19 Recoveries Jobs

Job Title: Voice Process |Telecollection Location: Vizag Job Type: Full-time About Company: Krazybee is Indias largest fintech lending platform with a current monthly disbursement of over 1600 Crores. It has 50 Million+ downloads on Google Play Store and over 85 Lakh unique loan customers. It offers various financial services digitally including but not limited to Personal Loans, Business Loans, DigiGold investment, Insurance, Credit Score Report, and Expense Tracker. The group entity has an in-house RBI registered NBFC, and is currently Series-D funded with marquee investors like Premji Invest, Advent International, Motilal Oswal Private Equity, MUFG and TPG-backed NewQuest, among others. J...

As a Senior Claims Consultant/ Customer Service Associate, you will be working in an internationally dynamic fast-paced environment dealing with Australian Customers and Insurance Companies. Your solid communication (written and verbal) and negotiation skills, as well as developed PC and Customer service skills, will be essential for success in this role. **Key Responsibilities:** - Communicate via phone and emails with Insurance Companies and Clients (current and potential) in Australia. - Perform other ad hoc Administrative duties as required by the business. **Qualifications and Skills Required:** - Must have lived or worked overseas. - Excellent command of the English language (written a...

Role Overview: As a Zonal Collection Manager in the Vehicle Finance vertical, located in Western India (Maharashtra, Gujarat, MP) with a base location in Pune, Mumbai, or Ahmedabad, your main responsibility will be to drive collections across the vehicle finance portfolio for Western India. You will be tasked with ensuring that recovery targets are met, minimizing NPAs, and executing legal/repossession actions effectively. Your role will involve focusing on bucket-wise collection strategies, legal actions, monitoring collection performance, leading MIS/reporting, and ensuring regulatory and process compliance. Key Responsibilities: - Drive bucket-wise collection strategy (0-30, 30+, 60+, 90+...

You will be responsible for providing sound legal advice on matters related to credit, loans, recoveries, investments, and overall operations. Your duties will include interpreting and ensuring adherence to cooperative society laws, RBI/NABARD guidelines, and other financial regulations. Additionally, you will be drafting, reviewing, and vetting legal documents such as loan agreements, mortgage deeds, hypothecation, vendor contracts, MoUs, and service agreements. Ensuring legal soundness in documentation related to property mortgages and member security will also be part of your role. You will manage legal proceedings for loan defaults, including issuing legal notices, filing recovery suits,...

As a Credit Manager in the retail loan business for short and medium-term products, your role involves managing the sanction life cycle of all borrower accounts. Your key responsibilities will include: - Supporting and co-partnering with business teams to manage end-to-end credit approval for the designated region - Underwriting for all customer segments for retail and high-value cases and presenting to senior levels - Authorizing deviations raised and documented by underwriters in compliance with credit policy - Finalizing reviews of credit memos prepared by underwriters and providing approval/decline signoffs on every file after checking for documentation requests - Approving all disbursem...

Role Overview: As the Sanction Life Cycle Manager, your main role will involve managing all activities related to the sanction life cycle of borrower accounts in the designated region. Key Responsibilities: - Supporting and co-partnering with business teams to oversee end-to-end credit approvals - Underwriting for all customer segments for corporate finance products and presenting to senior management - Authorizing deviations raised by underwriters in compliance with credit policy - Finalizing the review of credit memos, prepared by underwriters, and providing approval or decline sign-offs on every file after checking for documentation requests - Approving all disbursement requests based on ...

As an underwriter for corporate finance business in your assigned area, your role will involve the following key responsibilities: - Support and co-partner with business teams to manage end-to-end credit approval for the designated region. - Underwrite cases and present them to senior levels for review. - Authorize deviations raised and documented by underwriters in compliance with credit policy. - Finalize the review of credit memos prepared by underwriters, and provide approval/decline sign-offs on every file after checking for documentation requests. - Approve all disbursement requests based on adherence to requirements on agreement value and full documentation attainment at the branch le...

As a part of Corporate and Investment Banking at DBS, your role will involve supporting Relationship Management teams in various activities including: - Preparation and submission of Credit Memos to CCG - Completion of documentation formalities in coordination with the client & CCU - Assisting RM in completing client onboarding/KYC reviews, Legal & Valuation reports - Follow up for regularization of overdue - Client servicing in coordination with internal units - Highlighting any early warning signs of the portfolio to the RMs - Managing the existing portfolio of all clients for the designated relationship teams - Exploring opportunities for cross-selling of other banking products and helpin...

Job Description: You will be responsible for conducting internal quality checks on claims processed by the Claim Team on a daily basis. Additionally, you will attend external audits conducted by different Insurers at PHS Mumbai premises and visit Insurer offices to discuss recoveries/queries raised. It will be part of your role to sensitize the team about various errors made during processing. Key Responsibilities: - Conduct internal quality checks on claims processed by the Claim Team daily - Attend external audits conducted by different Insurers at PHS Mumbai premises - Visit Insurer offices to discuss recoveries/queries raised - Sensitize the team about various errors made during processi...

Role Overview: As a Solution Architect at Capgemini, you will have the opportunity to lead architectural design within a business area that has true customer and colleague impacts. You will be responsible for creating an architectural vision in alignment with the business, providing technical solutions for customers and colleagues, and owning the end-to-end assurance to meet business needs. Your role will involve acting as a Subject Matter Expert (SME) that the business trusts to realize their aspirations in driving the business forward and challenging the status quo with new thinking. Collaboration with a team of like-minded architects will be essential to find the right technology solution...

As a Collections and Recoveries Manager at GoodScore, you will play a crucial role in driving recoveries on overdue loans, particularly focusing on Personal Loans (PL), Business Loans (BL), and Auto Loan portfolios. Your responsibilities will include managing loan portfolios across DPD (Days Past Due) buckets, offering closure, settlement, or restructuring options in line with internal policies, and ensuring compliance with RBI and internal standards during customer interactions and data management. Your ability to provide a high standard of customer experience through professional and respectful communication will be key to your success. With a minimum of 12 years of experience in collectio...

Candidates who have lived or worked in Australia, New Zealand, or overseas are only eligible for this job. You must be available Monday to Friday from 3:30 AM to 12:30 PM IST (winters) and 4:30 AM to 01:30 PM IST (summers). Previous experience within an international phone-based customer service or call center environment will be looked upon favorably. We are seeking a Senior Claims Consultant/Customer Service Associate with the ability to thrive in an internationally dynamic, fast-paced environment. In this role, you will be dealing with Australian customers and insurance companies; therefore, solid communication (written and verbal) and negotiation skills are a must. Developed PC and custo...

You will be responsible for managing all activities related to the sanction life cycle of borrower accounts. This includes supporting and collaborating with business teams to oversee end-to-end credit approval processes in the designated region. You will underwrite for all customer segments for corporate finance products and present findings to senior management. Additionally, you will be required to authorize deviations raised by underwriters in compliance with credit policy. Your role will involve finalizing the review of credit memos prepared by underwriters, providing approval or decline sign-offs on each file, and ensuring documentation requests are addressed. You will approve disbursem...

Roles and Responsibilities Manage a team responsible for collections from customers over phone calls. Ensure timely recovery of outstanding amounts from delinquent accounts. Develop strategies to improve collection efficiency and reduce write-offs. Maintain accurate records of all interactions with customers and stakeholders. immediate joiners Job location Rabale - Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call Kavita.kamtekar@digitide.com

GoodScore is a leading financial literacy and credit access platform in India, aiming to provide simple, actionable, and inclusive services to over 150 million underserved Indians. Since the launch of personalized credit consulting in 2023, GoodScore has empowered over 1 million users to manage their credit health effectively, establishing itself as one of the fastest-growing credit score and management platforms in India, ranked among the top 10 finance apps in the country. Supported by top VC funds in India, GoodScore is committed to transforming how credit is managed in the country. As a Collections Specialist at GoodScore, your primary objective is to drive recoveries on overdue loans, f...

The Area Collection Manager-BIL, Personal Loan and MBL plays a crucial role in managing a team and coordinating operational recovery activities for an area credit portfolio within the assigned territory. The primary responsibility involves overseeing the front-end delinquency management, administration of corporate policies, and ensuring minimal front delinquencies. This position requires close collaboration with the legal team to provide legal guidance on managing delinquencies effectively. The Area Collection Manager holds end-to-end collection responsibilities for the allocated area, contributing significantly to the bank's organizational objectives. Responsibilities include managing a te...

You will be responsible for conducting internal quality checks on claims processed by the Claim Team on a daily basis. Additionally, you will attend external audits conducted by different Insurers at PHS Mumbai premises and visit Insurer offices to discuss recoveries/queries raised. It will be part of your role to sensitize the team about various errors made during processing. The job is a full-time position located at A-442, Road No. 28, Ram Nagar, M.I.D.C. Industrial Area, Wagle Estate, Thane West, Pin Code - 400604. The work schedule is during day shifts, and the benefits include health insurance and Provident Fund.,

Requirements : > Candidates with Motor insurance experience ( end to end claim handling, third party motor claims handling, motor recoveries , motor fraud, accident claims) > 3+ years Team handling experience > Should be a Team leader/Assistant Manager on paper currently handling a team of 20-25 > Operations > Contact center experience > Should have international voice experience > UK experience (since it's a UK process having UK shifts) >Excellent communication skills >Immediate joiners preferred (30- 45 days notice period should work)

Please find below the JD for the Area Collection Manager-Wheels Role: The key responsibility of a State Manager is achievement of key deliverables across all portfolio indicators like 30+, 90+, GCL, NCL & Recoveries for his location. Inside of this goal, the location manager builds & manages collections infrastructure for the location including field agencies, TC agencies, skip tracing agencies, legal firms. He/ she needs to ensure delivery of financial results for the location for the entire cards portfolio. Man power planning to ensure all geographies with adequate portfolio size is manned with bank staff. Necessary infrastructure wrt. vendor presence, field workforce to be ascertained pri...