will be responsible for overseeing the daily operations of the collections team. Your main objective will be to ensure the timely collection of debts while also maintaining strong and positive customer relationships. Your key responsibilities will include managing the performance of the collections team, developing effective strategies to improve collection rates, analyzing data to identify trends, and collaborating with other departments to streamline processes and enhance overall efficiency. To excel in this role, you must possess strong Debt Collection and Customer Service skills, along with excellent Analytical Skills. Effective communication is essential, as you will be required to liaise with team members and other departments. A solid foundation in Finance knowledge is crucial for this position. Moreover, your Leadership and team management skills will be put to the test as you navigate a fast-paced environment. A Bachelor's degree in Finance, Business Administration, or a related field is required. Prior supervisory experience in collections will be considered a plus. If you are looking for a challenging role where you can utilize your skills and expertise in collections management, this opportunity may be the perfect fit for you.,
As a Debt Recovery Team Leader at our third-party collection agency, you will be based in Chandigarh and hold a full-time on-site position. Your primary responsibility will involve supervising the debt recovery team to ensure the timely recovery of outstanding debts related to various bank products. Your role will focus on achieving collection targets, optimizing daily operations, and monitoring team performance. Your daily tasks will include overseeing the team's performance, providing training and mentorship to team members, managing escalated cases, liaising with other departments, and generating regular reports on collection activities and progress. To excel in this role, you must possess expertise in debt recovery, collection strategies, and managing escalations. Your leadership and team management skills will be crucial in guiding your team towards meeting set targets. Your role will also require strong planning, organizational, and problem-solving abilities. Effective communication and negotiation skills are essential for interacting with clients and team members. Proficiency in utilizing debt collection software and MS Office applications will aid in streamlining operations and maintaining accurate records. The ability to work well under pressure, meet deadlines, and adapt to changing priorities is necessary for success in this position. Previous experience in the banking or financial services sector will be beneficial. A Bachelor's degree in Business Administration, Finance, or a related field is preferred to support your understanding of the industry dynamics and strategies. If you are ready to take on a challenging yet rewarding role in debt recovery and possess the requisite skills and qualifications, we welcome you to join our team as a Debt Recovery Team Leader.,
Company Description we are working as collection agency from past 20 years and handling 35+ Portfolios Role Description This is an on-site full-time role for a Collections Supervisor based in Chandigarh. The Collections Supervisor will be responsible for overseeing the debt collection process, ensuring timely and effective recovery of outstanding debts. This includes managing a team of collection agents, developing strategies to improve collection rates, analyzing data to identify trends and areas of improvement, and maintaining compliance with relevant regulations. The role also involves regular communication with clients to resolve payment issues and provide excellent customer service. Qualifications Experience in Debt Collection and Finance Strong Analytical Skills and ability to analyze data effectively Excellent Communication and Customer Service skills Proven ability to manage and lead a team effectively Bachelor's degree in Finance, Business Administration, or related field Knowledge of regulatory requirements and compliance in debt collection Proficiency in using debt collection software and Google sheets . Experience on visiting customer house is also we need.