1982 Debt Collection Jobs - Page 17

Job Purpose This position is open with Bajaj finserv ltd Culture Anchor:Work Hard - Consistently puts in effort plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assignedRequired Qualifications and ExperiencePeople Management

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose This position is open with Bajaj Finance ltd.First link of management between the executors i.e. field staff and management. An effective communicator with exceptional relationship management s with ability to relate to people at all levels of business and management. Delivery of business AOP objectives for the assigned geography. Duties and Responsibilities PRINCIPAL ACCOUNTABILITIES(Accountabilities associated with the job) Achieving business numbers with the assigned line of channels (Basis location and market potential). People Management (Off roll) Hiring, Retention & Productivity. Sales Governance through compliance of systems and processes. Responsible for tracking, managi...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose This position is open with Bajaj finserv ltd.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned

Job Purpose This position is open with Bajaj finserv ltd.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned

Job Purpose This position is open with Bajaj Finance ltd.First link of management between the executors i.e. field staff and management. An effective communicator with exceptional relationship management s with ability to relate to people at all levels of business and management. Delivery of business AOP objectives for the assigned geography. Duties and Responsibilities PRINCIPAL ACCOUNTABILITIES(Accountabilities associated with the job) Achieving business numbers with the assigned line of channels (Basis location and market potential). People Management (Off roll) Hiring, Retention & Productivity. Sales Governance through compliance of systems and processes. Responsible for tracking, managi...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. D uties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRe...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

As a Collection Executive (Tele Calling) at Chinmay Finlease Limited, your primary responsibility will be to efficiently handle credit control and debt collection activities. You will be based in Ahmedabad and will play a crucial role in communicating with clients, leveraging analytical skills, and managing various finance-related tasks on a daily basis. Your duties will involve contacting debtors via telephone to negotiate debt recovery, utilizing publicly available databases to track down defaulters by analyzing Credit Bureau information, conducting background checks, and reviewing loan documents. Additionally, you will be responsible for reaching out to customers to communicate about thei...

You will be working as a full-time Debt Collector at ESSAR MANAGEMENT SERVICES PRIVATE LIMITED based in Trivandrum. Your main responsibilities will include daily debt collection tasks, communicating with debtors, and managing cash collection activities. To excel in this role, you should possess skills in Debt Collection and Cash Collection. Strong communication skills are essential for effectively interacting with debtors. Having a two-wheeler with a valid driving license is mandatory for this position. Prior experience in Field collection would be considered as an added advantage. Join our team at ESSAR MANAGEMENT SERVICES PRIVATE LIMITED and contribute to our debt collection operations by ...

Amedus Solutions is a Professionally Managed Recruitment firm. Role Permanent Work Mode- 100% Work from OFFICE Currently we are hiring for one of our client (Permanent role with Client), Pls reply to this email to get registered for interview and send you interview call letter Current CTC Notice pd Contact Number Current Location -Pls email rohan.thakur@amedussolutions.com for any clarification - PN: We need all of the above information to register you for interview and send you interview call letter

Call/WhatsApp 9564899005 International sales executive required Minimum 1 year International sales experience is mandatory Good comms is must Location-Gurgaon /Noida/Delhi immediate joiners Salary up to 40k + Unlimited Incentives Required Candidate profile Call/WhatsApp 956489005

Work Location: Noida Designation: Sr. Executive Collections / Debt Recovery Experience: Minimum 1 year in US Collections / International Debt Recovery Shift: Night Shift (US Timings) Salary: Up to 45,000 per month + Incentives Roles and Responsibilities Manage debt collection processes for US clients, ensuring timely recovery of outstanding amounts. Utilize strong communication skills to negotiate payment plans and resolve customer queries via phone calls. Execute accounts receivable management, including identifying delinquent accounts and implementing collections strategies. Collaborate with internal teams to ensure seamless execution of 3rd party collection services. Provide excellent cus...

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Monitor and manage overdue accounts in the two-wheeler loan portfolio. Ensure achievement of monthly and quarterly collection targets (bucket-wise & overall portfolio. Required Candidate profile The candidate should have experience in two-wheeler collections, experience in team handling, and should be 30 years old.

Monitor and manage overdue accounts in the two-wheeler loan portfolio. Ensure achievement of monthly and quarterly collection targets (bucket-wise & overall portfolio. Required Candidate profile The candidate should have experience in two-wheeler collections, experience in team handling, and should be 30 years old.

Monitor and manage overdue accounts in the two-wheeler loan portfolio. Ensure achievement of monthly and quarterly collection targets (bucket-wise & overall portfolio. Required Candidate profile The candidate should have experience in two-wheeler collections, experience in team handling, and should be 30 years old.

Monitor and manage overdue accounts in the two-wheeler loan portfolio. Ensure achievement of monthly and quarterly collection targets (bucket-wise & overall portfolio. Required Candidate profile The candidate should have experience in two-wheeler collections, experience in team handling, and should be 30 years old.

Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management s.

Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Meeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire Debt Management Services structure in letter and sprits. Ensure that the Debt Man...

Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management s.

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingReso...