21 Recovery Jobs

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Field Collection Executive is responsible for visiting clients to recover outstanding payments. This role requires traveling to customer locations & achieving collection targets. Call me Chandar HR 8220159052 Required Candidate profile Experience: Proven experience in field collections, debt recovery, or a similar role. Skills: Strong negotiation, communication, and interpersonal skills. Bike Mandatory Immediate Joiner preferred Perks and benefits PF, INSURANCE & ATTRACTIVE INCENTIVES

As an experienced Oracle Database Administrator, you will have the following responsibilities: - **Database Management & Operations:** Oversee and manage daily operations of Oracle databases, ensuring smooth functioning, high availability, and optimal performance for IT IS and AMS environments. - **Analysis & Development:** Conduct detailed analysis for database requirements, participate in database design, and implement solutions within the Oracle Database Administration domain. This includes schema design, object creation, and data migration. - **Implementation & Configuration:** Lead the implementation, configuration, and setup of Oracle database instances, including RAC, Data Guard, and ...

As a Deputy Manager Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked i...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates. Case to Case trac...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates. Case to Case trac...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates. Case to Case trac...

Job Purpose Responsible for doing village surveys, getting new customers, do CGT, house verification and income assessment, do quality sourcing, ensure collections and recoveries are done as per the group/centre meeting schedule. Maintain Healthy Customer Relationships on ground in the location Duties and Responsibilities Conduct village surveys and do prospecting in selected villages, explain BFL MFI JLG product offerings to all who attend prospecting briefing. Source New Customers in the locations allocated, form JLG groups and promote financial literacy amongst potential borrowers Collect all information needed for sourcing, data entry / upload and/or validate documents on LOS, follow ent...

Job Purpose Responsible for doing village surveys, getting new customers, do CGT, house verification and income assessment, do quality sourcing, ensure collections and recoveries are done as per the group/centre meeting schedule. Maintain Healthy Customer Relationships on ground in the location Duties and Responsibilities Conduct village surveys and do prospecting in selected villages, explain BFL MFI JLG product offerings to all who attend prospecting briefing. Source New Customers in the locations allocated, form JLG groups and promote financial literacy amongst potential borrowers Collect all information needed for sourcing, data entry / upload and/or validate documents on LOS, follow ent...

Hiring Motor Claims - ( Semi Voice) || Bangalore || 5 .5Lpa || 2 way cab || WFO || Process - Insurance/Claims - Motor insurance Experience Mandate Education - Only Graduates Experience - Min 2 Years experience into Claims/Insurance Looking for Recovery, Insurance claims- Motor Vehicle Process - Blended Shifts - Rotational Shifts with Rotational Weekoffs Looking for Immediate Joiners Rounds of Interview : HR VNA OPS Round 2 way Transport will be provided salary 4.5 Lpa to 5.5 Lpa ( depends upon last ctc ) Intrested Candidate can drop their Cv to Bhavana.D@axisservice.co.in or to 8374730176 - HR Bhavana

Project Role : Database Administrator Project Role Description : Design, implement and maintain databases. Install database management systems (DMBS). Develop procedures for day-to-day maintenance and problem resolution. Must have skills : MongoDB Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Database Administrator, you will design, implement, and maintain databases to ensure optimal performance and reliability. Your typical day will involve installing database management systems, developing procedures for daily maintenance, and resolving any issues that arise. You will work closely with various tea...

Project Role : Database Administrator Project Role Description : Design, implement and maintain databases. Install database management systems (DMBS). Develop procedures for day-to-day maintenance and problem resolution. Must have skills : Apache Cassandra Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Database Administrator, you will design, implement, and maintain databases to ensure optimal performance and reliability. Your typical day will involve installing database management systems, developing procedures for daily maintenance, and resolving any issues that arise. You will work closely with va...

Role Overview: As a member of the Support organization at Oracle, your primary focus is to deliver post-sales support and solutions to the Oracle customer base. You will serve as an advocate for customer needs, resolving post-sales technical questions and troubleshooting issues related to Electronic Support Services. As a Principal Support Engineer, you will offer strategic technical support to ensure the highest level of customer satisfaction. Your role will involve utilizing automated technology and instrumentation to diagnose, document, and resolve customer issues, while also providing guidance to internal Oracle employees on diverse customer situations. You are expected to be an expert m...

Role: Collection Associate Note: Experience With Field Collection need / Tele Collection Process: Recovery Experience: 2-5 Year Salary: 3.5 LPA Bike Must With Collection Experience Skill: Collection Recovery Immediate Joining/Willing To Relocate

Job description Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans. The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors. This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-hou...

Purpose/Objective The AFR Incharge is responsible for managing the sourcing, evaluation, and integration of alternative fuels and raw materials into the cement production process. This role ensures that alternative fuels meet quality and environmental standards, optimizing their use to reduce reliance on conventional fuels. The AFR Incharge also manages relationships with suppliers and internal stakeholders, driving innovation and continuous improvement in AFR usage. Key Responsibilities of Role AFR Program Management: Develop and implement strategies for the sourcing and utilization of specific alternative fuels such as RDF, biomass, and tire-derived fuel (TDF). Oversee the evaluation and i...

Identifying business problems, understand the customer issue and fix the issue. Evaluating reoccurring issues and work on for permanent solution Focus on service improvement. Troubleshooting technical issues and design flaws Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise BE / B Tech in any stream, M.Sc. (Computer Science/IT) / M.C.A, with Minimum 5-8 years of experience Azure IAAS, PASS & SAAS services expert and Handson experience on these and below all services. VM, Storage account, Load Balancer, Application Gateway, VNET, Route Table, Azure Bastion, Disaster Recovery, Backup, NSG, Azure update manager, Key Vault etc....

Job Purpose This position is open with Bajaj finance limited Duties and Responsibilities Responsibilities:-To enable enhanced business profitability through effective management of the delinquent portfolio To achieve the desired collection efficiencies across product managed. Ensure that adequate collections intensity of follow up is executed for all delinquent accounts. Meeting the Target on Cost of Collections. Ensuring meeting PI Targets within specified on monthly basis. Continuously review the location portfolio and report early/potential stress accounts. Ensure that all collections activities are properly documented in the form of Collection Trails. Ensure that all collections processe...

Job Description Collections Manager (PL) | Bucket X – Call Centre Department: Retail Collections SubFunction: Personal Loan Collections – Call Centre Role Title: Collections Manager – PL (Bucket X) Location: Airoli Tower, Navi Mumbai (West) Experience Required 5 to 10 Years Mandatory experience in Personal Loan / Unsecured Loan Call Centre Collections Handson exposure to Bucket X (Writtenoff / Hard Bucket) Role Overview The Collections Manager – PL (Bucket X) will be responsible for managing high delinquency personal loan portfolios through the call centre channel , driving resolution, recovery, and rollbacks while ensuring compliance with regulatory and internal collection norms . Key Respo...

Manage collection (O to N) for assigned territory, lead a team, manage collection agencies, drive recoveries, ensure data accuracy & optimize collection strategies for 70-80cr PL/Digital PL portfolio for assigned region. Notice not more than 60 Days Required Candidate profile Ideal canddiate is someone with 10+ yrs exp in (PL/Digital PL), 7+ yrs team handling (X to N bkt), min 50-60cr portfolio. Must've managed collection agencies & have excellent data mgmt skills. Perks and benefits Attractive incentives

Role & responsibilities Managing and monitoring delinquent account collection for the assigned portfolio and a team of team managers and team leaders Managing a team of Team Managers and Team Leaders Coordinating with Business and collection functions across locations Appointing, managing & developing collection vendors to ensure collections from delinquent customers. Ensuring call centre activities are supported by robust field management. Preparing MIS reports to provide feedback to seniors, viz. Collection, work flow Defining the parameters for evaluating and reviewing the pickup activities and implementing corrective actions. Putting vendor management in proper shape to ensure smoother o...