1520 Debt Recovery Jobs - Page 16

Perpetuity Capital is looking for REGIONAL MANAGER COLLECTION to join our dynamic team and embark on a rewarding career journey Set performance goals and targets for the locations under your supervision Monitor the performance of the locations and identify areas for improvement Provide support and guidance to location managers and employees to help them meet performance goals Conduct regular meetings with location managers to discuss performance and address any issues or concerns Develop and implement strategies to improve customer satisfaction and retention Develop and implement policies and procedures to ensure compliance with company standards Manage the budget for the region and ensure t...

Perpetuity Capital is looking for CREDIT MANAGER to join our dynamic team and embark on a rewarding career journey Credit Analysis: Assessing the creditworthiness of potential borrowers by analyzing their financial statements, credit history, and repayment capacity Risk Assessment: Evaluating the level of credit risk associated with different borrowers and determining appropriate credit limits and terms Credit Policy: Developing and implementing credit policies and procedures to ensure consistency and compliance with internal guidelines and industry regulations Credit Underwriting: Approving or declining credit applications based on the risk assessment and established criteria Credit Monitor...

Role & responsibilities 1. Tele collections Preferred candidate profile 1. Candidate must have DRA certification 2. Should be fluent in Tamil and Kannada

Roles and Responsibilities Payment Recovery Continuous follow up with Sales team Good Communication Skills Cash handling Manage Cash Flow

A Legal Manager is responsible for overseeing the legal aspects of debt recovery, ensuring compliance with regulations, and managing the legal team or external counsel involved in the collection process. Key Responsibilities: Legal Strategy and Compliance: Developing and implementing legal strategies for debt recovery, ensuring all actions adhere to relevant laws, regulations (including RBI guidelines, fair practices code), and internal policies. Risk Management: Identifying and mitigating legal risks associated with debt collection, including operational risks and potential legal challenges. Team Management and Training: Providing guidance and support to the collection team or external coun...

Role & Responsibilities Strategy & Planning: Develop and implement effective collection strategies for Home Loans and Loan Against Property (LAP), with a focus on improving resolution rates and recovery of NPAs. Team Management: Lead, mentor, and manage a team of collection agents and executives to consistently achieve daily and monthly collection targets. Performance Monitoring: Track and analyze team performance, ensuring adherence to daily run rates, productivity benchmarks, and call quality standards. Account Management: Identify delinquent and NPA accounts; negotiate repayment plans with borrowers and design optimal recovery solutions. Legal & Compliance: Collaborate with the legal team...

Roles and Responsibilities Manage debt recovery processes, including collections and recoveries. Identify potential risks and develop strategies to mitigate them. Collaborate with internal teams to resolve customer queries and issues. Ensure compliance with regulatory requirements and industry standards. Maintain accurate records of all interactions with customers. Desired Candidate Profile 0-1 year of experience in debt management services or related field (collections, recovery). Strong understanding of debt recovery principles, practices, and regulations. Excellent communication skills for effective interaction with customers and colleagues. Ability to work independently as well as part o...

Roles and Responsibilities Manage debt recovery processes, including collections and recoveries. Identify potential risks and develop strategies to mitigate them. Collaborate with internal teams to resolve customer queries and issues. Ensure compliance with regulatory requirements and industry standards. Maintain accurate records of all interactions with customers. Desired Candidate Profile 0-1 year of experience in debt management services or related field (collections, recovery). Strong understanding of debt recovery principles, practices, and regulations. Excellent communication skills for effective interaction with customers and colleagues. Ability to work independently as well as part o...

Roles and Responsibilities Manage debt recovery processes, including collections and recoveries. Identify potential risks and develop strategies to mitigate them. Collaborate with internal teams to resolve customer queries and issues. Ensure compliance with regulatory requirements and industry standards. Maintain accurate records of all interactions with customers. Desired Candidate Profile 0-1 year of experience in debt management services or related field (collections, recovery). Strong understanding of debt recovery principles, practices, and regulations. Excellent communication skills for effective interaction with customers and colleagues. Ability to work independently as well as part o...

Roles and Responsibilities Develop and implement collections strategies to optimize portfolio performance, ensuring compliance with regulatory requirements. Collaborate with cross-functional teams to design and deliver targeted collection campaigns, leveraging digital channels where feasible. Analyze market trends, competitor activity, and customer behavior to inform strategy development and improvement initiatives. Monitor key performance indicators (KPIs) related to collections efficiency, delinquency rates, and recoveries. Design and maintain effective relationships with key stakeholders, including customers, internal partners, and external vendors. Desired Candidate Profile 4-9 years of ...

We are hiring debt collector for US 3rd party Collections for one of our client based out of Noida. Responsibilities: - Who can do collect debt from US customers against their pending bills. - Update and maintain accurate records of all repossession activities and customer interactions -Excellent negotiation, analytical, and leadership skills - Provide exceptional customer service while handling sensitive and sometimes difficult situations - Follow company policies and procedures, as well as applicable laws and regulations, at all times. - Establish and manage payment plans with debtors when appropriate. - You will be making outbound calls to US customers for debt collections. We are seeking...

Responsibilities: * Handle customer queries via phone calls in Hindi, Kannada , Malayalam & Telugu * Maintain high call quality through effective communication skills * Meet daily/weekly targets for sales conversion & collections Health insurance Provident fund

Responsibilities: Manage debt recovery through payment follow-ups Collect payments from customers via field visits Oversee loan and EMI collections process Implement credit collection strategies Travel allowance Health insurance Performance bonus Provident fund

Job Description 10157 Key Objective: Support the business by assisting the collections function in speedy debt recovery through use of legal means. Major Deliverables: 1. Identifying matters for filing 138, SARFASEI and other legal action in consultaion 2. Handle all legal matters in debt recovery through SERFASEI action 3. Assist in planning the strategies and procedures to be followed in debt recovery and maintain and prepare legal MIS for the assigned area, RBI MIS while providing quarterly reports on Legal recovery. 4. Attend arbitration, section 9, execution, court receiver meetings, court receiver execution and help draft section SERFASEI notices , possession and sale notices, section ...

We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profile Contact customers via phone/email/mail to resolve debts, negotiate payment plans, handle disputes, update records, meet collection targets, and collaborate with teams to resolve complex issues. Perks and benefits Conveyance expense Performance incentive

Manage recovery of NPA and written-off LAP cases. Lead the collections team to meet targets. Coordinate with legal for SARFAESI & Section 138 actions. Negotiate settlements to maximise recovery. Required Candidate profile Experienced in NPA collections (LAP), SARFAESI, Section 138, strong negotiator, and team leader.

We are urgently hiring for US Voice Collection & Auto parts Process. Any Exp in International BPO sales can apply. Min 1yr Exp required. Sal upto 40K + Inc Cabs & Meal-Yes Loc: Gurgaon & Noida Call or Watsapp HR Supriya @ 86904 51033 for Interview. Required Candidate profile * Should have excellent English Communication Skills * Should be Ok with night shifts * Immediate Joiner Preferred * Collection Exp is preferred * Call / Watsapp HR Supriya @ 86904 51033 for Interview

Hiring for Payment Collection Executive to manage client follow-ups, ensure timely collections, resolve payment queries, Strong communication, negotiation, and reporting skills required. Share resume at mehak.dhingra@denprogroup.com

Handle outbound calls for loan repayment, track accounts for overdue payments, contact customers, negotiate repayment plans, maintain records, and ensure timely collection with proper documentation. Required Candidate profile EDUCATION : Any Degree (except Engineering & PG) Experience: Freshers (2023/2024/2025 pass outs) Gender: Male & Female (No arrears) Contact & Share CV: HR Aishwarya 9443279891

US Collection Executive (Third Party) Call / WhatsApp: 9564899005 Telephonic Selection Min .2 years experience is must in third party collection process. Night Shift Location-Noida Telephonic Selections Salary upto 40k 5 DAYS WORKING Required Candidate profile Call / WhatsApp: 9564899005

Role & responsibilities Make outbound calls to customers with overdue payments. Explain the due amount, payment terms, and consequences of non-payment. Negotiate repayment plans when required. Maintain accurate records of calls, payments, and follow-ups in the system. Coordinate with the field team regarding the payments and follow-ups. Follow escalation processes for non-cooperative customers. Meet daily, weekly, and monthly recovery targets. Provide regular updates to team leads or supervisors.

US Collection Executive (Third Party) Call / WhatsApp: 9564899005 Telephonic Selection Min .2 years experience is must in third party collection process. Night Shift Location-Noida Telephonic Selections Salary upto 40k 5 DAYS WORKING Required Candidate profile Call / WhatsApp: 9564899005

Skills: Collection, Debt Recovery, debt, loan collection, field collection, Funding,. We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. Roles & Responsibilities. Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing c...

Job Responsibility: 1. Achieving target of ROCs and regularize for future payments. 2. Collecting and regularizing overdue cases. 3. Maintaining three plus ROC cancellation of net sales. 4. Achieving minimum ASF target. 5. Escalating any collection-related issue/ deviations to the collection manager. 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Job Purpose Achieve collection targets assigned to the territory by meeting collection target while ensuring legal guidelinesare the complied for entire collection structure Responsibilities Core Responsibilities: Ensure that the NPA's are kept at minimum trigger levels and identify and recommend appropriate legal actions for stress contracts Manage portfolio movement and control loss for the specific product in the assigned region while ensuring that roll forward rates to higher buckets are kept within defined parameters Analyse & maintain zero delinquency within required parameters / policies and systems while dealing with delinquent customers, publish MIS and review daily collections, pen...