3590 Recovery Jobs - Page 46

Project Role : Database Administrator Project Role Description : Design, implement and maintain databases. Install database management systems (DMBS). Develop procedures for day-to-day maintenance and problem resolution. Must have skills : Microsoft SQL Server Integration Services (SSIS) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Database Administrator, you will design, implement, and maintain databases to ensure optimal performance and reliability. Your typical day will involve installing database management systems, developing procedures for daily maintenance, and resolving any issues that arise...

Project Role : Infra Tech Support Practitioner Project Role Description : Provide ongoing technical support and maintenance of production and development systems and software products (both remote and onsite) and for configured services running on various platforms (operating within a defined operating model and processes). Provide hardware/software support and implement technology at the operating system-level across all server and network areas, and for particular software solutions/vendors/brands. Work includes L1 and L2/ basic and intermediate level troubleshooting. Must have skills : Dell EMC SAN Architecture and Design Good to have skills : Backup and Recovery Systems Minimum 2 year(s)...

Portfolio Manager Department Kotak Mahindra Bank Retails Assets Reporting Relationship Reporting to Location Collections Manager Position Grade M1 M2 Monitoring and maintaining collection for the area. Managing repossession. Co-ordination with collection agency, repossession agent, sale of asset, Legal formalities. Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

Customer service- Medical Billing- AP/AR Customer service related to appointment settings medical- Medical billing Backend process Any Grad/ under Grad- 6 months bpo exp 26k CTC 5.5 days working- rotational shift & off

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 loan applicants...

To effectively manage and recover overdue retail microfinance loan accounts by engaging with customers to ensure timely repayment and minimize non-performing assets (NPAs), thereby supporting the financial health of the bank. Key Responsibilities: Manage and follow up on overdue retail microfinance loan accounts. Contact borrowers through calls, SMS, emails, and field visits to collect outstanding payments. Analyze customer accounts and repayment behavior to develop customized recovery plans. Negotiate repayment terms and reschedule loans where applicable to maximize recovery. Maintain accurate records of collection efforts and update the loan management system. Collaborate with the sales an...

Job Purpose: Customer Service Executive are responsible for managing expectations and developing business solutions for their organizations. They are in charge of creating effective business plans to generate more revenue, increase brand loyalty and improve customer satisfaction Key Accountabilities: Lead Generation Generates lead for deals through interactions with DSE or through channel partners/open market Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries Cross-selling product offerings to customers Educates customer with information to build their understanding of issues and capabilities Goes be...

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, and review ac...

Core Responsibilities: Support the Head of Strategy in designing, implementing, monitoring and improving portfolio interventions for effective management of the delinquent portfolio against the background of Product specific strength areas and operating constraints. Assist in executing, evaluating, Improving and monitoring portfolio interventions. Support in the management of key portfolio indicators and credit cost within budgeted levels. Champion a systematic approach towards portfolio management where performance delivery hinges more on an intelligence driven aggregation of robust processes rather than a simple aggression of individual efforts. Improve collection efficiency and effectiven...

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 loan applicants...

Roles and Responsibilities Manage cash collection, debt recovery, loan collection, payment collection, and field collections for various clients. Conduct regular follow-ups with customers to resolve issues related to payments or disputes. Collaborate with team members to achieve common goals and resolve any issues that may arise during collections. Maintain accurate records of all transactions and updates in the system local candidates are preferable Interested Candidate can share resume at Gaddam.teja1@aubank.in

AtlasRTX is looking for Software Engineer, Actimize 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 pla...

Skylink Fibernet 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...

OneMagnify is looking for .Net 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....

Role & responsibilities Preference: Handled Recovery with inhouse & agency team (more than 100) working in MFI / NBFC / Banking with rural exposure Responsible for TN / KAR / AP & TG CTC Bracket - 30 Lakhs to 40Lakhs Grade- VP Expertise required/ Domain Knowledge: Rural Market Knowledge, Network with the local community and Opinion Leaders. No. of years of relevant experience: Minimum 15 years experience in financial services in a supervisory role in rural industry in Unsecured product Collection Experience in Self Help Group / Nano Loan Product (Group Loan Deep bucket collection) is preferred Effective segmentation of the portfolio to maximize recoveries Monitoring losses within Region Moni...

Job Title: Collection Officer Department: Finance / Accounts Receivable Location: PAN India Job Type: Full-time Job Summary: The Collection Officer is responsible for managing and recovering outstanding debts from clients or customers on behalf of the company. The role involves contacting customers, negotiating payment plans, maintaining records of payment status, and ensuring timely collections in accordance with company policies and compliance guidelines. Key Responsibilities: Contact customers via phone, email, or in-person visits to follow up on outstanding payments. Negotiate and implement repayment plans with defaulting customers. Maintain accurate records of all collection activities ...

Roles and Responsibilities Manage cash collection activities at assigned branches to meet targets. Ensure timely recovery of outstanding dues from customers through effective communication and negotiation skills. Conduct field collections, including loan recoveries, debt recoveries, and NPA management. Monitor branch performance on a daily basis to identify areas for improvement. Maintain accurate records of all transactions and provide regular updates to senior management.

Roles and Responsibilities Manage cash collection activities at assigned branches to meet targets. Ensure timely recovery of outstanding dues from customers through effective communication and negotiation skills. Conduct field collections, including loan recoveries, debt recoveries, and NPA management. Monitor branch performance on a daily basis to identify areas for improvement. Maintain accurate records of all transactions and provide regular updates to senior management.

Roles and Responsibilities Manage cash collection activities at assigned branches to meet targets. Ensure timely recovery of outstanding dues from customers through effective communication and negotiation skills. Conduct field collections, including loan recoveries, debt recoveries, and NPA management. Monitor branch performance on a daily basis to identify areas for improvement. Maintain accurate records of all transactions and provide regular updates to senior management.

Role & responsibilities Job Overview We are seeking a dedicated and motivated Collection Intern to join our team. As an intern, you will gain hands-on experience in the collections process, working alongside experienced professionals to manage and resolve overdue accounts. The position offers great learning opportunities with minimal fieldwork involvement. After 6 months, your role will transition to a higher responsibility with an increase in compensation. Key Responsibilities Assist in managing overdue accounts and customer collections Communicate with customers via phone, email, or other channels to remind them of outstanding payments Support the collections team in maintaining accurate r...

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

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, Kanchipuram 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 fi...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Position Purpose We are looking for a passionate technologist to design, architect, develop and deploy software solutions. The successful candidate will be able to - Build high quality, innovative and fully performing software in compliance with coding standards and technical design. -Design, architect, modify, refactor, develop, write and implement high quality software applications. Measure and tune application performance as per non-functional requirement. Perform code review to ensure high code quality. - Support SDLC cycle, DevSecOps, integration with monitoring and observability tools. Good collaboration with Onshore and Offshore teams Requires a bachelor's degree in a related area and...

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.