5462 Recovery Jobs - Page 14

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. Required Qualific...

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. Required Qualific...

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. Required Qualific...

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 and providing proper guidelines. Milestone reviewing and tracking. Ensure legal guidelines are complied with while repossessing products. Travelling with the RO's. To do timely allocation of the cases of the team members. Should be Profecient in excel. Daily tracking of the performance of the team members. Maintain accurate records of customer interactions and transactions. Handle escal...

Process:-Calling Voice Process Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 +Unlimited Incentive Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Shital:-9822963480

SBI Dhruva – Collection Executive Freshers (Graduates) Salary: 15K in-hand + CTC Shift: 8 AM – 8 PM (9-hour shift), 1 rotational weekly off, 6 days/week Location: Thane Belapur road, Rabale East.400701 Training & career growth provided Required Candidate profile Qualification: Graduate to Any Postgraduate Note: References are highly appreciated ! To Apply / Contact For more information HR Pratiksha - 8698488197 Perks and benefits Professional and supportive work Environment !

As a Collections & Recovery Manager in our company, your role involves overseeing and managing the end-to-end receivables process, from billing to collection and recovery. You will be responsible for monitoring overdue accounts, ensuring timely follow-up and resolution, and developing collection strategies for different risk segments such as secured and unsecured. Additionally, you will coordinate with legal and operations teams for the recovery of long-outstanding or NPA cases. Your key responsibilities will include: - Analyzing ageing reports and identifying high-risk accounts - Preparing MIS and dashboards for management review on DSO, overdue trends, and collection efficiency - Ensuring ...

As a Senior Database Administrator at Meridian IT, you will play a crucial role in providing L4 support for enterprise customers. Your responsibilities will include managing and maintaining highly available EDB PostgreSQL and MySQL database environments. This will involve database architecture design, performance tuning, replication setup, backup and recovery, and ensuring data security. Strong communication and problem-solving skills, along with a willingness to learn new technologies, are essential for this role. **Key Responsibilities:** - Administer PostgreSQL and Snowflake databases in Azure environments throughout development and production lifecycles - Design logical and physical data...

As an experienced Database Developer/Engineer with strong expertise in SQL Server and Oracle databases, your role will involve designing, developing, maintaining, and optimizing database solutions to support enterprise applications and data-driven systems. You will need hands-on experience in database programming, performance tuning, data modeling, and troubleshooting in both SQL Server and Oracle environments. Key Responsibilities: - Database Development & Maintenance: - Design, develop, and maintain database objects such as tables, views, stored procedures, triggers, functions, and packages. - Write complex SQL queries and PL/SQL code for data extraction, transformation, and reporting. - I...

As a Sr. Project Success Specialist in DataCenter (Nutanix & VMware) at our leading Systems Integrator and IT Infrastructure solution provider, your role will involve delivering high-quality datacenter solutions and services with a strong focus on technical expertise, project management, and customer satisfaction. Key Responsibilities: - **Technical Expertise**: - Strong knowledge of core datacenter technologies including Servers, Storage, VMware, Nutanix, Commvault/Veeam/Dell DPS, and Checkpoint/Fortinet, along with Windows Server. - Understanding of hybrid and multi-cloud architectures and integration with public clouds like AWS, Azure, Google Cloud. - Proficiency in virtualization technol...

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : Microsoft Windows Server Administration Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as software detectives, providing a dynamic service that identifies and solves issues within multiple components of critical business systems. Your typical day will involve collaborating with various teams to troubleshoot and resolve technical p...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Basis Administration Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly within the existing infrastructure. You will also engag...

Key Responsibilities: Strong command over drafting and replying to SARFAESI-related legal notices, ensuring accuracy and compliance. Comprehensive knowledge and handling of end-to-end SARFAESI proceedings, Arbitration, execution of awards, including Section 138 of the NI Act and Section 25 matters. Efficient police liaison for execution of non-bailable/bailable warrants and interim orders, including enforcement of Section 14 orders. Filing complaints with police and relevant authorities as required to support execution and recovery processes. Thorough management of Arbitration proceedings and prompt execution of awards. Maintaining a professional network for the disposal of immovable propert...

Job Summary: The Lead Platform Systems Admin is responsible for overseeing the administration, maintenance, and optimization of enterprise platform systems. This role leads a team of system administrators to ensure high availability, security, and performance of IT infrastructure and platforms critical to business operations. Key Responsibilities: Lead and manage the platform systems administration team, providing guidance and mentorship. Oversee installation, configuration, and maintenance of enterprise platform systems and infrastructure. Ensure system availability, reliability, and performance through proactive monitoring and tuning. Implement and enforce security policies, backups, and d...

Job Qualifications: The ideal candidate must have a minimum 2 years of experience, handling various products from NPA / Write off collections. Product specific (SBL, LAP etc) with High ticket size knowledge would be an added advantage. Must be able to maintain composure with difficult or irate customers. Basic computer skills required: Excel and Word. KRA Collection experience and recovery tools for resolving NPA/ Write off accounts. Ability to negotiate while maintaining a manner which shows sensitivity, tact, and professionalism. Ownership on top accounts for resolution, while making outbound and receiving inbound calls and consistently following the companys collection model and technique...

We are recruiting for a Full Stack cloud software development role as part of the Cloud Enablement SW team. We Would Like To Talk To People Interested In Evolving with the changing landscape of HPC in the cloud Working with the teams at AWS, Azure and Google to adapt their offerings to support EDA effectively Ensuring the highest levels of security for inter-cloud and multi-cloud environments Ensuring our environments and applications are primed for performance and scale Being part of an empowered Agile Software team in Ireland Being brave and innovating faster than Moores Law The Ideal Candidate Will be agile in attitude and understands delivering customer value quickly. Can form, articulat...

Bandhan Bank Open Positions: (No Sales) Relationship Officer, Collection Officer, Branch Manager Exp - 0 to 5+yrs Location: - Chennai, Trichy, Salem, Coimbatore, Thanjavur, Erode Salary: 18000Take Home (for applicable roles) (Fresher will provide upto 18k) Eligibility: Experience: Fresher to 8+ years Mandatory : Must own a bike Note: - No Overdue, No pending loans - Cibil not below 650 - Interested share resume + Aadhaar Card + Pan Card to proceed further. Benefits: On-roll job Day shift 5-day work week PF, ESI, Petrol Allowance *Contact - Ajith 7010775642

Key Responsibilities: Strong command over drafting and replying to SARFAESI-related legal notices, ensuring accuracy and compliance. Comprehensive knowledge and handling of end-to-end SARFAESI proceedings, Arbitration, execution of awards, including Section 138 of the NI Act and Section 25 matters. Efficient police liaison for execution of non-bailable/bailable warrants and interim orders, including enforcement of Section 14 orders. Filing complaints with police and relevant authorities as required to support execution and recovery processes. Thorough management of Arbitration proceedings and prompt execution of awards. Maintaining a professional network for the disposal of immovable propert...

Key Responsibilities: Strong command over drafting and replying to SARFAESI-related legal notices, ensuring accuracy and compliance. Comprehensive knowledge and handling of end-to-end SARFAESI proceedings, Arbitration, execution of awards, including Section 138 of the NI Act and Section 25 matters. Efficient police liaison for execution of non-bailable/bailable warrants and interim orders, including enforcement of Section 14 orders. Filing complaints with police and relevant authorities as required to support execution and recovery processes. Thorough management of Arbitration proceedings and prompt execution of awards. Maintaining a professional network for the disposal of immovable propert...

Collections Manager - Support Services-Collection Monitoring and maintaining branch collection. Managing repossession & handling team. Co-ordination with collection agency, repossession agent, sale of vehicle. Legal formalities. Job Responsibilities Candidate will responsible to hire/complete the team Will handle the vendor management. Job Requirements Minimum graduation (MBA preferable), and thorough knowledge of collection activity. Managerial position experience required. Personality Traits Should be able to take major decisions independent Must be able to manage team efficiently

About The Role : Job Title Head of Secondary Storage Recovery Testing Corporate TitleAVP LocationPune, India Role Description Working with the relevant teams across technology this individual will own the of Data Recovery Testing process and governance of the in-scope applications on a periodic basis (including reporting and escalation) What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Com...

Key Purpose of the Job : The role holder is responsible for leading Collections Associates and Branch Collection Managers in achieving the collections target at a Branch/Area office. The role holder is also responsible for maintaining a quality collections portfolio. Minimizing cases from moving into arbitration and court proceedings is also a critical part of the role. Graduate in any discipline Minimum 4 to 6 years of experience in Collections function Should have basic knowledge of Home Loan market Must have drive to achieve targets Ensure collections of defaulter payments in the Branch/Area office, across all buckets Track and ensure maintenance of a quality collections portfolio Lead an...

Dear Candidate, Mahindra Holidays is hiring for a collections executive at Andheri Location. We are looking for an enthusiastic professional experienced in Collections, Retentions, Customer Service & cross sell who will be responsible for collections & retention of existing customers. The executive will be responsible for collection of due payments, Holiday planning, Retentions, upselling of products from existing customers. The successful candidate should be able to accept ownership for assigned customer base and effectively solve customer issues, complaints, requests, and inquiries, keeping customer satisfaction at the centre of every interaction and behaviour. Role and Responsibilities Co...

Dear Candidate, Mahindra Holidays is hiring for a collections executive at Andheri Location. We are looking for an enthusiastic professional experienced in Collections, Retentions, Customer Service & cross sell who will be responsible for collections & retention of existing customers. The executive will be responsible for collection of due payments, Holiday planning, Retentions, upselling of products from existing customers. The successful candidate should be able to accept ownership for assigned customer base and effectively solve customer issues, complaints, requests, and inquiries, keeping customer satisfaction at the centre of every interaction and behaviour. Role and Responsibilities Co...

Role & responsibilities: Key highlights of the role are listed below (purely indicative and not limiting): This position would include the mentioned set of responsibilities but not limited to:The person will be responsible for smart & result-oriented management of the collections portfolio w.r.t credit cards of the Company. Demonstrates good understanding and exposure to credit cards/ Unsecured Loans collections dynamics. Need to have thorough knowledge of Agency management to drive the agency performance metrics. . Drive agencies bucket wise performance for pre-NPA & WOF accounts. Designs and improvise processes to get best outcome Implementation and management of all compliance, regulatory...