104 Debt Jobs - Page 3

Responsibilities: * Manage debt recovery through field collections & loan recoveries * Ensure timely payments from customers * Oversee payment collection & recovery processes * Collaborate with sales team on customer disputes Life insurance

Role & responsibilities Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preparing monthly feedback reports on payment collections. Remaining informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the collections department. Preferred candidate profile Graduate Candidate with Min experience 5-10 years into Vehicle Finance Collection Perks and benefits Fixed Salary + Incentives

Role & responsibilities Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preparing monthly feedback reports on payment collections. Remaining informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the collections department. Preferred candidate profile Graduate Candidate with Min experience 5-10 years into Vehicle Finance Collection Perks and benefits Fixed Salary + Incentives

Hi, We are hiring for Domestic banking collection - Voice process Day Shift job Minimum 6 months of experience in collections is required Work location - Egmore - Chennai, & Lakadi kapur - Hyderabad Direct walkin interview Sunday fixed off Max Sal 17k take Home + Incentives Immediate joining required Pls call Mamta 9884629940 for more info Thanks, Mamta 9884629940

Great Opportunity to make their career with Transcom! HR Connect-Ms.Khushboo Gupta +91 8958110044 (11am-5pm) Company Overview: Transcom is a leading global customer experience specialist, delivering outstanding service and support solutions to clients worldwide. With a strong presence in multiple industries, we prioritize innovation, excellence, and customer satisfaction. Job Overview: We are looking for experienced Debt Collectors to join our International Process team. The ideal candidate should have at least 8 months of experience in US Debt Collection and possess excellent communication skills in English. Key Responsibilities: Contact customers to collect outstanding debts. Negotiate payment arrangements and settlements. Maintain accurate records of all interactions and transactions. Follow company policies and regulatory guidelines for debt collection. Handle inbound and outbound calls professionally. Requirements: Experience: Minimum 8 months in US Debt Collection. Qualification: Graduate/Undergraduate. Skillset: Excellent communication skills in English. Gender: Open to both Male & Female candidates. Compensation & Benefits: Salary: 25,000 - 30,000 CTC. Shift: 24/7 availability, Night Shifts, 5 days working, 2 weekly offs. Cab Facility: Yes. If you meet the above criteria and are looking for a dynamic work environment with growth opportunities, apply now to be part of Transcom!

Responsibilities: * Manage debt portfolio through effective communication & reporting * Collect overdue payments using COMMNUNI tools * Monitor credit risk & implement recovery strategies Sales incentives Annual bonus

Job description : Dear Candidate, Paisabazaar is hiring for Tele Collection / Recovery Officer for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" NOTE:- NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. Freshers are not eligible for this job opportunity Roles and Responsibilities: 1.The Candidate must have experience in Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educational qualification cleared class 12th. Perks and Benefits: 1. Process - Collection 2. Shift - Day shift (9:30-6:30) 3. Working Days - 6 Days (Sunday off) 4. Fixed Salary + Unlimited Incentive ( Upto LAKHS ) Interested candidates can share their resume on aryanpandey@paisabazaar.com or for instant reply you can WhatsApp your resume on @ 9810852994 or call on same Mention " HR ARYAN " on your resume once come for interview ALL THE BEST !!

Job description : Dear Candidate, Paisabazaar is hiring for Tele Collection / Recovery Officer for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" NOTE:- NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your on WhatsApp @ 9319884479 Contact person- HR JAISHREE Roles and Responsibilities: 1.The Candidate must have experience in Collection. 2. Candidate Should have DRA certificate(non DRA can also apply) 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educational qualification cleared class 12th. Perks and Benefits: 1. Process - Collection 2. Shift - Day shift (9:30-6:30) 3. Working Days - 6 Days (Sunday off) 4. Fixed Salary + Unlimited Incentive ( Upto LAKHS ) Interested candidates can share their resume on jaishree@paisabazaar.com or can WhatsApp the same on @ 9319884479 or call on same Mention " HR Jaishree " on your resume once come for interview ALL THE BEST !!

Responsibilities: * Calling the delinquent customers * Followup calls on overdue cases * Collaborate with legal team on debt recovery * Monitor delinquent accounts * Ensuring maximum collection *DRA & Non DRA both are welcome *Require 20 Staff Cafeteria Referral bonus Retention bonus Performance bonus

2+ yrs of Candidate required for the process of Debt/CP/CD. New Agreement Received Entry/ Incomplete agreements entries. Dispatch Agreements (RTA wise sorting, packing & submitted to dispatch dept). Stamping agreements,Filing agreements, Required Candidate profile Updating dispatched agreements in agreements received file. Cheques Entries, Cheques finding & submitted to a/c dept. Documents finding - for filled documents ISIN Activation Circulars Sending. Perks and benefits To be disclosed post Interview

The processes across the retail portfolio management is reviewed monitoring periodically for adherence with the standards prescribed by the regulators and internal policy ensuring maintenance adequate control in the processes handled. The process team caters the requirement of the line team on specific activities as dictated below. To call and to enquire regarding the debts pending. Need to have good communication skills and candidate should have good patience level.

As a Collection Executive , your primary responsibility will be to manage and recover outstanding debts by engaging with customers and negotiating payment arrangements. Your role will focus on maintaining positive relationships with customers, resolving discrepancies, and ensuring timely payments to support the financial health of the company. Key Responsibilities Account Management : Identify customers with outstanding debts and monitor delinquent accounts to ensure timely follow-up and recovery. Customer Interaction : Contact debtors and track progress, encouraging timely repayment and handling any questions or inquiries they may have. Negotiation : Negotiate specific payment plans and repayment schedules with debtors, ensuring mutually agreeable terms while protecting the companys interests. Problem Resolution : Investigate discrepancies or disputes in customer accounts and work to resolve them effectively and efficiently. Record Keeping : Maintain detailed records of customer communications and payment histories to build individual debtor cases and assist in future negotiations. Debt Collection Strategy : Create and implement debt collection strategies and action plans to recover outstanding amounts while maintaining customer relationships. Timely Follow-Ups : Follow up with customers to ensure payments are made in a timely manner and monitor the status of overdue accounts. Collaboration : Work closely with other internal teams, such as customer service and accounting, to streamline debt recovery and improve customer satisfaction. Database Management : Use internal databases to track and update outstanding accounts, ensuring that records are accurate and up to date. Skills and Qualifications Languages : Minimum proficiency in 2 South Indian languages , Hindi , and English for effective communication with a diverse customer base. Communication : Outstanding interpersonal, verbal, and written communication skills. Ability to convey information clearly, persuasively, and diplomatically. Negotiation : Excellent negotiation skills to facilitate payment arrangements and achieve mutually beneficial resolutions. Organization : Strong organizational skills to manage multiple accounts and ensure timely follow-ups. Problem-Solving : A proactive, solution-oriented mindset to resolve issues quickly and effectively. Phone Etiquette : Professional and courteous phone etiquette when interacting with customers. Preferred Qualifications Customer Service : Previous experience in customer service, demonstrating the ability to manage customer relationships effectively. Debt Collection Knowledge : Understanding of legal requirements and best practices related to debt collection. Time Management : Strong ability to manage time effectively, prioritize tasks, and meet deadlines in a fast-paced environment. Database Management : Experience with database management and proficiency in using tools for tracking and updating debtor accounts. Experience : At least 3 years of experience in a collections or account management role, preferably in a similar industry.

About Us We are Alter Domus Meaning ?The Other House? in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries With a deep understanding of what it takes to succeed in alternatives, we believe in being different Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take Find out more about life at Alter Domus at careers alterdomus com Work you will do: The key job responsibilities will be to: Provide industry expertise related to the review of syndicated loan notices Participate and lead manual extraction and data input Review automated data extraction results Identify and plan resolution for data quality issues Propose and execute process improvements Coordinate with global team Qualifications: Required: Minimum Bachelors degree in commerce stream, MBA/BBA is preferred Minimum of 5 years of experience in syndicated loans, corporate loan administration, private debt asset management, or loan agency Demonstrated innovation in process and quality improvement Ensure documented process guidelines are followed Ensure adherence to quality procedures and review for compliance Conduct process training or refresher trainings, as required Coordinate capacity and utilization of staffing and scheduling, including daily work allocation Scheduling and managing the team shifts, including time off Report to the manager on performance, status and any escalations Drive a culture of continuous improvement within the team Speed and accuracy when reviewing or inputting data Ability to groom self and team to support vertical growth Ability to recognize and describe logical patterns Strong communication skills Excellent analytical skills Attention to detail Ability to work under tight timelines and schedules Flexibility to meet business demands (such as additional work hours or workdays) One-time setup of Power Backup (if the business decides the need to work remotely) and provision of PDAs Periodic need to work on firm/national holidays based on business needs High speed internet setup required if there is a need from the business to work remotely Ensure adherence to processes and provide updates to own area of work Preferred: Experience working in global team Work Timings: Full-time during the hours of 21 00 PM 06 00 AM IST These hours may change occasionally, based on business needs Occasional weekend and holiday coverage will be required Weekly days off can be on any two consecutive days of the week WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning Our global benefits also include: Support for professional accreditations such as ACCA and study leave Flexible arrangements, generous holidays, birthday leave Continuous mentoring along your career progression Active sports, events and social committees across our offices Support with mental, physical, emotional and financial support 24/7 from our Employee Assistance Program The opportunity to invest in our growth and success through our Employee Share Plan Plus additional local benefits depending on your location Equity in every sense of the word We are in the business of equity, in every sense of the word For us, this means taking action to ensure every colleague has equal opportunity, valuing every voice and experience across our organisation, maintaining an inclusive culture where you can bring your whole self to work, and making Alter Domus a workplace where everyone feels they belong We celebrate our differences, and understand that our success relies on diverse perspectives and experiences, working towards shared goals and a common purpose Thanks to the work of our Group DE&I Committee and network of DE&I Champions, we empower all of our people to be truly invested in the alternative We are committed to ensuring an inclusive recruiting and onboarding process Please contact our hiring team if you require any accommodations to make our recruitment process more accessible for you (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: https://alterdomus com/privacy-notice/)

Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses.Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, by the SOPs provided by company Required Candidate profile Ensure that weekly/monthly collection target is met.Start timely field visits in the morning and adhere to regulated timelines.Take responsibility of effectiveness and timely completion of work.

Job description : Dear Candidate, Paisabazaar is hiring for Tele Collection / Recovery Officer for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" NOTE:- NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your on WhatsApp @ 9319884479 Contact person- HR JAISHREE Roles and Responsibilities: 1.The Candidate must have experience in Collection. 2. Candidate Should have DRA certificate (non DRA can also apply) 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educational qualification cleared class 12th. Perks and Benefits: 1. Process - Collection 2. Shift - Day shift (9:30-6:30) 3. Working Days - 6 Days (Sunday off) 4. Fixed Salary + Unlimited Incentive ( Upto LAKHS ) Interested candidates can share their resume on jaishree@paisabazaar.com or can WhatsApp the same on @ 9319884479 or call on same Mention " HR Jaishree " on your resume once come for interview ALL THE BEST !!

Role & responsibilities Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preparing monthly feedback reports on payment collections. Remaining informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the collections department. Preferred candidate profile Graduate Candidate with Min experience 5-10 years into Vehicle Finance Collection Perks and benefits Fixed Salary + Incentives

Job Requirements Role/ Job Title: Debt Manager-Flows-Rural Assets Function/ Department: Debt Management- Flows- Rural Assets Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the efficiency and optimization of retrieving EMI (Equated monthly instalment) from the customers and ensuring adherence to all the guidelines laid out by the bank contributing to the larger organizational objectives of the bank. Roles & Responsibilities: Responsible for managing and undertaking collections process for debts that have been assigned. Regularly track the portfolio for specific buckets for the assigned area. Track & control the delinquency of the area, Bucket-wise & DPD (Days Past Due) wise and focus on non-starters. Responsible to allocate and achieve targets from agencies/ in house team. Regularly follow up with the default customers. Ensuring adherence to collection process and legal guidelines. Tracing out absconded default customers and initiate recovery process. Recommend for legal actions for non-recoverable cases and following up with the legal team for the closure of the cases. Maintain data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS report (Management Information System), reviewing of collection feedback on daily, weekly & monthly basis. Education Qualification: Graduation: Any Graduation Experience: 5 to 10 years of experience in Flows- Rural Assets

Role & responsibilities 1. Origination: DCM teams work on the origination, structuring, execution, and syndication of debt-related products. 2. Client Assistance: DCM bankers collaborate with coverage bankers to assess lenders needs and provide tailored solutions. 3. Maintain and supplement relationships with DCM investors including banks, financial institutions (private & sovereign), and asset managers (Domestic Mutual Funds + FIIs). 4. To Syndicate DCM transactions 5. To Prepare DCM deal market documents, including Industry Analysis, Commercial Viability & Financial Projections. 6. Preparation of Financial Modeling & key ratio analysis, - Strategic Research and Due Diligence Procedure, etc, 7. Preparation of Business Plan, Credit Rating & Investor Presentation, capital structuring, preparation of Info Memo/ Credit Appraisal Memo. 8. To assist clients and DCM investors and their legal teams with deal structuring, diligence, and documentation. 9. Issue debt and sell equity to raise capital. 10. Manage initial public offerings (IPOs) and private equity placements. 11. Discover and close potential investors. Specific Authorities: 1. Authorized for Signing Business related agreements 2. Authorized to conduct business operations as per the company's policies and procedures Preferred candidate profile Experience: About 10 15 years of DCM experience, INR currency. Technical Competencies /Skills: i) Deep understanding of the Debt Capital Market ii) Should have dealt in bonds, iii) debentures, and iv) capital market issuances. Qualification: MBA Finance / CA / CFA with exclusive experience of a minimum of 5 to 7 years in Debt Syndication Leadership and more than 12 - 15yrs relevant experience in the industry

Hi, We are hiring for Domestic banking collection - Voice process Day Shift job Minimum 6 months of experience in collections is required Work location - Egmore - Chennai, & Lakadi kapur - Hyderabad Direct walkin interview Sunday fixed off Max Sal 17k take Home + Incentives Immediate joining required Pls call Sakthi 9514466618 for more info Thanks, Sakthi 9514466618

Hello Connections, We are hiring for Collection Manager for a well known #nbfc Location : Banagalore , Salem , Chennai , Kochi Product - Unsecured Business Loan CTC-Upto 7.5 LPA 2+years Experience in Unsecured Business Loan Individual Role Age _ Upto 35 Hurry up and Grab this Opportunity References are appreciated Interested Candidate Share resume on Purva:-9518351477.

Job Description : • Arranging adequate liquidity / Fund Raising for the company and ensuring fulfilment of deal mandates being carried by the company and ensure clear visibility of funds and lending relationships thereby ensuring the AUM growth and Cash Flows. • Representing IIFL Samasta to Private Sector and Public Sector Banks, FIs, NBFCs for fresh fund raising under various products like Term loan, Direct assignment/PTC structuring, NCDs etc. Should have worked on above product individually. • Develop intensive relationships with these lender institutions. • Providing periodic financial information in the formats agreed with them at agreed Intervals after review with Management and should have worked on the CMA preparation. Required Qualifications: • CA/MBA/CMA or other relevant post graduate qualification with 3-5 years of experience in NBFCs, FIs or Banks. • Hands on experience in relationship management, raising debt from banks/Institutional Investors/Foreign Investors and also through Private Placement and Public Issue of NCDs. • Strong relations with Banks and other FIs • A person of proven professional competency and managerial ability at the corporate level • Good commercial and business acumen • Strong Leadership skills, networking & negotiation skills • Must have good communication skills; both oral written

Role & responsibilities Preparing Daily Cash Flow and communicating to Fund Managers. Uploading various reports in Cash Management System. Identifying , verifying and timely utilization of all scheme wise collection in various bank account promptly. Responsible for timely redemption payout to all investors, funding respective bank scheme accounts, movement of fund from various collection account to operating account and transferring funds to scheme wise custody account on a timely basis. Monitoring of fund inflow in various banks for Liquid / Debt / Equity transaction and reporting the same to Fund Manager through Cash Flow System. Verifying all purchase transaction received in Cash Flow System and matching the credit received in various bank with the transaction received, ensuring all transaction are reported in Cash Management System by all Investor Service Executives. Preparing bank instruction and upload -electronically / through secured mode as per the format of bank and ensuring timely authorization of collection ensuring all transaction are processed by the bank before the RTGS / NEFT cut off time. Co-ordination with all Customer Service Team / Branch Coordinator across all locations, R&T agents, banks for resolution of queries relating to collection/redemption/transfers. Interacting with bankers with regard to the daily bank transactions. Preparation of projected / daily estimated Funding (Redemption outflow) and reporting the same to fund managers. Audit coordination (Annual / Concurrent /Internal / External ) Acting as a backup for Settlement desk.

The Analyst / Sr. Analyst will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. Candidate needs to ensure adherence to all cut-off times and quality of processing as maintained in SLAs. Candidate should ensure that all queries/first level escalations related to routine activities are responded to within the time frames pre-specified. Should take responsibility and act as backup for the Peers in their absence and share best practices with the team. Your key responsibilities Manage daily Reconciliation of Securities/Cash Internal book of records V/s Custodian Books. Basic knowledge of Daily Uploads of feeds and its Maintenance. Investigating Margin differences / Tax related differences. Research and bookings of Dummy forexes Manage cash reconciliation between Aladdin and the custodian feeds on trade and Currency level. Identify the cause and assign the cash/position break to correct team for further investigation & resolution. Perform primary investigation on the cash/position breaks on Aladdin escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business Responsible for understanding clients needs from a technical and operational perspective Ensure support for managing internal projects/initiatives, Timely response to all front office/ Internal queries Ensure strict adherence to all internal and external process guidelines including compliance and legal. Ensure candidate has assisted in creating proper backups through adequate cross training, within the department Your skills and experience Experience in handling Cash and Position reconciliation.(Preferred) Knowledge of Trade Life Cycle. Preferred Knowledge of Financial products like Debt, Equity, Derivatives etc. Functional Skills: Have Working knowledge of SSR/TLM/SCD/Aladdin reconciliation tool Cognos reporting Have basic knowledge of Reconciliation process and understand various (ledger and statement) feeds/swifts. Have experience of Bank Custody, FOBO reconciliation. Knowledge of Trade Life Cycle of various financial products will be an advantage. Have Working knowledge of SSR/TLM reconciliation tool. Attention to Details. Skills Needs to be a self-starter with significant ability to undertake initiatives. Strong interpersonal / good negotiations skills are required. Follow through skills, Effective communication skills, fluency in Microsoft Office skills, ability to confidently handle internal clients, futuristic and innovative approach will be expected. Ability and willingness to work in night shift is a must. Education / Certification Qualification Graduates with good academic records. Any certifications in securities such as NCFM modules, will be good but not compulsory.

Role & responsibilities Looking after the training and development needs of the Associates and Analysts Understanding client requirements and estimating the time effort required Prepare capital structure analysis, debt profiles, credit memos, sales memos and road show presentations Creating various issuer/target related analyses including market analyses, company profiles, credit highlights, balance sheet analyses, credit ratings assessment, and competitive benchmarking Working on market updates / newsletters including commentary, trading levels, recent issuances update, major economic events Helping the client in preparing and collating Investor Profiles for road show schedules Quality checking analyst's work to ensure accuracy Ensuring timely delivery of reports to clients and keep seniors informed in advance in case of any delay Seeking client feedback and take due action if required Ability to handle requests independently and communicate with onsite bankers on assumptions, clarifications and expected output Preferred candidate profile 3-6 years of relevant DCM experience Well versed with Microsoft Office - Word, Excel and Power Point Excellent working knowledge of databases such as Bloomberg, Dealogic, Thomson, etc. Excellent knowledge of the fixed income market and terminologies used Team management skills Previous client handling exposure is a must Self-motivated and able to motivate others Effective negotiation skills Ability to work in high-pressure situations Excellent communication skills, both written and verbal Ability to make quick and informed decisions Post-Graduation in Finance or equiv. qualification (CFA, MBA (finance), CA or equiv.) Interested candidates can also mail the resume on Payal.Kapoor@acuitykp.com

Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT Currently we are hiring for Debt Recovery Agent (Tele collection Officer) for DEBT MANAGEMENT COMPANY FOR Mumbai Salary: - NON DRA- 13k to 19k + Lucrative Incentives DRA- 18k to 22k LPA + Lucrative Incentives Job Location: - Mumbai(Wadala, Thane) Experience: Freshers to 5 years Product : Credit Card and Unsecured Loan Collection Qualifications : Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate Call and message Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any similar role. * Minimum 12th pass or graduate with DRA Certification. (NOTE:- ONLY INTERESTED CANDIDATES FOR WALK-IN INTERVIEW APPLY FOR THIS JOB .) Sandeep Kaur Talent Acquisition Executive M: +91-9220132326 Email ID: sandeep@getwork.org |