5462 Recovery Jobs - Page 19

Process:Voice Process Location:Viman Nagar,Pune Salary: 12,200 In Hnad + Unlimited Incentives Communication Skills Required: Fluent in Hindi & Marathi Minimum Qualification: HSC (12th Pass) is mandatory Interview Process: HR Round Operations Round How to Apply: To schedule your interview, Call or WhatsApp your CV HR Sachin:-7875062364

AYE Finance Pvt. Ltd.- www.ayefin.com One of the fastest-growing NBFC, Aye Finance Pvt Ltd. providing Business Loans & Mortgage Loans to micro enterprises across India. We are looking for * Collection Officer (CO's)* The Collection Officer (Co's) to manage and execute recovery activities for overdue and delinquent unsecured loan accounts, ensuring effective collections while maintaining customer relationships and adhering to company policies and compliance standards. Locations: Rajasthan: Merta Pali Barmer Rajsamand Govindgarh near Alwar Krishna Nagar Piparcity Udaipur Banswara Beawar Banduik Key Responsibilities': Recovery Management Customer Interaction & Relationship Management Coordinati...

Collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.

As a Snowflake Administrator at Milestone Technologies, your role will involve various responsibilities to ensure efficient management and optimization of Snowflake cloud data warehouse platform. Here is a summary of your key role overview, responsibilities, and required qualifications: **Role Overview:** You will be joining Milestone Technologies as a Snowflake Administrator, where you will play a crucial role in managing and optimizing the Snowflake cloud data warehouse platform to support the organization's IT development team. **Key Responsibilities:** - **Security & Access Management:** Implement RBAC, manage users/roles, control object-level access, and maintain network/security polici...

As an experienced SQL Server DBA / Database Engineer at our company, you will play a crucial role in maintaining the availability, performance, and integrity of our SQL Server databases. Your responsibilities will include: - **Database Administration:** Installing, configuring, and upgrading SQL Server instances. Monitoring and maintaining SQL Server databases to ensure high availability and performance. - **Performance Tuning:** Identifying and resolving performance issues. Optimizing queries, indexes, and database schemas to enhance database performance. - **Backup and Recovery:** Implementing and managing backup and recovery strategies. Performing regular database backups and restore oper...

As an IT Infrastructure professional at Inventrax, you will play a crucial role in designing and deploying enterprise-level hardware and software systems to support the organization's operations. Your responsibilities will include monitoring and maintaining IT infrastructure systems to ensure their operational efficiency and security. Additionally, you will be involved in developing disaster recovery plans, troubleshooting hardware and software issues, and performing system backup and recovery to protect data integrity. Proactively monitoring system performance, documenting infrastructures, systems, and procedures, ensuring infrastructure security and compliance, and managing infrastructure ...

Role Overview: As a Sales Manager/Sales Officer Recruiter, your primary responsibility will be to recruit and train a team of sales professionals to drive business growth. You will play a crucial role in building a profitable portfolio and ensuring the productivity of the sales team. It will be essential for you to keep track of collection and recovery efforts to maintain delinquency levels within permissible limits. Additionally, you will need to identify potential market areas to expand the business. Key Responsibilities: - Monitor sales targets and ensure the team achieves assigned goals. - Create a professional work culture that fosters enthusiasm and team spirit. - Maintain productivity...

As a Customer Success Manager at Rubrik, your primary role is to guide customers through the post-sale journey, ensuring maximum value realization, deep product adoption, and long-term retention. You will be the customer's trusted advisor, focusing on turning successful initial deployment into a strategic partnership. Your success will be measured by key performance indicators such as Product Activation & Adoption, Customer Health Scores, and Retention. Key Responsibilities: - Onboarding & Technical Adoption: - Own the customer lifecycle post-sale, ensuring a seamless transition from Sales/Implementation to ongoing Customer Success. - Drive broad and deep adoption of Rubrik solutions by mana...

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

Doing field investigation and cross verification of disputed files coming from credit PRINCIPAL ACCOUNTABILITIES Loan Collections Officer for multi-type of loans Collect all past due balances 30 days+ Interacting with sales representatives and attended biweekly meetings with staff to discuss and plan strategies of resolving and curbing Collection issues SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM - Collections in initiating action against the defaulters

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

LTFinance is looking for AREA RCU MANAGER - RETAIL HOUSING & SME to join our dynamic team and embark on a rewarding career journey Disaster Recovery Planning:Develop and maintain comprehensive disaster recovery plans, procedures, and protocols to mitigate risks and ensure business continuity Identify critical systems, applications, and data that require backup and recovery strategies Backup and Recovery Strategies:Implement and manage backup solutions to ensure regular and reliable data backups Define recovery point objectives (RPOs) and recovery time objectives (RTOs) for different systems and data sets Testing and Validation:Conduct regular tests and simulations to validate the effectivene...

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments Documentation:Maintain acc...

LTFinance is looking for Collection Officer to join our dynamic team and embark on a rewarding career journey Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align with their financial circumstances Account Review: Review and analyze debtor accounts to assess their financial status, payment history, and creditworthiness Communication: Maintain regular communication with debtors through phone calls, emails, or letters to encourage timely payments and resolve payment disput...

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections. Disclaimer: T...

LTFinance is looking for AREA COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. 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 the employer via their official channels before applying.

LTFinance is looking for AREA COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. 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 the employer via their official channels before applying.

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1.Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection money 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduate

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e.Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate

Responsible for driving branch / area collection activities as applicable (including adherence to Policy & Collection processes) Delinquency management, Collection MIS. Accountable for reducing delinquency. PRINCIPAL ACCOUNTABILITIES Allocate delinquent accounts to Field collectors / Collection agency and obtain feedback / PTPs for the accounts allocated Responsible to monitor Promise to Pay and address the broken promises Regularly visit chronic default accounts and resolve the delinquency Review and monitor branch/agency collector performance vis a visAchieve Case resolution / Roll Back Targets/ Collection targetsIdentify chronic accounts and provide regular update on the recovery recourse...

Develop compressor cooling systems, heat recovery systems, selection of heat exchangers, fans, thermal management through modulation and identification and implement innovations towards performance and quality improvement and cost reduction. Managing resources and processes to meet short term and long-term objectives Educational Qualification / Experience required : - BE/B Tech Mechanical Engineering , M Tech in Thermal engg/Heat transfer is an added advantage - Experience of 7 to 12 years of experience in design and development of cooling system related parts - Creating 3D models using CAD Solidworks and detailing of concepts & development involving GD&T requirements - Creating 2D releases ...

Develop compressor cooling systems, heat recovery systems, selection of heat exchangers, fans, thermal management through modulation and identification and implement innovations towards performance and quality improvement and cost reduction Managing resources and processes to meet short term and long-term objectives Key Responsibilities : Responsible for Heat Exchanger, Evaporator and Condenser Design, Fan Design/ Selection and Thermal Valve Design/ Selection Analyze Thermal Management System Performance and provide feedback to PDO team. Provide Thermal Management Support to existing products and improvement activities as appropriate Prepare and maintain documentation related to Heat Exchang...