5489 Recovery Jobs - Page 47

We are seeking an experienced Database SME (Oracle & SQL) to design, manage, and optimize enterprise-level database systems within the Banking, Financial Services, and Insurance (BFSI) domain . The role involves ensuring high availability, security, performance, and compliance of mission-critical databases while supporting both on-premises and cloud environments. Key Responsibilities Database Administration Install, configure, and manage Oracle (12c, 19c) and SQL Server (2016, 2019, 2022) in high-availability setups. Oversee database architecture, upgrades, and migrations. Performance Optimization Conduct query tuning, indexing, partitioning, and in-memory processing to enhance database perf...

Role & responsibilities Calling to the customers to remind their due date of installment. Reminder calls to delinquent customers who failed to make the EMI payment. Explain the consequences to customer of not paying on time. Provide the options of payment channels for making the payment. Fix appointment for the field collections team if customer asks for collecting payment from home. Follow up with the customers till the payment is received. Ensure that all details of the calls & update on collections is updated on the system as per the process. Sharing campaign insights with management through his/her supervisor or above. Desired Profile: Class 12th pass. Clear communication with good convi...

Responsibilities: * Manage EWI/EMI Collection- Online and offline methods. * Follow up on overdue payments via phone & field visit. * Implement collections strategies within misc. industry guidelines. * Create and enroll New customers.

Role & responsibilities Responsible for achieving bucket wise Budgeted targets assigned for NPA Bucket as may be defined from time to time. Effective agency Management and timely reporting of any issues and negotiate on critical delinquent accounts and obtain repayments to minimize losses. Appointment / Renewal of agencies & Driving agency efficiency and productivity. Ensure high level of integrity with external agencies. Following Collection Process starting from collection, reciting, repossession and surrender process. Understand the entire collection Process, System understanding end to end abide by the policies of the company Updating of feedbacks in collection module, updating of money ...

Job titles used by individuals may vary by country but the position should be aligned to the generic job title for Job Administration purposes *e-gGlobal/APMEA/NA/CE/etc, Instructions for Position Summary: Brief description of the primary purpose of the position, with emphasis on the outcomes or results expected (rather than what is specifically done) This should briefly describe why the job exists Consider how you would describe the job to someone youve just met Position Summary: To ensure that all equipment in the process section (Blancher, SAPP / Dextrose System, Dryer, Fryer and Freezing) is operating to its full potential in order to supply the production line with the required quantity...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Overseeing debtors list. Maintaining communication with debtors. Updating payment records.

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...

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

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

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

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

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 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 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 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 ...

Technical Support: Provide prompt and effective technical assistance to internal teams, clients, or end-users. Diagnose and resolve technical issues related to systems, equipment, software, or applications. Troubleshooting: Investigate and identify the root causes of technical problems and disruptions. Implement appropriate solutions or workarounds to resolve issues quickly. Maintenance and Upgrades: Perform routine maintenance tasks, updates, and upgrades on systems, equipment, or software. Ensure that all components are up to date and functioning optimally. Documentation: Maintain accurate records of technical issues, solutions, and procedures in knowledge databases or documentation system...

Role & responsibilities P2P Lender Front End/ Backend Manage Small Business Loans Legal and Recovery & Legal Backend Operations for a P2P NBFC : Co ordinate with Recovery Teams & Legal Agencies Preferred candidate profile Graduation Maximum Age : 30 years Interested candidates please connect 8714088235 / support@corporatechemistry.co