Debt Recovery Agent VEERWAL GETWORK SERVICES PRIVATE LIMITED

0.0 - 5.0 years

1 - 4 Lacs

mumbai

Work from Office

Experience : Freshers to 5 years Product : Credit Card and Unsecured Loan Collection Qualifications : Under Graduate/ Graduate Both Can Apply Note - DRA Certification Mandatory * Requirements * 0-4 years of experience as a tele collection or any similar role. * Minimum 12th pass or graduate with DRA Certification. A debt recovery agent's primary role is to collect overdue payments from debtors on behalf of a creditor, such as a bank or financial institution. This involves contacting debtors to negotiate repayment terms, explaining their loan obligations, and managing the recovery process in accordance with legal and ethical guidelines. Key responsibilities include locating debtors, documenti...

Posted 1 month ago

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Credit Control (Finance & Accounts) | Manufacturing company | Worli Manpowergroup Services India

5.0 - 10.0 years

3 - 6 Lacs

mumbai suburban, navi mumbai, mumbai (all areas)

Work from Office

Assistant Manager Credit Control (Finance & Accounts) Location: Ram Ratna House, Victoria Mill Compound (Utopia City), Pandurang Budhkar Marg, Worli, Mumbai 400 013 Industry: EPC / Engineering / Manufacturing Experience: 5 to 7 Years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Department: Finance & Accounts Reporting To: Head Accounts Receivable & Credit Control About the Role: We are seeking an experienced Assistant Manager Credit Control with strong hands-on expertise in collections and customer account management . The ideal candidate should have prior experience in credit control, receivables, and direct client coordination/visits to resolve payment and invoicing ...

Posted 1 month ago

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Tele Collections - Finance Rapidue Technologies

2.0 - 5.0 years

0 - 3 Lacs

Hyderabad

Work from Office

We are hiring for Sr. Executive Experience : 5-6 Years in Managing collections from High ticket B2B Customers Domain : Banking/ NBFC/ Account receivables- B2B Role: Contact B2 B clients / debtors via phone to discuss overdue payments. Negotiate repayment plans and terms to facilitate debt recovery. Reconcillation of customer accounts Follow up on payment commitments and update the status of outstanding debts. Ensure compliance with legal regulations and company policies. Provide customers with information and support to help them resolve their debts. Collaborate with other departments to address disputes and discrepancies. Qualification : Bachelors Degree- Preferably BCOM Skill Requirements ...

Posted 7 months ago

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