857 Debt Management Jobs

Regularly contact customers who have missed their EMI payments through phone calls, SMS, or personal visits. Understand reasons for defaults and communicate repayment options. Required Candidate profile Candidate should have experience in two wheeler loans ...

Regularly contact customers who have missed their EMI payments through phone calls, SMS, or personal visits. Understand reasons for defaults and communicate repayment options. Required Candidate profile Candidate should have experience in two wheeler loans ...

Candidate must have experience in US First Party/Third Party collections process apply for this position Immediate joiners preferred All Interview rounds telephonic/Virtual Salary- Hike on last drawn Contact FATIMA 9990683423 Required Candidate profile Excellent Communication skills

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 18th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: ...

Regularly contact customers who have missed their EMI payments through phone calls, SMS, or personal visits. Understand reasons for defaults and communicate repayment options. Required Candidate profile Candidate should have experience in two wheeler loans ...

Regularly contact customers who have missed their EMI payments through phone calls, SMS, or personal visits. Understand reasons for defaults and communicate repayment options. Required Candidate profile Candidate should have experience in two wheeler loans ...

Regularly contact customers who have missed their EMI payments through phone calls, SMS, or personal visits. Understand reasons for defaults and communicate repayment options. Required Candidate profile Candidate should have experience in two wheeler loans ...

Regularly contact customers who have missed their EMI payments through phone calls, SMS, or personal visits. Understand reasons for defaults and communicate repayment options. Required Candidate profile Candidate should have experience in two wheeler loans ...

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.

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.

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle CV Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

About The Role Core Responsibilities: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues with...

Candidate must have experience in US First Party/Third Party collections process apply for this position Immediate joiners preferred All Interview rounds telephonic/Virtual Salary- Hike on last drawn Call Ruchika@9650997623 Required Candidate profile Excellent Communication skills

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle 2W/ 3W/ CV/ Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle 2W/ 3W/ CV/ Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

Roles and Responsibilities Manage a team responsible for collections, recovery, collection management, debt management, and recovery management. Oversee daily operations to achieve targets and improve efficiency. Develop strategies to reduce delinquency rates and increase recoveries. Ensure compliance with regulatory requirements and internal policies. Analyze data to identify trends and areas for improvement. Desired Candidate Profile 8-10 years of experience in NBFC industry with expertise in collections, recovery, collection management, debt management, and recovery management. Strong understanding of legal frameworks related to debt collection. Excellent leadership skills with ability to...

Messaging Architecture: Lead end-to-end design and engineering of Exchange Online and Proofpoint to ensure reliable messaging services. Security Posture Enhancement: Strengthen M365 security capabilities tied to email and infrastructure services, addressing regulatory and organizational needs. Infrastructure Strategy: Architect future-ready solutions across Office and M365 infrastructure to optimize scalability and performance. Compliance & Reliability: Ensure platforms meet all regulatory, security, and performance standards to minimize risks and disruptions. Stakeholder Collaboration: Collaborate with product teams, operations, and external vendors to deliver impactful solutions aligned wi...

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 16th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Experience for Executive- Minimum 1 Year Salary Grid- upto 3.5- LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free...

Job description Role & responsibilities Candidates will be required to make outbound calls & handle inbound calls. Regular communication with the client, to provide updates on the progress. Resolve customer queries/make adjustment with payments Update account status records Take actions to encourage timely debt payments Preferred candidate profile Proven experience as a customer service representative in Debt Settlement or Debt Collection Process Familiarity with laws related to FDCPA Must have experience of MS Office and database Excellent communication skills (written and oral) Skilled in negotiation Perks and benefits 5 Days Working US Shift (6:30 PM to 3:30 AM Mon to Fri) One Time Meal P...

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.

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.

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.

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.

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.