5462 Recovery Jobs - Page 16

Process:- Loan Recovery Process Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 Inhand+Incentive Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off Required lang. Gujarati, Telugu, tamil and kannada How to Apply ? To schedule your interview Call or send your CV through WhatsApp HR Altaf :- 7796427006

To ensure timely recovery of overdue payments and manage delinquent accounts for used commercial vehicle loans, while maintaining customer relationships and minimizing credit losses. follow up with delinquent customers to recover overdue EMIs for used commercial vehicle loans. Communicate professionally with borrowers to understand payment challenges and offer feasible repayment options.

Process: SBI Dhruva Process (Collection – X Bucket) Location: Rabale, Navi Mumbai Shift: 9-hour shift between 8 AM – 8 PM (Rotational) Working Days: 6 days/week (1 rotational weekly off) Salary: 16,500 In-Hand + CTC Required Candidate profile Qualification: Graduate (Any stream) Experience: Minimum 6 months in Collections Additional 2,000 In-Hand for Gujarati/Punjabi linguistic candidates Apply Now:- Contact Us HR Nisarg 7796426783

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity EXP: 1- 6 Years Mandatory: Graduates ; International Voice Process ; Collections Roles and Responsibilities: 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collected in a timely manner 5.Ensure timely escalation in case o...

Manage LAP/Mortgage loan collections across regions, track DPD, resolve overdue accounts, design collection strategies, coordinate with legal/recovery teams, ensure RBI compliance, and prepare MIS on collections and recovery trends. Required Candidate profile 3+ years of experience in Secured lending / Mortgage collections Should be from NBFC / Banking Industry online Expert in handling collection / recovery Should be graduate

Moodys Investors Service is looking for Software Engineer to join our dynamic team and embark on a rewarding career journey Developing and directing software system validation and testing methods Directing our software programming initiatives Overseeing the development of documentation Working closely with clients and cross-functional departments to communicate project statuses and proposals Analyzing data to effectively coordinate the installation of new systems or the modification of existing systems Managing the software development lifecycle Monitoring system performance Communicating key project data to team members and building cohesion among teams Developing and executing project plan...

Siart Design Systems is looking for Software Engineer/ Developer to join our dynamic team and embark on a rewarding career journey. Developing and directing software system validation and testing methods. Directing our software programming initiatives Overseeing the development of documentation. Working closely with clients and cross - functional departments to communicate project statuses and proposals. Analyzing data to effectively coordinate the installation of new systems or the modification of existing systems. Managing the software development lifecycle. Monitoring system performance. Communicating key project data to team members and building cohesion among teams. Developing and execu...

SYNBUF TECHNOLOGIES PVT LTD is looking for Software Engineer to join our dynamic team and embark on a rewarding career journey. Developing and directing software system validation and testing methods. Directing our software programming initiatives Overseeing the development of documentation. Working closely with clients and cross - functional departments to communicate project statuses and proposals. Analyzing data to effectively coordinate the installation of new systems or the modification of existing systems. Managing the software development lifecycle. Monitoring system performance. Communicating key project data to team members and building cohesion among teams. Developing and executing...

Finkraft is looking for Credit Controller to join our dynamic team and embark on a rewarding career journey A Credit Controller is responsible for managing the credit and collection activities of an organization They ensure timely payment from customers, minimize bad debt, and maintain healthy cash flow Credit Controllers work closely with customers, sales teams, and other stakeholders to establish credit terms, monitor outstanding balances, and resolve payment issues They play a crucial role in maintaining strong financial relationships with customers while safeguarding the financial interests of the organization Key Responsibilities:Establish credit policies and procedures to guide credit ...

Job Scope / Position Summary Experience in Collection and Recovery Secured and Unsecured Loans. Also Have Legal Knowledge of Sarfaesi Act 2002, DRT, 138 Act etc. Main Responsibility 1. As an Authorised officer for Retail portfolio, handling PAN India NPL cases 2. To appear before various court, police station and quasi govt authorities in the capacity of Authorized Officer, for verification of documents, to register police compliants etc 3. To issue, sign and dispatch legal notices, settlements letters, auction notices, sale confirmation letters etc 4. Take Physcial Possession of Mortgage Properties with the help of govt/court authorities 5. Constant travelling for registeration of Sale Cert...

Kotak Mahindra Bank Limited is looking for Credit Manager-Housing Fice-Credit to join our dynamic team and embark on a rewarding career journey Credit Analysis Assessing the creditworthiness of potential borrowers by analyzing their ficial statements, credit history, and repayment capacity Risk Assessment Evaluating the level of credit risk associated with different borrowers and determining appropriate credit limits and terms Credit Policy Developing and implementing credit policies and procedures to ensure consistency and compliance with internal guidelines and industry regulations Credit Underwriting Approving or declining credit applications based on the risk assessment and established c...

Kotak Mahindra Bank Limited is looking for Team Collections Manager -TFE-Hard Bucket-AGRI-FIN-TRACTOR LOANS AND RETAIL(TFE)-Recovery Branch to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with th...

As a Business Development Specialist, the role involves identifying and engaging potential clients through thorough market research, cold calling, email outreach, and professional networking It requires developing and presenting customized sales proposals that align with each client s specific business needs The position also includes negotiating contracts, terms, and pricing to achieve mutually beneficial outcomes, while consistently meeting and exceeding quarterly and annual sales targets In addition, maintaining and nurturing strong relationships with existing clients ensures repeat business and long-term partnerships Regular tracking and reporting of sales performance metrics using CRM t...

We are seeking an experienced DBA Manager to lead our database administration team. The ideal candidate will have a strong technical background in Oracle 19c database environments, with proven expertise in performance tuning, scripting, backup and recovery, and managing multitenant architectures. This leadership role requires a hands-on manager who can drive operational excellence, mentor team members, and ensure the reliability, security, and optimal performance of our database systems. Key Responsibilities: Lead and manage the database administration team, setting goals, priorities, and development plans. Coordinate delivery of Support Services to meet customer goals and objectives. Overse...

Administratively manage a team & monitor their performance Motivate and recognize team members through implementation of the R & R programs Analyze various reports to enhance productivity Improve quality of service and increase client delight Prepare and submit periodic reports of Team performance and should identify the gaps/scope of improvement (if Targets are not met). Rostering and Scheduling of agents as per Process requirement Provide end-to-end resolution by taking ownership and doing follow-ups To ensure required login hours of the team to meet the volume of work. To ensure all the members of the team are equipped well to handle customers queries. To meet the Team targets like AHT, Q...

Provana is hiring for US Debt Collections (Bulk Hiring) Location: Noida, Sector 64 Salary: As per your experience Additional Benefits: Perks: 5,000 Travel Allowance 3,000 Attendance Bonus Incentives + Meal + OT (WFO Work From Office) 5 Days Working | US Shifts ----------------------------------------------------------------------------- Job Responsibilities Interact with customers of our clients over phone, web, and voicemail. Plan effective strategies to recover outstanding debts. Update client information in CRM systems. Schedule payments with debtors. ------------------------------------------------------------------------------ Job Requirements Graduate/Undergraduate can apply. Minimum 6...

Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary :- 12,200 +Unlimited Incentives Required Candidate profile Qualification: HSC And Above Job Location: Viman Nagar,Pune Contact Us Hr Priti: 8421382934

About the Role: We are looking for experienced Debt Recovery Officers to join our Global Banking Process team. The ideal candidate will have prior experience in debt collection, recovery operations, or customer resolution within a banking or financial services setup. You will be responsible for managing delinquent accounts, engaging with customers to facilitate repayment solutions, and ensuring compliance with banking and regulatory standards. Key Responsibilities: Contact customers with overdue accounts via phone, email, or other communication channels. Negotiate and implement effective repayment plans while maintaining a professional and customer-centric approach. Maintain accurate records...

Role & responsibilities Contact customers for overdue payments and ensure timely recovery. Maintain accurate records of interactions and payment status. Follow up on pending dues in accordance with DRA and RBI guidelines. Handle customer queries and provide resolution in a professional manner. Achieve daily, weekly, and monthly recovery targets. Coordinate with internal teams to update payment and account details. Preferred candidate profile Good communication and negotiation skills. Basic computer knowledge (MS Office). Ability to handle pressure and meet deadlines. Knowledge of DRA / recovery process (preferred). Day shift Benefits: Lucrative Incentives Based On Performance Training and ca...

Required Fresher/Experience Salary: 10,000 To 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass How To Apply..? To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

1. Recovery & Payment Collection • Monitor and manage the recovery of pending payments from corporates, insurance companies, government panels, and other business associates. • Ensure timely follow-up for payments and maintain updated records of receivables. • Coordinate with the Finance and Billing departments for invoice generation, credit notes, and reconciliation. • Develop and implement effective collection strategies to reduce aging of outstanding amounts. • Escalate long-pending or disputed payments to higher management with proper documentation. 2. Client Coordination & Relationship Management • Liaise with corporate clients, insurance partners, and TPAs to resolve billing or payment...

As a member of the team at Viraaj HR Solutions, you will play a crucial role in supporting AS400 systems to ensure optimal operation and performance. Your responsibilities will include: - Providing support for AS400 systems, troubleshooting issues, and resolving them efficiently. - Monitoring system performance and taking corrective actions when necessary. - Collaborating with cross-functional teams to implement system updates and changes. - Assisting in system upgrades, including planning and executing migrations. - Performing regular backups and restore operations to minimize data loss. - Creating and maintaining technical documentation for system configurations and processes. - Responding...

As a Database Administrator in this role, you will be responsible for maintaining the uptime, performance, and overall health of all SQL Servers across multiple database technologies in a 24*7 project environment. Your key responsibilities will include: - Ensuring database uptime, performance, and overall health of all SQL Servers, as well as supporting systems and infrastructure - Managing Oracle database 11g, 12c, 18c, RAC, ASM, and Data Guard - Utilizing Enterprise Manager for monitoring and administering mission critical databases - Handling database backup and recovery processes - Managing database patching and upgrades - Resolving Oracle Database issues, troubleshooting, and RCA proces...

As a System Administrator at Aryan Institute Of Engineering & Technology, you will play a crucial role in ensuring the reliability, security, and efficiency of our IT systems. You will work closely with our IT team to manage and maintain our network infrastructure, servers, and software applications. Your responsibilities will include: - Server Management: Monitor, configure, and maintain servers to ensure optimal performance, security, and availability. - Network Administration: Manage and troubleshoot network infrastructure, including switches, routers, and firewalls. - Security: Implement and enforce security measures to protect data and systems from cyber threats. - Backup and Recovery: ...

As a Database Administrator, your role will involve the following key responsibilities: - Install, configure, and manage PostgreSQL databases. - Optimize database performance through tuning and configuration. - Implement data replication and high availability strategies. - Design and implement PostgreSQL data models that align with application requirements. - Optimize data schema for efficient querying and updates. - Monitor database performance and identify bottlenecks. - Tune PostgreSQL settings to improve query response times and throughput. - Optimize data distribution and indexing strategies. - Implement and maintain backup and recovery procedures. - Test disaster recovery plans regular...