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