This is a tele calling profile. The employee will be responsible for cold calling and generate business.
Job Title: Legal MIS Coordinator Company: Credit Wise Capital Private Limited Location: Worli, Mumbai Employment Type: Full-Time About Credit Wise Capital Credit Wise Capital Private Limited is a fast-growing NBFC committed to revolutionizing two-wheeler financing in India. With a tech-first approach, we aim to simplify credit access while ensuring strong governance, compliance, and transparency. We are seeking a Legal MIS Coordinator to strengthen our legal and compliance function by ensuring accurate reporting, case tracking, and effective coordination across stakeholders. Key Responsibilities Maintain and update legal MIS database with details of litigations, arbitration, recovery, and compliance matters. Prepare and circulate daily, weekly, and monthly reports for management review. Track court hearings, arbitration schedules, notices, and filing deadlines , ensuring timely escalation of critical cases. Coordinate with internal legal teams, external counsels, and recovery departments to update case status. Maintain a repository of legal documents, contracts, and case files for easy reference. Generate analytical reports and dashboards (Excel/Power BI) to identify trends and provide actionable insights. Monitor and report legal costs, budgets, and expense tracking . Support the senior legal team in compliance-related MIS reporting to regulators (if applicable). Requirements Graduate in any stream (Law, Commerce, or Management preferred) . Strong proficiency in Advanced MS Excel (pivot tables, VLOOKUP, dashboards, reporting). 2–5 years of experience in MIS, Legal Coordination, or Compliance Support , preferably in NBFC/BFSI. Familiarity with legal terminology and processes (litigation, arbitration, recovery, compliance). Excellent communication, coordination, and reporting skills. High attention to detail and ability to manage large data volumes with accuracy. Work Schedule Office Timings: 9:30 AM – 6:30 PM Working Days: Monday to Saturday (Second Saturday Off) Location: Worli, Mumbai Job Type: Full-time Pay: ₹340,943.95 - ₹500,000.00 per year Work Location: In person
A Collection Telecaller is responsible for managing and recovering outstanding dues from clients while maintaining positive customer relationships. Key ResponsibilitiesContact customers via phone to inform them about overdue accounts and payment status. Negotiate payment plans and settlements within established guidelines. Update customer information and payment records in the system. Follow up on established payment arrangements. Address and resolve customer inquiries and disputes regarding payments. Collaborate with internal departments to escalate challenging cases when necessary. Maintain confidentiality of customer information. QualificationsHigh school diploma or equivalent; a degree in finance or a related field is a plus. Previous experience in collections, customer service, or a related role. Familiarity with relevant laws and regulations governing collections is advantageous. SkillsExcellent verbal communication and negotiation skills. Strong problem-solving abilities and attention to detail. Proficiency in time management and handling stressful situations. Knowledge of Customer Relationship Management (CRM) software and Microsoft Office Suite.