1520 Debt Recovery Jobs - Page 2

Greetings from HDB Financial Services !!! Urgent Hiring Collection Associate Location : Erode Qualification : +12 (OR) Diploma / Any Graduate preferred. Skills Required : Communication skills Experience : Fresher and experience Role & responsibilities Taking care of collection and recovery in Personal Loan portfolio. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. No delay in deposition. Preferred candidate profile Graduate with 0-3 years experience into Personal Loan Collections. Good communication and pleasing personality. High level of Self Drive/Enthusiasm. Contact 7010588076

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 Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

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 Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Hiring For International Health Care Voice Process - 6.50 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service with International BpO Must 24/7 5 Day Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

DRA Candidates preffered Candidate with Bike and license preffered Primary KRA : (1)Collection of unpaid dues as per specified Target, (2)Systemically following SPURVY process, (3)Discipline, dedication & devotion Location required: Kolkata

Business/Financials Develop and execute strategies to acquire new unsecured loancustomers Collaborate with the liabilities team to cross-sell unsecuredloans Follow up on leads provided by team various channels withindefined TAT Achieve monthly loan disbursement targets through acquisition ofnew customers and conversion of existing customers Coordinate with Products & Marketing department to carry outmarketing drives at his/her assigned and catchment areas for unsecured loans Prospect new customers, maintain database of the leads, meet &convert select prospects and manage the relationship thereafter Attend center meetings to generate leads for Unsecured loans andactively driving conversion of...

Urgent Hiring US Third Party Collection Position: Collection Executive (US Third Party Collection) Location: Noida Salary: Up to 35,000 per month Shift: US Shift (Night Shift) Cabs: No Cab Facility Experience: Minimum 1 year in US Collection / US Sales / International BPO Key Responsibilities: Handle outbound/inbound calls for US third-party collection process. Contact customers and negotiate to recover pending dues. Maintain professionalism and compliance with US collection guidelines. Update payment information and customer records accurately. Meet daily/weekly/monthly collection targets. Skills Required: Minimum 1 year experience in US Collection / US Process. Excellent communication skil...

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 Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical a...

Job Description:- The Recovery Manager will oversee and drive the recovery of outstanding success fees while leading and managing a team of Recovery Executives. This includes strategizing recovery plans, mentoring the team, handling escalated cases, coordinating with the legal team, and ensuring adherence to company policies and recovery targets. Key Responsibilities (KRAs) Team Leadership & Management Lead, mentor, and motivate a team of Recovery Executives to achieve recovery targets. Allocate cases, monitor daily performance, and conduct regular reviews and feedback sessions. Drive process improvements and best practices to enhance recovery efficiency. Recovery Operations Oversee recovery...

Department: Collections / Recovery Job Type: Full-time Location: K R Puram, Bangalore Shift: Day Shift Job Summary: We are seeking a motivated and results-driven Telecollection Executive to manage outbound and inbound calls to recover overdue payments from customers. The ideal candidate will have excellent communication skills, patience, and a customer-centric attitude while being persistent in collection efforts. Key Responsibilities: Make outbound calls to customers with overdue accounts to remind them of pending payments. Follow up regularly on promised payment dates and ensure closure. Handle inbound queries related to payment issues and provide resolution. Maintain accurate records of c...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical a...

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...

About The Role Job Summary: The Collection Officer Recovery Pool 1171+ DPD is responsible for managing and recovering severely delinquent accounts (1171 days past due and beyond). The role involves direct interaction with customers, legal follow-ups, asset tracing, and coordination with legal and repossession teams to maximize recoveries. Key Responsibilities: Manage and prioritize a portfolio of accounts that are over 1171+ days past due. Contact customers via phone, email, and field visits to recover overdue payments. Negotiate repayment plans, settlements, and other recovery options with defaulters. Coordinate with legal teams on litigation and recovery proceedings. Identify, recommend, a...

Hiring for US International Collection Executive PUC and Above (No Freshers) Min 1year expereince in sales or collections Upto 40kTH+unlimited incentives Bellandur ecospace with 2way cabs Saturday and Sunday fixed off Contact HR Supriya-7411782493 Required Candidate profile Execellent communication with international sales or collections expereince

Roles and Responsibilities Manage field collections by visiting customers, identifying overdue payments, and recovering outstanding amounts. Conduct loan collection activities such as bucket checks to identify NPAs (Non-Performing Assets) and unsecured loans. Ensure timely payment collection from customers through effective communication and negotiation skills. Maintain accurate records of all interactions with customers during field visits using our proprietary software. Qualification Required:- Minimum qualification required SSC or HSC.

Dear Candidate, Spocto X is Hiring for collection Process. We are looking for Immediate Joiner!!!! Job Location : Spocto X, The Work Villa, Sudarshan Building,1st Floor,27 Whites Road ,Peters Colony, Royapettah, Chennai 600014. Salary: Up to 23k as Take home per month + Pf+ Incentives (Based Upon the Performance) Language : Telugu, Kannada And Tamil. Experience : Min 6 month Experience into collection Process. *Interested Candidate can Direct Walking at below Mentioned Location Venue Detail: Spocto X, The Work Villa, Sudarshan Building,1st Floor,27 Whites Road ,Peters Colony, Royapettah, Chennai 600014. Walk-ins Timing : 10am -6pm For Further Details, Kindly share your Updated CV & Contact/ ...

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.