1805 Recovery Jobs - Page 4

We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation! Here is how, through this exciting role, YOU will contribute to BMC's and your own success: As an experienced BMC AMI Cloud Senior Consultant (CS), you will be part of a team that has been acknowledged as an industry leader. You will help our clients grow their business by providing install, configuration, and conversion work for the BMC products. BMC AMI Cloud Senior Consultant works closely with the AMI Cloud Architect (CA), Practice Lead (PL), Project Management (PM) team, and Service Delivery Manager (SDM) to meet the approved Customer requirements. BMC AMI Cloud Senior Consultant performs the technical hands-to keyboard software and configuration changes on customer systems. BMC AMI Cloud Senior Consultant works with the CA to translate logical design into physical designs, contributes to detailed design documentation, and contributes to the development of procedures and standards within BMC. You should be willing to work on projects during customers time zone. To ensure youre set up for success, you will bring the following skillset & experience: Mandatory Skills: 10+ relevant years mainframe technical experience as a z/OS Systems Programmer 7+ years working in Services or projects, preferably Customer facing in a professional consultative capacity Expert experience in storage migrations from products like CA-Disk, CA-Vantage, CA-Faver, CA-Allocate, IBM DFSMShsm, IBM DFSMSdss, IBM DFSMSacs. Expert experience in tape migrations from storage products like CA-1, CA-TLMS, IBM DFSMSrmm. Expert experience in BMC storage related products such as FDR/FDRABR, AMI Storage, Control-M/Tape. Knowledge of BMC AMI Cloud solution and S3 storage offerings. Expert experience in mainframe disk storage vendor hardware solutions (IBM/DELL etc) Expert experience in mainframe tape storage vendor hardware solutions (IBM/DELL etc) Experience in developing REXX based solutions for validation and migration purposes. Fluency in English language is a must and any other languages are a plus. Good to Have: Consultative skills with customers, and contractors when driving deliverables and setting priorities A self-starter, willing to work without a net with a proven ability to meet assigned timelines with high quality, complete deliverables in unsupervised, often remote, situations. Willingness to mentor and share ideas and knowledge with other colleagues promoting best practices. Demonstrable experience in deployment lifecycle across multiple environments (Test, Dev, QA, and Production). Demonstrated success in building key relationships in the past with Sales, Technical Support, Application Teams, and Product Engineering. Demonstrable experience in producing and presenting disaster recovery solutions for Pre-Sales purposes based on Customer requirements.

Role & responsibilities Supervise the collections team, providing guidance and support. Develop and implement effective debt recovery strategies. Maintain compliance with industry regulations and company policies. Analyze collection data to identify trends and improve processes. Set and monitor collection targets and performance metrics. Ensure excellent customer service while resolving overdue accounts. Train and develop team members to enhance their performance. Prepare and present reports to senior management. Preferred candidate profile Minimum 1 year of work experience No gaps in employment history Minimum educational qualification: PUC (Pre-University Course) Prior experience in the Collections Department will be an added advantage

Role & responsibilities To assemble a group of committed, forceful, and aspirational location managers - To inspire the current Team to perform to the best of their abilities. - To effectively manage debtors through his group - To guarantee his team provides customers with high-quality service - should put your attention on enhancing portfolio performance in that area or region. - To effectively manage non-performing assets (NPAs) within his area or region. Preferred candidate profile Bachelor's degree in Business, Finance, or related field (MBA preferred). Minimum of 5 years of experience in a managerial or supervisory role in financial services or credit management. Proven experience in portfolio and team performance improvement. Strong leadership, communication, and people management skills. Analytical and problem-solving mindset with a focus on execution. Familiarity with credit policies, NPA control measures, and regional compliance.

* candidate should be good in communication skills in English and Kannada. * There will be having both outbound and inbound calls. * candidate must be collect the customer data through Telecalling process. * customer support roles also having. Required Candidate profile Qualification - Any Degree( 2021, 2022, 2023, 2024, 2025). Male and Female Preferred. LOCATION : NUNGAMBAKAM ,CHENNAI contact HARINI HR -( 6383508351 )ONLY WHAT'SAPP YOUR'E RESUME DONT CALL Perks and benefits Incentive upto 10k. Fixed day shift .

Role & responsibilities Accountable for reducing delinquency by flow control and improving recovery rates on the assigned Portfolio. Initiate legal action on problematic customers Manage a team of Collections Managers & Collections Executives attached to various branches across the state for Tractor Loans. Drive the performance of collections agencies through allocated officers who handle agencies, identify areas of weaknesses, recommend solutions, and support the collection team to achieve targets. Ensure timely allocation of cases to Collections Managers and Executives based on Geography and Vintage. Ensure the collection efficiency through daily reports and regular reviews with the team. Strategize, forecast, drive and execute plans including the hiring plans. Preferred candidate profile

Key Responsibilities : 1.) Manage and oversee the area receivables team to ensure timely recovery of outstanding amounts. 2.) Develop and implement strategies to improve collection efficiency and reduce delinquencies. 3.) Analyze and resolve complex customer issues related to payments and receipts. 4.) Collaborate with cross-functional teams to identify and mitigate potential risks. 5.) Monitor and report on key performance indicators, such as delinquency rates and collection efficiencies. 6.) Provide training and guidance to team members to enhance their skills and knowledge.

Urgent openings for Agency Manager Recovery with hands-on experience in managing third-party agencies, collections teams, and recovery channels in Chennai, Coimbatore, Salem, Tirrupur, Kumbakonam & Trichy location. 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, and aligned with company standards. Initiate corrective actions in case of underperformance. Compliance & Reporting: Ensure compliance with regulatory guidelines and company policies. Maintain MIS and daily/weekly performance reports. Collaborate with legal, risk, and credit teams as required. Preferred candidate profile Graduate/Postgraduate in any discipline. 3 to 8 years of experience in collections/recovery , with strong exposure to agency/channel handling . Familiarity with retail finance, unsecured loans, two-wheeler loans, microfinance, or Commercial Vehicle is a plus. Ability to travel extensively and manage field recovery operations. Perks and benefits Salary is not constrain for right person, interested candidate can drop your resume to yuvaraja.k@smfgindia.com / 8976918334

Process- Loan Recovery, Collection Voice Process 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 Swapnali:- 9822946582

This position as a VMWare Consultant in our Global Delivery Centre at Amdocs Pune office within the Cloud Studios Unit is crucial for driving delivery for our customers worldwide. Your role involves configuring VMware environments on Google Cloud VMware Engine (GCVE) and migrating applications from customers" on-premise environments to GCVE. The ideal candidate will possess extensive experience in VMware virtualization technologies, IT infrastructure, and cloud solutions, particularly Google Cloud Platform. Your responsibilities include providing technical expertise, configuring VMware environments, troubleshooting, and delivering high-quality solutions to meet clients" business requirements. In terms of Infrastructure Design and Implementation, you will be responsible for designing, implementing, and managing VMware vSphere, vCenter, and other VMware products to support virtualization needs. Additionally, you will assess existing infrastructure, recommend best practices, and ensure alignment with business objectives. You will participate in client discussions to gather requirements, create design documents, and assist in project planning and execution. Managing project timelines, coordinating with client teams, and ensuring a smooth implementation process are key aspects of your role. Monitoring virtualized environments for optimal performance, conducting health checks, performance tuning, and capacity planning are crucial for System Monitoring and Optimization. You will also develop VMware runbooks for ongoing operations on GCVE. Handling troubleshooting and support, diagnosing and resolving VMware-related issues, and providing guidance during critical incidents and outages are significant responsibilities. Your experience in VMware migration, particularly hands-on mass migrations from VMware on-premise to GCP or AWS using technologies like Vmotion, NSX, HCX, VMware SDDC, NSX-T, and vROps, is highly valuable. Moreover, your role involves developing and maintaining technical documentation, conducting training sessions, and sharing knowledge with client IT staff. Your qualifications should include a Bachelor's degree in Computer Science or a related field, proven enterprise IT consulting experience, VMware certifications, and at least 8 years of hands-on experience in VMware environments. Strong understanding of IT infrastructure components, automation and scripting tools, backup and recovery strategies, communication skills, and client-facing experience are essential for this role. Additionally, familiarity with cloud platforms, Linux/Windows server administration, Active Directory integration with VMware, and troubleshooting production incidents are beneficial. Experience in public cloud migrations, financial services sector, and Oracle database migrations is desirable for this role.,

Handling Field collection Commercial vehicle/passenger car for banking/NBFC sector in NPA/Recovery pool. Handling a team of 5to 10 collection executives. Having Knowledge of excel/MIS/MS office experience 4-5years as supervisor Cont -Gauri 8591421009

Process- Loan Recovery, Voice Process Experience- fresher/experience Good communication skills in Hindi & Marathi and Basic English Salary: Fresher- 11k to14k+ incentives Experience- Upto 14k to 16k in hand + incentives. Rounds of interview : HR, Ops. Preferred candidate profile HSC is mandate How to Apply: To schedule your interview, simply: Call or WhatsApp your CV to: HR Swapnali :- 9822946582

iTech India 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 plans. Applying mathematics and statistics to problem-solving initiatives. Applying best practices and standard operating procedures. Creating innovative solutions to meet our companys technical needs. Testing new software and fixing bugs. Shaping the future of our systems.

HSBC electronic data processing india pvt ltd is looking for Senior 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 plans. Applying mathematics and statistics to problem-solving initiatives. Applying best practices and standard operating procedures. Creating innovative solutions to meet our companys technical needs. Testing new software and fixing bugs. Shaping the future of our systems.

110086 / 110042 / 110040(BEGAMPUR / NARELA) NORTH DELHI 1. FE has handle the two portfolio Monthly Allocation as well as daily allocation and Minimum 15 customers visits to be done per day 2. For MA Cases - FE needs to visit as per the plan shared by Backend team (in MUCH application). 3. For DA Cases- FE need to visit according to time slot and All visit Feedback has to be updated (in MUCH application). 4. FE has to update details remarks in the visit log (in MUCH application). 5. FE has to upload House Photos of the visited cases (on MUCH). 6. FE Should ensure 50% minimum conversion on DA allocation on daily basis and for MA allocation, minimum 47% resolution should be achieved and as per the business requirement target can increase or decrease. 7. FE Should follow the E- receipt process. If any manual receipts are issued, those need to be submitted with-in 7 days to their respective supervisor. 8. FE has to deposit daily for the previous days collection by 12 PM next day and should share screenshots of the deposit slip to his respective supervisors. 9. 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. 10. Manual receipt books ops copy to be submit to quality team within 7 days of issuance to customer.

Role & responsibilities He/she will be responsible for managing a delinquency-free Loan portfolio. The incumbent is required to do this in a cost-optimal manner and ensure that there are no adverse fallouts due to the collections means employed. He is required to build the necessary analytic models to provide feedback to the underwriting He is required to set up sound Collections processes while adhering to the Fair Practices Code. He is required to build up the Collections Infrastructure through recruitment of the right personnel, engagement of external agencies wherever appropriate and setting up of tele calling enters to ensure constant proactive customer reach out to prevent early-stage delinquency and reduce flows to higher buckets. Draft and implement a standard recovery process for the business to cut down NPAs and reduce delinquency across buckets. Preferred candidate profile Candidates must be only from NBFCs or banks with Collections experience in BL and LAP. Candidates must possess knowledge of Legal recovery. Ability to multitask and deliver qualitative outputs consistently at short deadlines Good communication.

Process:- SBI Dhruva Collection X Bucket Work From Office Shifts Timing: - Day Shift Preferred candidate profile SBI Dhruva Qualification - GRADUATES Experience - 6 months collection Experienced Salary - 16.5k in hand + CTC Shift timing - 8 am to 8 pm (any 9 Hrs shift) 1 Rotational Weekly off. Working days - 6days Rounds of Interviews:- HR round Operations round How to Apply: Call directly Or send your CV via WhatsApp Contact for Interview Scheduling HR Name: Rutuja Phone / WhatsApp :- 9822687351

As an SQL Server DBA at ShyftLabs, your primary responsibility will be designing, implementing, configuring, securing, and maintaining SQL Server database systems to ensure the availability and consistent performance of various corporate applications. ShyftLabs is a growing data product company that collaborates with Fortune 500 companies, aiming to deliver digital solutions that drive business growth through innovation. Your key duties will include diagnosing and resolving database-related issues promptly, developing and maintaining disaster recovery strategies for data protection, working closely with IT teams and stakeholders to meet database requirements, maintaining comprehensive documentation on database configurations and procedures, and generating regular reports. You will also be involved in setting up, configuring, and deploying SQL Server RDBMS systems both on-premise and in the Cloud, performing routine maintenance tasks, and ensuring database stability and security. To excel in this role, you should possess proven experience in a similar position, strong organizational and time-management skills, excellent communication and interpersonal abilities, and the capacity to work effectively both independently and as part of a team. Adaptability, flexibility, and proficiency in relevant systems and technologies are also essential qualities for success in this position. Basic qualifications for this role include a minimum of 5 years of relevant experience, proficiency in implementing, configuring, maintaining, and optimizing critical SQL Server RDBMS systems, and familiarity with technologies such as Postgres and Python programming. We are looking for a highly motivated individual who can work independently and collaboratively in a fast-paced environment, take on new tasks and responsibilities quickly, communicate effectively with internal partners and departments, meet project deadlines with accuracy, and adhere to company policies and procedures. Join us at ShyftLabs and enjoy a competitive salary, comprehensive insurance package, and access to extensive learning and development resources to support your professional growth.,

You are invited to be a part of our Escalation & Recovery Team in the role of Customer Success Executive. Your primary responsibility will be to engage directly with customers, handle escalated cases, resolve disputes, and ensure a mutually beneficial resolution through effective communication and client management. Ideal candidates for this position would have a strong background in customer service, sales escalations, or recovery. Your key responsibilities will include managing and resolving escalated/dispute situations promptly, negotiating with clients to achieve a balanced solution while delivering a positive customer experience, conducting regular visits for resolution and negotiation, maintaining precise records of all interactions, case progress, and resolution timelines, fostering strong relationships with clients to provide a professional and supportive recovery experience, and identifying operational gaps to suggest process enhancements for reducing future escalations. To excel in this role, you should possess 3-6 years of experience in collections, CRM, Escalation handling, or similar roles, exceptional communication, negotiation, and documentation skills, as well as proficiency in team management and inter-departmental coordination. Your workdays will be from Monday to Saturday. Join us and be a part of a team that is dedicated to customer success and continuous improvement.,

The System Administrator role at our logistics company involves maintaining computer systems, servers, and network infrastructure to ensure stable, efficient operations supporting organizational functions. You will manage physical and virtual servers, ensuring system availability and performance. Monitoring system and application logs, verifying scheduled jobs completion, and maintaining network infrastructure including routers, switches, and firewalls are key responsibilities. Implementing security measures, managing software and hardware, and providing technical support to users are crucial aspects of this role. You will also develop data backup and disaster recovery plans, monitor application performance, and work with developers to optimize performance. Vendor management, compliance with policies and regulations, and continuous improvement through innovative approaches are integral to the position. Candidates based in Jalgaon are encouraged to apply for this full-time role. In addition to a competitive salary, this position offers health insurance, provident fund, performance bonuses, and a day shift schedule. The work location is in-person, and the role requires attention to detail, problem-solving skills, and proactive maintenance of systems and infrastructure.,

As a MySQL Database Administrator (DBA) with 5-8 years of experience in the software industry, you will play a crucial role in ensuring the smooth operation and optimization of MySQL databases in both Windows and Linux environments. You will be responsible for various tasks including installation, configuration, backup, recovery, security upgrades, schema changes, tuning, and ensuring data integrity. Your expertise will be utilized in setting up different MySQL cluster setups such as Innodb, Galera, and Percona in active-active and active-passive configurations. Additionally, you will be involved in disaster recovery planning, production data replication into Data Warehouse, and implementing new database systems in collaboration with the Engineering team. Your responsibilities will also include performance tuning, query optimization, backup and recovery, user management, and replication setup and administration. Your role will be crucial in ensuring the high performance and availability of the databases supporting enterprise-scale applications. To excel in this role, you should be a highly performance-oriented individual with a proactive approach to problem-solving. Your ability to take ownership of tasks, collaborate effectively with stakeholders, and drive actions to closure will be key to your success. Additionally, experience in the Financial Service Industry or Banking applications will be advantageous. As a graduate/post-graduate, preferably in Engineering from reputed institutions, you will bring a strong educational background to complement your practical experience in MySQL database administration. Join our global team at a category leader in Financial Crime Risk Management Systems and contribute to our mission of using AI to combat financial fraud on a global scale. Apply now by submitting your resume and take the next step in your career as a MySQL DBA with us.,

You are seeking an Oracle Database Admin L1 with 2 to 3 years of experience to become a part of the Infra Delivery team. Your primary responsibility will involve maintaining and managing Oracle database systems to ensure optimal performance and security. Your duties will include: - Installing, configuring, and maintaining Oracle database systems. - Performing regular updates and patches on the databases. - Monitoring database performance and troubleshooting any issues that arise. - Managing user accounts and permissions within the databases. - Executing and validating database backups and restores. - Implementing and upholding database security policies. - Handling storage structures within the Oracle database. - Providing assistance for any database-related problems. - Documenting database configurations, procedures, and backup schedules. To qualify for this role, you should possess: - A Bachelor's degree in computer science, Information Technology, or a related field. - 2 to 3 years of experience in Oracle database administration. - Basic understanding of SQL and PL/SQL. - Familiarity with database backup and recovery processes. - Possession of an Oracle Certified Associate (OCA) certification would be advantageous. - Strong problem-solving abilities and effective communication skills.,

Role : Area Collections Manager (Recovery) Location : Chennai, Coimbatore & Bangalore Email : Prem.kumar@lendingkart.com Role & responsibilities You will manage the portfolio of the assigned geography. Lead, mentor, and motivate a team of collections agents to achieve performance targets and objectives You will follow up with delinquent cases personally, along with the collection manager, along with the collection agencies team & ensure resolution of the cases. You will be part of Recovery on high value NPA - write-off cases. Also, responsible to collect & resolve the Current bounce, 1-30, 31-60 & 61-90 cases. Must focus on collecting late payment & other charges. You will recruit collection agencies, repossession agencies, valuation agencies as required. You will recruit advocates as required. You will have collection & legal knowledge of secured & unsecured business. You will have relevant legal knowledge to use the same recovery & collection tool. You will have proper MIS & account management knowledge. You will be open to operate from home & without the presence of an office. You will be excellent in written & oral communication skills. You will have the ability to interact with the senior management team in case of requirement. You will have ability to understand statement of account, repayment schedule & foreclosure of the loan accounts. You will be an efficient leader, must believe in the spirit of teamwork, must maintain the decorum of the office, must follow the reporting hierarchy, must follow the entire laid down policy & Process of collection. Preferred candidate profile Bachelor's degree in Finance, Business Administration, or a related field. Proven experience in collections management within the financial services industry, preferably in a fintech or banking environment. Strong leadership abilities with a demonstrated ability to coach, mentor, and develop teams. Excellent analytical skills with the ability to interpret data and trends to drive strategic decision-making. Sound knowledge of regulatory requirements governing collections practice

Position : Collection Manager (Recovery) / Deputy Manager - Collections (Recovery) Location : Coimbatore, Chennai & Hyderabad Email : Prem.kumar@lendingkart.com Role & responsibilities : You will manage the portfolio of the assigned geography. Work closely with collections agents to achieve performance targets and objectives You will be part of Recovery on high value NPA - write-off cases. Also, responsible to collect & resolve the Current bounce, 1-30, 31-60 & 61-90 cases. Must focus on collecting late payment & other charges. You will have collection & legal knowledge of unsecured business. You will have relevant legal knowledge to use the same recovery & collection tool. You will have proper MIS & account management knowledge. You will be open to operate from home & without the presence of an office. You will be excellent in written & oral communication skills. You will have ability to understand statement of account, repayment schedule & foreclosure of the loan accounts. Preferred candidate profile Bachelor's degree. Proven experience in collections management within the financial services industry, preferably in a fintech or banking environment. Strong leadership abilities with a demonstrated ability to coach, mentor, and develop teams. Excellent analytical skills with the ability to interpret data and trends to drive strategic decision-making. Sound knowledge of regulatory requirements governing collections practice

Position : Collection Manager / Deputy Manager - Collections (Recovery) Location : Chennai Email: Prem.kumar@lendingkart.com Role & responsibilities : You will manage the portfolio of the assigned geography. Work closely with collections agents to achieve performance targets and objectives You will be part of Recovery on high value NPA - write-off cases. Also, responsible to collect & resolve the Current bounce, 1-30, 31-60 & 61-90 cases. Must focus on collecting late payment & other charges. You will have collection & legal knowledge of unsecured business. You will have relevant legal knowledge to use the same recovery & collection tool. You will have proper MIS & account management knowledge. You will be open to operate from home & without the presence of an office. You will be excellent in written & oral communication skills. You will have ability to understand statement of account, repayment schedule & foreclosure of the loan accounts. Preferred candidate profile : Bachelor's degree. Proven experience in collections management within the financial services industry, preferably in a fintech or banking environment. Strong leadership abilities with a demonstrated ability to coach, mentor, and develop teams. Excellent analytical skills with the ability to interpret data and trends to drive strategic decision-making. Sound knowledge of regulatory requirements governing collections practice

Roles and Responsiblities Managing recovery of secured & unsecured loan products within the State for delinquent branches. Implement systems in collections flows department for meeting audit requirements Leading a time of sizeable strength , mentoring and coaching the collections team including periodic trainings. Effective segmentation of the portfolio to maximize recoveries Monitoring losses within State Monitoring and driving continuous improvement of metrics of Customer Verification, Payment Processing, Delivery and Billing processes. Co-ordination among cross functional teams (Sales, Collections, Fraud, Risk) and central teams Identifying and implementing new solutions to existing processes and to lead team with innovative ideas to bring best out of them Monitory all collections processes within the state including branch Cash reconciliations Desired Candidate Profile 10-15 years of experience in Collections, Recovery, Field Collections, Team Handling, or Unsecured Loans. Strong understanding of banking industry regulations and practices. Excellent communication skills with ability to negotiate effectively with customers. Proven track record of achieving targets in a fast-paced environment.