3567 Recovery Jobs - Page 18

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...

About The Role Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact. Major Deliverables: Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...

Role & responsibilities Candidate needs to visit as per the plan shared by Backend team in application Candidate need to visit according to time slot and All visit Feedback has to be updated. Daily allocation and Minimum 15 customers visit to be done per day. Candidate has to deposit daily for the previous day's collection He has to follow company process in terms of customer handling etiquettes and dress code while he is on field along with maintaining the Code of conducts and integrity as per company norms. Location Belt : Hapur/pilkhwa Greater noida/dadri/dankaur Gaziabad Central Delhi SHAHJAHANABAD/RAILWAY STATION/ITWARA/OLD CITY MADANGIR/SANGAM VIHAR SUBHASH NAGAR/SHIVA JI NAGAR/MANSARO...

Required Technical and Professional Expertise Minimum 7+ years of experience in z/OS System Administration environment with work management, user management, journal management and performance management Act as support and domain expert for z/OS operating system and system components; provide direct technical support as needed in the planning, coordination, installation, implementation and testing of releases, upgrades, or changes to z/OS operating system, network, and component software Primary support for assigned ISV products along with diagnose z/OS platform system and product issues and follow up with root cause analysis Analyse performance issues while providing technical consultation ...

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...

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle 2W/ 3W/ CV/ Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle 2W/ 3W/ CV/ Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle 2W/ 3W/ CV/ Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

You will handle recovery of Two-wheeler- hard bucket cases, oversee agency operations, and ensure that targets are met effectively. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Required Candidate profile Full Time-Graduate with 2–6 Years exp. in Auto Loan collections. Handle 2W/ 3W/ CV/ Auto Loan, recovery, hard bucket cases & agency ops. Must have strong communication skills.

Role & responsibilities 1. Responsible to manage location / state with team size of 50+ Field executives (Internal & external), with the help of Team Leaders and responsible to manage AMs as well, basis on the decision of management. 2. Responsible to meet designated targets for Monthly and Daily Allocation by actively monitoring and manages bucket wise efficiencies and to ensure reduce the non allocation 3. Responsible to control the buckets flows at all bucket levels (B1/2/3) 4. Recommendations for performance improvement based on gap analysis 5. Monitoring and coaching of TLs/ FE's.Daily/weekly to keep a track of team 6. Responsible to control absenteeism and attrition in the portfolio an...

Ensure to achieve collection target given by the bank. Generate the PTP a daily basis and continuous follow up to collect the amount Achieve individual targets and grow account profitability, while maintaining a high service standard and compliance.

Role & responsibilities Recovery Management Payment/EMI Recovery Field Collection Job Target Oriented Preferred candidate profile Decent Communication Self motivated Target driven approach Should have a vehicle Age limit - 19yrs to 33 yrs

Job Summary: The Resolution specialist will be responsible for effective resolution strategies and managing the resolution of delinquent accounts. This role requires a strategic thinker with strong leadership skills and a deep understanding of the ARC sector. Key Responsibilities: Strategy Development: Develop and implement effective resolution strategies to minimize overdue accounts. Portfolio Management: Monitor the collections portfolio, analyse trends, and implement corrective actions to improve collection efficiency. Customer Interaction: Engage with customers to understand their financial situations and negotiate payment plans or settlements. Legal Coordination: Collaborate with the le...

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 15k + incentives Required Candidate profile Qualification:- Min Hsc Pass Job Location: Shivaji Nagar, Pune Schedule your interview by calling or sending your CV via WhatsApp. Contact HR Anuja at 9822644197. Perks and benefits Unlimited Incentives Without Boundaries !

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 15k + incentives Required Candidate profile Qualification:- HSC pass Job Location: Shivaji Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Anuja - 9822644197 Perks and benefits Competitive Salary with unlimited Incentives !

Walkin : Mon to Sat between 11am to 3pm - Siruseri Unit Job Title: Insurance Co-ordinator Role & responsibilities: List out the total Number Of credit patients (All Insurance). To send the Pre- Authorization form to the concern insurance company. Explain the Admission & Discharge procedure to the patient & attenders also. All data's and activities should be computerized. Watch the approval status and query reply to be update shortly. To Proper communication about the patient Admission, Approval, Enhancement procedure, Discharge, Payment, and cancellation process. The most common job duties for a health unit coordinator are clerical tasks like answering phones and processing paperwork, includ...

Process: Telecaller Outbound - Collection Process Requirement: - Marathi & Hindi , Avg English communication - Should have very good interpersonal skills - Freshers/UG both can apply - Interacting with the Customers - Sal- Up to 15,000 + incentive Required Candidate profile Qualification: Min HSC Location: Karishma chowk, Kothrud & Vadgaon bk , pune Schedule your interview by calling or sending your CV via WhatsApp. Contact HR Altaf at 7796427006. Perks and benefits Earn upto 6000 incentives per month !

Educational Requirements Bachelor of Engineering Service Line Cloud & Infrastructure Services Responsibilities Expertise in Database Administration on Production Servers with server configuration and management with troubleshooting capabilities.Hands on experience in configuration and management of SQL Server High Availability and DR strategiesProficiency and expertise in SQL Server backup and recoveryExpertise in user management, roles and permissionsHands on experience in configuring SQL Server and Windows service pack upgrades Additional Responsibilities: Performance & Tuning Technical and Professional Requirements: Hands on experience of SQL Server upgradation and migrationSound knowledg...

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 To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf - 7796427006 Perks and benefits:- Incentives and growth opportunities.

Process- Loan Recovery, Collection Voice Process Requirement:- -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: Fresher- Upto 13k in hand + incentives -Experience- Upto 16k in hand + incentives. -Rounds of interview : HR, Ops. Preferred candidate profile -HSC is mandate Job location:- Karishma chowk Kothrud and Navale Bridge Pune. To schedule your interview Call or send your CV through WhatsApp HR Shubhangi - 7262957662

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

ole & responsibilities: 1. Managing Bucket & Recovery collections through In - House filed collection officers/Incharges 2. Collaboration between off -role and branch team for smooth functioning 3. Account level follow-up and review on delinquent cases 4. Achieving given targets 5. Empanelment of collection Agency as and when required Preferred candidate profile: Expertise required/Domain Knowledge 1.Knowledge of Regular/NCL Collections 2. Knowledge of Rural Lending 3. Knowledge of Agency Collection model No. of years of relevant experience & Education: 1. Collection management experience with minimum 2 years quality experience preferably in collections and recovery 2. Minimum Qualification ...

Job Title Collection Manager / Collection Executive / Collection Officer Function / Department Urban Collection Department Head NCM Reporting Manager Cluster Collection Manager Purpose of the Job: Collections for NCL (write-off) accounts for urban PL business. Describe the KPIs against each perspective: Perspective Key Performance Indicators Business and Financial Management Collection Resolution of NPA accounts of the branch to achieve the monthly target Controlling the branch GWO and improvising the collection month on month Tracing of skip /migrated customers Customer Focus Addressing customer queries Educating customer about payment on time, Importance of Credit score and servicing of lo...

Role & responsibilities Agency Management: Handle a network of recovery/collections agencies within the assigned territory. Onboard, train, and review performance of recovery partners. Ensure adherence to SLAs, compliance, and fair collection practices. Recovery Operations: Monitor and drive recovery performance on delinquent portfolios (Buckets: 30+, 60+, 90+, written off cases). Develop and implement recovery strategies to maximize collections efficiency. Execute field recovery actions including skip tracing, settlements, legal recoveries where required. Channel Performance: Analyze agency/channel productivity and optimize recovery costs. Ensure recovery agents are well-informed, trained, ...

Role & responsibilities Agency Management: Handle a network of recovery/collections agencies within the assigned territory. Onboard, train, and review performance of recovery partners. Ensure adherence to SLAs, compliance, and fair collection practices. Recovery Operations: Monitor and drive recovery performance on delinquent portfolios (Buckets: 30+, 60+, 90+, written off cases). Develop and implement recovery strategies to maximize collections efficiency. Execute field recovery actions including skip tracing, settlements, legal recoveries where required. Channel Performance: Analyze agency/channel productivity and optimize recovery costs. Ensure recovery agents are well-informed, trained, ...