3567 Recovery Jobs - Page 17

Lead and manage field collection teams (Area Managers, Team Leaders, Field Executives) across the assigned region. Develop and implement strategies to achieve monthly and quarterly collection targets. Monitor bucket-wise and DPD-wise collections performance and take corrective actions as needed. Drive recovery in early, mid, and late-stage delinquent accounts with a focus on reducing NPAs. Allocate resources effectively across branches and geographies to maximize coverage and efficiency. Ensure adherence to company policies, regulatory guidelines, and ethical collection practices. Collaborate with internal stakeholders (Operations, Risk, Legal, Credit, Business) for resolution of high-value ...

Collections Manager is responsible for leading and managing the credit collection process to meet targets for Commercial Vehicle loans including overseeing collection teams and and agencies

Hiring For Collection Officer/Loan Recovery Officer In Bandhan Bank Experience Required - Loan Collection, EMI Collection, Loan Recovery, Payment Recovery, Credit Card Collection, Field Collection Location West Bengal - Hooghly, Burdwan Experience Candidate Salary CTC - 20000 + ESIC + PF + Good Incentive Fresher Candidate Salary CTC - 16000 + ESIC + PF + Good Incentive Two Wheeler Mandatory With Licensee (DL) Fresher Candidates Also Apply This Job With Two Wheeler Mandatory Interested Candidates Call Me Directly - HR Manish 9999065540

You have a great opportunity to join as a Senior Oracle DBA in a Contract role for 6 months with a prominent company. With over 7 years of experience, you can work in a Hybrid mode at locations like Hyderabad, Bangalore, or Pune. Your primary focus will be on Oracle Autonomous Data Warehouse (ADW) along with other essential skills like Oracle Database Administration, Performance Tuning, Backup and Recovery, Database Monitoring, Troubleshooting, Security, and Compliance. As a Senior Oracle DBA, your responsibilities will include administering and supporting Oracle databases, particularly ADW. You will conduct regular database maintenance, health checks, and performance monitoring to ensure op...

You will be responsible for providing technical assistance and maintaining systems to ensure smooth day-to-day IT operations. Your main duties will include troubleshooting hardware/software issues, supporting users, and managing the company's IT infrastructure. In this role, you will be expected to provide first-level technical support for hardware, software, and network-related issues. You will also be responsible for installing, configuring, and maintaining operating systems, applications, and IT equipment. Additionally, you will troubleshoot system errors, connectivity issues, and software malfunctions. Monitoring and maintaining computer systems, servers, printers, and network devices wi...

As a Database Architect specializing in MongoDB, you will be responsible for defining MongoDB strategy, designing architecture, implementing and managing MongoDB instances, optimizing performance, and providing mentorship and collaboration across teams. With over 10 years of experience in database architecture, you will leverage your expertise in MongoDB to develop and implement database solutions, focusing on data modeling, optimization, and ensuring secure and efficient operations. Your role will involve evaluating tools and technologies, defining MongoDB strategy, and providing expert guidance on architecture patterns and optimization. Key responsibilities include designing MongoDB archit...

Job Description: You should have 2 - 5 years of experience in maintaining and supporting multiple EBS & Database instances. As a part of your responsibilities, you will be required to plan and implement backup and recovery of the Oracle database and application. Your role will include controlling migrations of programs, database changes, reference data changes, forms, reports, and menu changes through the development life cycle. You will also be involved in Oracle EBS and Database DR creation, maintenance, and switchover testing, as well as cloning Oracle E-Business Suite application/database. Moreover, you should have hands-on experience in application/database patching using opatch, adpatc...

1) Working experience Postgresql DBA with 2-6 years. 2) Experience should include DB design, Capacity Planning, Storage Management, Performance tuning, Schema Management. 3) Database Installation and configuration for enhancing server performance. 4) Database Backup and Recovery Planning. 5) Hands-on maintenance activities such as vacuum, full vacuum, analyze the database. 6) Data Replication - Streaming/Logical replication. 7) Database Migration and DB Upgrade with minimal downtime. 8) Understanding of basic database fundamentals: multi-version control, concurrency, transactions, indexing, locking. Analyze, recommend, and implement configuration for Optimized Performance. 9) Database securi...

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

A Collection Executive is responsible for recovering overdue payments from customers by contacting them, negotiating payment plans, reconciling accounts, and ensuring compliance with company policies and regulations . Key duties include maintaining accurate records of collection activities, resolving payment disputes, following up on commitments, and identifying complex cases for escalation. While some roles are desk-based, others, like Field Collection Executives, involve traveling to clients' locations to collect payments and require skills such as strong negotiation, excellent communication, and a valid driver's license. Key Responsibilities Contacting Debtors: Reach out to clients with o...

Education Any graduate but preferably B.E./B.Tech/MCA in Computer Science Experience Must have 3-10 Years of Experience in IBM/EMC or Other Storage products Mandatory Skills/Knowledge 1. Prepare SOPs, Gather Asset information and create architecture diagram. 2. Prepare operational Manuals. System Admin L3 will provide Subject Matter Expertise for system administrators, resolve complex issues and guide and coach L2 Engineers. 3. Provide recommendation for service improvement. 4. Aptitude towards problem solving and troubleshooting skills on Storage, SAN/NAS connectivity. 5. Excellent product knowledge and troubleshooting skills on any two products IBM/EMC/HPE and Unified/NAS/S3 products 6. Ex...

Collections Manager is responsible for leading and managing the credit collection process to meet targets for two-wheeler (TW) loans, Commercial Vehicle loans including overseeing collection teams and and agencies

Job description We are hiring for Amex- International Voice Process for Sales, Retentions, or/ Credit Card Collections profiles. Role & responsibilities : Credit Collections, Bad Debt, Old Dues, Recovery, recovery portfolio with respect to collections Contact customers to negotiate payment plans & resolve outstanding balances. Explain payment plans and the importance of timely payments. Update account notes accurately and adjust statuses per guidelines. Research and resolve disputed balances Review collection up unit and changes account status based on established procedures. Qualification Required HSC or 10+2 -Diploma / Graduation required Minimum 1 year of International US Credit Card Debt...

Overview JD f or Postgres DBA. Azure Managed Services with modern stack like GIT, Ansible etc is a mandatory for this requirement. Must have 7+ years DBA working experience with P ostgreSQL and good understanding of Oracle Database and Microsoft SQL Server . Must be knowledgeable and experienced in managing PostgreSQL on multiple operating systems including Linux (RHEL) and Kubernetes. Experienced in setting up PostgreSQL clusters and supporting databases cluster in on-prem and hybrid cloud environment, and specifically in Azure managed servicesinstance. Strong skills in UNIX/Linux Shell Scripting Experience in implementing Postgres STIG implementation, testing, and other vulnerability remed...

Planning & Executing activities to achieve the Sales Target Getting sales target (weekly/monthly/annually) from State head & prepare action plan Develop & Manage Institutional customer & ensuring best in class & after sales service Planning days activities involving tele-calls to institutional customers determining their requirements & subsequently move for market visit for the day. Market Visit- Gathering all informations about institutional customer to be visited & informing them about our Brand and Product. Responsible to put efforts for higher Net Cement Realization. Collection of outstanding payments Responsible to engage dealers to avail max cash discount & putting strategies ensuring ...

Contacting customers and clients who have outstanding debts to arrange for payment. Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner.

Job Purpose Responsible for doing Sales & Collection for Microfinance JLG Customers, as per laid out polices of the company. • Ensuring qualitative Microfinance sourcing by conducting village surveys, CGT, house verification and income assessment, 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. ...

Job Purpose To provide customized lending solutions for business loans, empowering clients to achieve their financial goalsCulture Anchor:Work Hard - Consistently puts in effort. • plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Identify and target potential clients for business loans through channel partners/open market sourcing. • Build, retain and maintain strong relationships with Clients/Channel partners to generate business. • Effectively engage with credit, oper...

Job Purpose This position is open with Bajaj Finance ltd. First link of management between the executors i.e. field staff and management. An effective communicator with exceptional relationship management skills with ability to relate to people at all levels of business and management. Delivery of business AOP objectives for the assigned geography. Duties and Responsibilities PRINCIPAL ACCOUNTABILITIES (Accountabilities associated with the job) •Achieving business numbers with the assigned line of channels (Basis location and market potential). •People Management (Off roll) Hiring, Retention & Productivity. •Sales Governance through compliance of systems and processes. •Responsible for track...

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 trackingRes...

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:- Contact Us HR Vaibhavi - 7796426975

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

About The Role To ensure the achievement of disbursement targets with minimum delinquency Identifying Joint liability Groups & disbursed loans, to suit the target customers and geographies. Enabling business growth by developing and managing a teams across assigned territories for deeper market penetration and reach. Assess potential client base and product acceptability in new regions, areas & opportunities for geographical expansion of operational areas. Disbursement, repayment and delinquency management, achieving daily / weekly collections targets Makes a close follow up of the disbursed loans, especially of the ones not paying on time. Undertake regular field visits, Centre Meeting and ...

About The Role 10563 To ensure the achievement of disbursement targets with minimum delinquency Identifying Joint liability Groups & disbursed loans, to suit the target customers and geographies. Enabling business growth by developing and managing a teams across assigned territories for deeper market penetration and reach. Assess potential client base and product acceptability in new regions, areas & opportunities for geographical expansion of operational areas. Disbursement, repayment and delinquency management, achieving daily / weekly collections targets Makes a close follow up of the disbursed loans, especially of the ones not paying on time. Undertake regular field visits, Centre Meetin...