1520 Debt Recovery Jobs - Page 8

Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department on highly delinquent accounts. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks web portals like D&B , Equifax etc. Preventing repeated payment delinquency by negotiating manageable debt payments. Negotiating settlements to receive payment on a certain percentage of the debt. Keeping copies and electronic records of all communications, payment plans agreed t...

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

Monitor and track all outstanding payments and overdue accounts within the system. Coordinate with customers to resolve payment issues and facilitate timely recovery of dues. Negotiate payment arrangements and follow up regularly with customers Required Candidate profile Generate and send payment reminders, overdue notices, and demand letters to ensure compliance with agreed payment terms. Designation will be Recovery Coordinator Female candidate will be preferable

About The Role Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

About The Role Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

About The Role Portfolio Manager Department Kotak Mahindra Bank Retails Assets Reporting Relationship Reporting to Location Collections Manager Position Grade M1 M2 Monitoring and maintaining collection for the area. Managing repossession. Co-ordination with collection agency, repossession agent, sale of asset, Legal formalities. Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

Role & responsibilities We are seeking an experienced Assistant General Manager to lead and manage our NPA operations, develop team capabilities, and liaise with banks and legal authorities to ensure timely recovery and resolution of cases under the SARFAESI Act, 2002. Key Roles and Responsibilities: Visit banks to initiate new NPA cases under the company's name and initiate action under the SARFAESI Act, 2002. Coordinate with higher authorities (ZO/RO/HO) of banks/NBFCs/ARCs/Rural Banks etc. for new cases, new empanelment, and renewal of empanelments. Follow up with Regional/Zonal/Head Offices to clear and sanction pending fee bills. Assign and monitor daily tasks of subordinate staff for e...

Role & responsibilities Hiring for B2C collections process Should have excellent on communication skills should be ok with US Process should be ok with rotational shifts and off must be graduate should have 3 years work experience on papers strong UAN check Salary upto- 6.3LPA Gurugram location cabs will be provided Notice:- Immediate to 30 days NOTE- Domestic/bank/field collection won't work interested candidates can share CV to 8468884898, 8527609444, 7428792333

Follow up with clients for pending and overdue payments Develop & implement strategies for effective payment recovery Maintain accurate records of all recovery interactions Build strong relationships with clients to ensure timely payments Required Candidate profile Prepare and present regular reports on recovery status to management Male and Female both may apply but female must be bold to recover the payments

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and,Tamil,Telgu,kannada,Malayam

Min 3 years of International Voice exp with Collections * 3+ yrs exp in OTC collection B2B collections. * Only GRADUATES * 5 days- US SHIFTS * Virtual interview. * Loc- Hyd/Kolk Call Vikas 8527840989 Email vikasimaginators@gmail.com Required Candidate profile Vitual Interview US Shifts

Min 3 years of International Voice exp with Collections * 3+ yrs exp in OTC collection b2b collections. * Only grads can apply. * 5 days- US shift. * Virtual interview. * Loc- Hyd/Kolk shweta-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Vitual Interview US Shifts

Control flow in each BKT of cases allocated with focus on getting the payment and normalizing the account to “0” Bucket, Ensure timely Receipting of Payments collected by everyday EOD, Co-Ordinate and assist the Legal team for Legal Orders Execution

We are hiring for - Manikonda, Jubilee/Banjara Hills and Vanasthalipuram Follow-up with customers for recovery of overdue amounts through field visits to customers address Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, in accordance with the SOPs provided by the company Start timely field visits in the morning and adhere to regulated timelines of 8AM - 7PM, performing the duty with utmost sincerity, dedication & integrity Ensure genuine and timely feedback is filled on App for each case, and update any new customer information on the App Ensure that the weekly/monthly collection target is met. Update the status of repaymen...

You will be joining Sakthi Associates, a prominent collection agency located in Madurai that focuses on debt recovery and financial solutions. Our primary goal is to help banks, financial institutions, and businesses recover outstanding dues using ethical and professional collection methods. As part of the team, you will be expected to have at least a degree or diploma qualification.,

The role of DRA Collection Executive is a full-time on-site position based in Vasai Virar. As a DRA Collection Executive, you will be responsible for credit control, debt collection, and maintaining effective communication with clients. Your role will require strong analytical skills and a solid finance background to efficiently manage collections. To excel in this position, you should possess Credit Control and Debt Collection skills, along with strong Communication skills and Analytical Skills. A minimum qualification of HSC/Graduate is required, along with prior experience in debt recovery. Your ability to negotiate and resolve conflicts, as well as your attention to detail and time manag...

Role & responsibilities : Tele Collection Executive is responsible for contacting customers to collect outstanding debts on their accounts. They engage with individuals over the phone to negotiate repayment terms, answer queries about their accounts, and provide customer service to ensure satisfaction while adhering to company policies and financial regulations. Preferred candidate profile : Candidates having at least one year of relevant experience may apply. Agency collection experience are preferred. Interested candidates can call to 9836711333 Drop their updated Resume at: ashoke.kundu@indiabulls.com

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to: Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers...

Job Title: General Manager Collections Company: Ram Fincorp (R.K. Bansal Finance Pvt Ltd) Location: Karol Bagh & Sultanpur, New Delhi Salary: Up to 14 LPA (based on last salary & experience) Role Overview: We are looking for an experienced and dynamic General Manager Collections to lead our personal loan collection process . The ideal candidate will have proven expertise in managing collections from 0 bucket to write-off stage , strong leadership abilities, and in-depth knowledge of digital loan recovery strategies . Key Responsibilities: Manage and drive the end-to-end collection & recovery process for personal loans, including digital loan portfolio (mandatory experience) . Handle 0 bucket...

Collection Tele caller Qualification: Graduation is not Mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact : HR Abhinaya 90033 16278. Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Job Description: We are hiring a Collections Executive for a short-term contractual assignment in Srinagar (3 months). The role requires handling government collections, client coordination, payment follow-ups, financial documentation, and maintaining official correspondence . Job Details: Budget up to : 1.5 LPA (for 3 months) | Location: Srinagar Duration: 3 months (Contractual) | Role Type: Part-time (Contractual) Key Responsibilities: Follow up on pending government collections & ensure timely release of payments Maintain records & financial documentation Build strong client relationships & handle communication professionally Coordinate with stakeholders for smooth collection processes Re...

Responsibilities: * Explain Chit Fund Business concepts * Onboarding new customers into Chit Funds * Onboarding customers into Pigmy Collection * Collect outstanding debts through credit collection methods. Accessible workspace Flexi working Work from home Shift allowance Over time allowance Travel allowance Life insurance Sales incentives Performance bonus Provident fund

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire pr...

Handle overdue accounts, track payments in line with company policies, &ensure dues are collected promptly. Contact customers by phone or meet to remind about outstanding payments, negotiate settlements or payment & ,maintain strong relationships.

Job Description Unique Job Role Team Member Revenue & Taxation Function Revenue & taxation Grade/ Band E-3 Sub Function Operations Location Multiple locations Reporting Authority Zonal Head Job Objective The objective of this work is to ensure debts of Industrial & Commercial customers are secured by coordinating & obtaining Security deposit from the customers from time to time, following up for outstanding amounts from customers of Domestic, Commercial & Industrial category who have been disconnected on account of non-payment. Liase with legal department for all cases pertaining to the department, attend hearing along with legal representative while representing in court on the dates allott...