3567 Recovery Jobs - Page 11

As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical inquiries regarding the use of and fix for our Electronic Support Services. A main point of contact for customers, you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and called out issues. 7+ Years of experience in Oracle DBA Available to work in 24X7 capability. Strong Performance t...

As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical questions regarding the use of and troubleshooting for our Electronic Support Services. A primary point of contact for customers, you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues. 6 to 10 Years of experience in Oracle DBA Available to work in 24X7 capability. S...

As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical questions regarding the use of and troubleshooting for our Electronic Support Services. A primary point of contact for customers, you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues.As a Senior Systems Engineer, you will interface with the customer's IT staff on a...

As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical inquiries regarding the use of and fix for our Electronic Support Services. A main point of contact for customers, you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and called out issues. 7+ Years of experience in Oracle DBA Available to work in 24X7 capability. Strong Performance t...

As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical questions regarding the use of and troubleshooting for our Electronic Support Services. A primary point of contact for customers, you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues.As a Senior Systems Engineer, you will interface with the customer's IT staff on a...

CSS is industry-leading expertise with the highest customer satisfaction to support organizations business every step of the way. Available to work in 24X7 capability.Must have solid Oracle RAC , Golden Gate & Data Guard experience. Strong Performance tuning skills Query level tuning / DB tuning / Memory level tuning. Expert knowledge of Oracle Database, Goldengate, Exadata, Oracle RAC, Oracle ASM, Data guard, Backup & Recovery etc. Strong DBA skills and relevant working experience with Oracle Database 11g and 12c. Experience implementing high availability features of Oracle Database. Experience in Oracle Enterprise Manager (OEM) 11g/12c/13c is a plus. Knowledge on DB Security viz. AVDF, DB ...

TAM Candidate Profile ( IC4 ) Engineering Graduate Excellent verbal & written communication skills Should be have leadership experience in managing Large and complex Oracle Databases Installations and Projects Must be a team player Excellent Requisite Core Oracle Database Skill Sets Should have worked on Database Versions 10g, 11g, 12c and 19c Hands on. Minimum of 10 Years of Relevant Experience Should have worked extensively on Database Upgrades/ Platform Migrations/Backup and Recovery/Maintenance. Should have excellent Knowledge on Database Options including RAC/ASM/ Active Data Guard etc. Problem management and provide work arounds in crisis situations. Should have experience in managing ...

As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical questions regarding the use of and troubleshooting for our Electronic Support Services. A primary point of contact for customers, you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues. Excellent understanding, installing, administering and working knowledge of Oracl...

Qualifications: SSLC,PUC,Any Graduation Good Collection Skill minimum 2+ years experience on collections Responsibilities Contact customers to collect overdue payments and negotiate repayment terms or settlements Handle disputes professionally, providing clear information about outstanding balances and payment options Maintain accurate records of collections activities and generate regular reports on overdue accounts for management

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Position Summary: The SDR Team Lead will be responsible for managing and mentoring a team of SDRs, ensuring they meet their individual and collective goals. This position requires a proactive leader who can operate independently, providing real-time coaching and support to maximize the team's effectiveness in generating and qualifying leads. Key Responsibilities: -Team Leadership: Oversee daily operations of the SDR team, ensuring alignment with Apex One's sales objectives. -Performance Management: Set clear performance goals for team members, monitor progress, and provide constructive feedback. -Coaching & Development: Conduct regular training sessions to enhance the skills of SDRs in lead ...

-Required Fresher profile - Collection & Recovery Process - Immediate joiners only - Should have very good interpersonal skills - Freshers/UG both can apply - Interacting with the Customers - Sal- Up to 16,000 + incentive Required Candidate profile Qualification: Min HSC Location:- Viman Nagar, Pune, 411041 To schedule your interview send your CV through WhatsApp Or Call HR Dhanshree:- 9765799435 Perks and benefits Attractive Incentives..

We are currently seeking a SQL Engineer to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). Grade - 8 - SQL At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our companys growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring, the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA and for the people who work here. Preferred Experience" Ideal candidate has been supporting traditional server based relational databases (SQL Server and Postgresql) for over 7+ years out of w...

We are currently seeking a Digital Engineering Sr. Engineer to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). Preferred Experience" Ideal candidate has been supporting traditional server based relational databases (SQL Server and Postgresql) for over 5+ years out of which last 3+ years in public cloud environments (GCP and Azure) 5+ years of database experience in SQL Server 2008/2012/above versions 2+ years of database experience in postgresql all versions as secondary skill Knowledge of MySQL, Azure SQL,MI instances , GCP instances is a plus Strong planning, deployment, maintenance and troubleshooting experience in high-availability database environments (Always-On, Clustering,...

Industry Sales & Marketing / Business Development / Telecaller Qualification Other Bachelor Degree Key Skills B2B B2B Sales Executive Business Development Executive Calling Cold Calling Customer

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and impleme...

Industry :- BFSI Designation :- Collection Manager Grade :- Manager Products :- Car Loan or Auto Loan ( Must Experience ) Role Purpose :- Collection Portfolio Management Collection Agency Management Repossession of Assets Audit & Compliance For in depth details or to apply for this opportunity, Email your updated Resume or CV on nitish.o3hire@gmail.com

Role & responsibilities Regular Customer Visits along with Team and review. Ensure that there is NIL 30 Plus DPD in First 12- month book by conducting daily reviews. Ensure to review all small OD contracts where OD is less than say 20% or 30% of the EMI amount and ensure NORMALISATION of those contracts on PRIORITY basis. Ensure that all time matured contracts are terminated and customers are issued NOCs To ensure milestone targets to be achieved by every team member and self Ensure timely Contract Allocations to the team according to their experience and geographical exposure Ensure to activate at least 5 cases per month using the ENACH Nupay module by every FOS executive. Ensure minimum pr...

As a SAP BASIS consultant at KPMG in India, you will be responsible for managing and maintaining the SAP environment to ensure optimal performance, security, and availability. Your key responsibilities will include: - Proficient in SAP BASIS administration tools and techniques - Knowledge of SAP architecture, components, and modules - Experience in SAP system installation, configuration, upgrade, migration, backup, and recovery - Experience in SAP user administration and authorization management - Experience in SAP transport management system - Experience in SAP performance tuning and optimization - Experience in troubleshooting and resolving technical issues related to SAP systems - Familia...

As a skilled and proactive SQL Server Database Administrator (DBA) with deep expertise in SQL Server infrastructure, you will be responsible for managing, maintaining, and optimizing enterprise-level database environments. Your role will involve working closely with cross-functional teams to ensure high performance, reliability, and data integrity across all SQL Server instances. **Key Responsibilities:** - Install, configure, upgrade, and maintain Microsoft SQL Server databases in development, testing, and production environments - Monitor database performance and proactively implement tuning and optimization strategies (indexing, query optimization, etc.) - Design and implement robust back...

Prepare and process outstanding accurately & timely according to orders Contact with customers who have overdue payments via visit, phone, email, or written correspondence Keep detailed records of all communications, payments, & recovery progress Required Candidate profile Must have own two wheeler Require to spend first half in Office and second half in travelling Ready to join within 30 days Male Candidates preferred

Responsibilities: * Manage payment collections through effective communication with customers. * Execute debt recovery strategies within legal frameworks. * Monitor EMI payments.

Key Responsibilities: Lead and manage a high-performing collections team to achieve set targets. Develop and implement effective collection strategies. Collaborate with stakeholders to enhance operational efficiency. Monitor and analyze team performance metrics. Qualifications: Candidate should be graduate with minimum 3+ years of hands-on experience in collections within the banking domain. Proven leadership skills with the ability to drive results. Strong analytical and problem-solving capabilities. Perks. Lucrative incentives Health insurance benefits Contact- HR -9911015496-Only WhatsApp

Role & responsibilities Customer Payment Follow-up Contact customers for due/overdue payments via phone, email, and in-person meetings. Share reminders for installment-linked and milestone-based payments. Resolve basic customer queries related to payments in coordination with CRM & Sales team. Receipts & Documentation Collect cheques/DDs and ensure proper acknowledgement. Hand over cheques/PDCs to Banking & Cashiering Officer for deposits. Issue payment receipts to customers and maintain a receipt tracker. Reconciliation & Reporting Update daily collection registers and CRM software with payment status. Reconcile customer payment schedules with actual collections. Prepare weekly/monthly coll...

Responsibilities: * Meet daily/weekly collection targets * Maintain customer relationships during visits * Report delinquent accounts promptly * Collect overdue payments through field visits Travel allowance