5489 Recovery Jobs - Page 44

PerformingSecurity Risk Assessment and Threat Analysis for various application bycovering various domain of ITGC, NIST and ISO 27001 standards SecurityArchitecture review, Application Design and Workflow review, VAPT Report, UserAccess Management, BCP / DR, Backup and Recovery report, 3 rd party SecurityReports etc. Review ofApplication and underline infrastructure with respect to ITGC/ NIST andInternal controls Formulatingchecklist and baseline for performing the assessment Supporting andcoordinating with various team for remediation of observations raised Presenting thedashboard to management and explaining the risk posture Supporting team by conducting various training ontools

Role & responsibilities Collection : Follow up on outstanding payments and maintain accounts receivable. Invoicing : Prepare and issue accurate invoices. Payment Follow-ups : Coordinate with clients to ensure timely payment. Data Management : Maintain billing/payment records and ensure data accuracy. Credit Management : Monitor client credit limits and ensure risk controls. GST Compliance : Ensure all billing adheres to GST regulations. Preferred candidate profile B.Com / M.Com with 5+ years of experience in commercial operations. Strong knowledge of invoicing, collections, GST, and credit management. Proficient in MS Excel and accounting software. Excellent communication and organizational ...

Role Overview: As a Database Administrator at GKM IT, you will be responsible for managing PostgreSQL databases along with Oracle and MySQL databases. Your primary focus will be on database administration, performance tuning, and troubleshooting complex performance problems. You will work closely with cross-functional teams to diagnose and resolve database-related issues and optimize database performance. Key Responsibilities: - Diagnose and resolve database-related issues such as performance bottlenecks, connectivity problems, and data inconsistencies. - Collaborate with cross-functional teams to address and prevent recurring issues. - Analyze and optimize database performance by fine-tunin...

You will be responsible for the following key responsibilities: - Demonstrating excellent knowledge of Rubrik, Cloud (Azure), and other backup applications. - Configuring and maintaining backup operations for Virtual systems like VMware and Hyper-V. - Evaluating and optimizing Rubrik deployment for performance, scalability, and cost efficiency. - Conducting risk assessments, providing mitigation strategies, and offering guidance on Rubrik integration with broader IT ecosystem. - Leading training sessions, knowledge sharing activities, and promoting best practice adoption. - Serving as the primary technical expert for Rubrik backup and recovery solutions. - Designing, implementing, and managi...

Mantra Properties is looking for Associate Manager - Collections (CRM) to join our dynamic team and embark on a rewarding career journey Team Supervision: Provide leadership, direction, and supervision to a team of employees, ensuring their productivity, performance, and professional development Operational Management: Manage day-to-day operations within the assigned area, ensuring efficiency, adherence to processes, and effective resource allocation Performance Management: Set performance goals, conduct regular performance reviews, and provide feedback and coaching to team members to help them excel in their roles Project Coordination: Oversee projects, initiatives, or tasks within the depa...

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Atria Convergence Technologies Ltd. is looking for Visakhapatnam - Executive/Senior Executive-Collection & Retention-Retention 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 the employer vi...

Responsible for managing credit card collections, meeting recovery targets, supervising field teams, ensuring compliance, reducing delinquency, handling escalations, training staff, and maintaining MIS reports to achieve high collection efficiency.

Qineos Software Private Limited 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 executin...

SVN System Technologies is looking for Database Administrator to join our dynamic team and embark on a rewarding career journey Installing, configuring, and maintaining database management systems (DBMS) such as Oracle, SQL Server, or MySQL Developing and implementing database security measures to ensure data confidentiality, integrity, and availability Monitoring database performance, availability, and scalability to ensure optimal database performance Troubleshooting database issues and performing regular database maintenance tasks such as backups, recovery, and replication Collaborating with developers and other IT professionals to design and implement database solutions that meet busines...

Required Fresher/Experience Min HSC pass out Salary: Up To 16,000 Basic Knowledge of computer Language- Marathi, Hindi, required Average English. Working Hours : 9:30 AM - 6:30 PM | Monday to Saturday Required Candidate profile Qualification :- HSC Pass Location:- Karishma Chowk Kothrud , Pune To schedule your interview Call or send your CV through WhatsApp Contact us:- HR Sachin - 7875062364 Perks and benefits Attractive Incentives

Process:- loan Recovery process - Voice 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 Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off Perks and benefits:- Incentives and growth opportunities. To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf :- 7796427006

Telecollection outbound calling (collection or recovery) Good client handling Freshers & experienced candidates welcome Salary: 11,000 - 15,000 In-hand plus Incentive Shift Timing: 9:30am - 6:30pm Required Candidate profile Qualification:- Hsc Pass Location:- Karishma chowk, Kothrud & Vadgaon bk , pune To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf :- 7796427006 Perks and benefits Incentives & growth opportunities & spot rewards

Job Title: Collection Manager Location: Thane | Employment Type: On-roll Key Responsibilities: Lead and manage the regional collections team across all buckets. Recruit, train, and monitor team (ACM/RCM/CM/CO, etc.). Drive recovery in Skip, NIP, and Legal cases. Ensure timely DCR submission (self + team). Maintain compliance and accurate documentation. Coordinate with legal, ops, and external agencies. Achieve recovery targets and improve portfolio quality. Requirements: Graduate with 5+ years in collections. Strong team leadership & recovery skills. Knowledge of collections laws, MIS, and legal process. Good communication, reporting, and field coordination. Contact: Ami Soni ta_hr14@mas.co....

Role & responsibilities On-the-job Product Training of new joinees Maintain MIS for Allocated Pool Tracking Callers productivity Inspire / motivate callers to achieve targets Sending Pick-up files to FPRs Co-ordinate with product field FPRs Identifying critical cases and act accordingly Prepare strategies for achieving Team targets Coordinate with Collection agencies Handling Escalation calls /agitated customers Performance review of callers on daily weekly monthly basis Plan for absenteeism in the team and ensure smooth work flow Liaise between different departments

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 ...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? You will be a part of India Commercial credits & CBO operations under India Customer Fulfillment and Risk Operations (CFR...

Job Purpose: To lead the collections function for the Pune region by ensuring timely recovery of customer payments, maintaining low ageing of receivables, and supporting business cash flow targets. The role involves close coordination with CRM, Sales, Legal, and Finance teams to ensure customer satisfaction while maintaining the companys financial discipline. Key Responsibilities: Collections & MIS Prepare AOP / CBE Collection Target Track and report progress against collection AOP, CBE & efficiency across projects and teams Conduct Collections & Efficiency Reviews Consolidate updates from Team Leaders (TLs) and maintain real-time dashboards Develop aging reports, bucket analysis, and delinq...

Summary: 1) The candidate will be supporting the Database Production Operations of the SFMS applications 2) The candidate should have the skill to mentor the team and work paralelly Experience: 1)Candidate should have strong 5-8 years of experience as Senior Produc on Support Engineer/Analyst. 2)On soware applica ons like, Oracle DB, Postgres. 3)Windows and any one of the UNIX environments (AIX/RHEL). 4)Experience in leading, managing and direc ng a team of people to deliver results. Certifications: Oracle Certified Professional (OCP) Knowledge: Candidate should have good knowledge of Windows and any one of the UNIX environments (AIX/RHEL). 1) Sound knowledge of Oracle databases on RAC platf...

Key Responsibilities Visit borrowers/customers as per the assigned portfolio for loan recovery. Collect payments and ensure accurate documentation of transactions. Explain repayment schedules, penalties, and available options to customers.

Process:- Loan Recovery /EMI collection process Requirement:- - Marathi & Hindi , Avg English communication - Immediate joiners only - Freshers/UG both can apply - Interacting with the Customers - Sal- Up to 16,000 + incentive Required Candidate profile Qualification: Min HSC Location:- Karishma chowk Kothrud, Pune To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf :- 7796427006 Perks and benefits Attractive Incentives..

Loan EMI, Collection & Recovery Role Type: Outbound Calling Languages Required: Hindi, Marathi, and Basic English Salary: Up to 15,000 In-hand + Attractive Incentives Week Off: Rotational Required Candidate profile Qualification: Minimum HSC How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey. Responsible for managing overdue accounts, initiating recovery actions, and ensuring timely collection of dues from clients. Conduct field visits, negotiate settlements, and coordinate repossessions where necessary, adhering to legal and regulatory guidelines. Maintain accurate records of collections, communicate with clients professionally, and provide regular updates to management. Collaborate with internal teams to develop recovery strategies, mitigate risk, and improve overall collection efficiency Disclaimer : This job description has been sourced from a public ...

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey. Responsible for managing overdue accounts, initiating recovery actions, and ensuring timely collection of dues from clients. Conduct field visits, negotiate settlements, and coordinate repossessions where necessary, adhering to legal and regulatory guidelines. Maintain accurate records of collections, communicate with clients professionally, and provide regular updates to management. Collaborate with internal teams to develop recovery strategies, mitigate risk, and improve overall collection efficiency Disclaimer : This job description has been sourced from a public ...

DesignationCollections Officer Reports toArea Collection Manager Duties and responsibilities 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 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 entrye.Assist the TM - Collections in initiating action against the defaulters