5489 Recovery Jobs - Page 48

SUMMARY Job Opportunity: Sales Executive for Scooter Dealership Roles and Responsibilities Maintain a presentable appearance and positive attitude while interacting with customers. Manage leads and enter customer inquiries with complete details into the system. Demonstrate the features of the scooters to potential customers. Conduct test rides and effectively convert them into final sales. Address customer queries regarding scooter specifications, delivery time, pricing, finance options, etc. Close sales and follow up with customers. Key Performance Indicators (KPIs) Achieve a high percentage of test ride completion from scheduled test rides. Convert a high percentage of completed test rides...

SUMMARY Automobile Sales Executive ========================== Summary ----------- We are seeking a highly motivated and results-driven Automobile Sales Executive to join our team in Karnataka. As a key member of our sales team, you will be responsible for generating leads, demonstrating scooters, and converting test rides into sales. If you have a passion for the automotive industry and a strong desire to deliver exceptional customer experiences, we encourage you to apply for this exciting opportunity. Responsibilities - - - - - - - - - - - - - - - - - - - Present a professional appearance and attitude at all times Lead management: generate prospects from showroom walk-ins and telephone inqu...

SUMMARY Job Opening: Telecalling Executive Location: Mumbai (Andheri East) Qualification: Any Graduate Experience: Fresher or 6 months to 1 year in Telecollection or Debt Recovery Salary: Up to 18,000 INR in hand plus highly lucrative incentives Work Schedule: 6 days a week with rotational off Summary: We are looking for enthusiastic candidates proficient in Hindi, Marathi, or Gujarati for the role of Telecalling Executive. This position involves making outbound calls, addressing customer inquiries, and delivering exceptional service. Ideal candidates will have strong communication skills and basic computer knowledge. DRA-certified individuals are encouraged to apply, regardless of experienc...

Role Overview: As a Cassandra Database Administrator at NTT DATA, your main responsibility is to ensure optimal performance, availability, and reliability of Cassandra clusters. You will handle incident and request management, performance optimization, backup and recovery procedures, change and configuration management, automation and scripting, security and access management, collaboration and escalation, capacity planning and scaling, documentation and knowledge sharing, reporting, and continuous improvement. Key Responsibilities: - Cluster Monitoring and Maintenance - Proactively monitor Cassandra clusters for optimal performance, availability, and reliability. - Utilize tools such as Pro...

As a PostgreSQL Database Administrator (DBA) at our company, you will be responsible for designing, implementing, and managing large-scale PostgreSQL environments. Your role will involve ensuring high availability, scalability, and performance of mission-critical systems, as well as mentoring junior DBAs and collaborating with engineering teams. Key Responsibilities: - Design and implement highly available PostgreSQL architectures including replication, clustering, sharding, and partitioning. - Define database roadmaps, standards, and best practices for enterprise deployments. - Lead query optimization, indexing strategies, and capacity planning for large datasets. - Troubleshoot and resolve...

In the role of a member of the support organization, your primary focus will be to provide high-quality customer service to the Oracle database cloud customer base and act as an advocate for customer needs. Your responsibilities will include: - Taking ownership of customer issues reported and ensuring problems are resolved to satisfaction. - Researching, diagnosing, troubleshooting, and identifying solutions to resolve technical issues. - Following standard operating procedures for engaging internal and external stakeholders. When it comes to the Autonomous Database, it is a cloud database that utilizes machine learning to automate database tuning, security, backups, updates, and other routi...

Must have handled Product collection Vehicle Finance, Like Commercial vehicle, auto loan ,construction equipment Experience in managing Agency driven collection Team handling experience minimum 10yrs Required Candidate profile Experience in managing agency driven collection. Must have handled collection like Commercial Vehicles Finance Team handling experience will be 10 to 20 yrs

Job Description Key Responsibilities Manage a portfolio of accounts that are 1171+ days past due (DPD) and beyond. Prioritise accounts, set recovery strategies (settlement, negotiating payment plans, repossession/legal actions). Conduct customer contact via phone, email, field visits as required for recovery. Coordinate with the legal/recovery team for litigation, asset seizure, repossessions, skip tracing for absconding customers or hidden assets. Engage external agencies, collection vendors, legal firms for outsourced recovery actions and ensure performance/ SLA compliance. Maintain clear documentation of all recovery efforts - communication logs, settlement approvals, legal case status, a...

Secured Collections NPA Bucket Collections

As an experienced SQL Developer with 3-5 years of expertise in database development, optimization, and management, your role will involve designing, developing, and maintaining SQL databases. You will be responsible for writing complex queries, ensuring data integrity, and providing database solutions to support application development teams. Key Responsibilities: - Design, develop, and maintain SQL databases, tables, views, stored procedures, and functions. - Write complex queries to meet business requirements and optimize existing queries for performance. - Ensure database performance, security, and availability. - Conduct data analysis, troubleshoot database-related issues, and offer time...

Role Overview: As a member of the support organization, your main focus will be to deliver high-quality customer service to the Oracle database cloud customer base while acting as an advocate for customer needs. Your job profile will involve resolving technical issues primarily raised by customers through the customer portal. You will be responsible for taking ownership of customer-reported issues and ensuring the problems are seen through to resolution. Additionally, you will be tasked with researching, diagnosing, troubleshooting, and identifying solutions to resolve technical issues. It is essential to follow standard operating procedures for proper engagement of internal and external sta...

The Collections & Customer Service Representative is responsible for managing overdue accounts, recovering outstanding debts, and providing exceptional customer service. This role involves strong communication skills, problem-solving abilities, and attention to detail. The representative must ensure timely payments, explain fees and interest charges to customers, and maintain positive relationships. Additionally, they will manage sensitive information and handle escalations following specific procedures. Role & responsibilities Responsible to take inbound calls from customers and third parties as well as Outbound calls dialed manually and automated(dialer), Must manage to drive sensitive inf...

Greetings from HDB Financial services Ltd Urgent Hiring for Collection Officer - Re Personal Loan (Chennai) Location Chennai - North & South No of Openings : 30 Freshers & Experience Also Applicable Salary Disclosed . License Mandatory Role & responsibilities : Follow up with delinquent customers for payment of EMI Dues for Consumer durable loans & Re Personal Loans, Visit Customer Premises (Field Collections) to recover overdue payments Educate customers on Payment Obligations and available repayment options . Ensure Daily Follow up Targets and Monthly collection targets are met Immediate Joiner Must preffered If anyone interested Kindly share your updated resume to this contact no : 701003...

Key missions of the position: Follow up for payment realisation on time and sort out the concern raised by Customer for payment release. Collect the payment in 30 days and Nil overdue. Responsibilities S&T Follow up for release of R note from respective consignee on time. Follow for certification of Non stock bills for early submission at accounts. Follow up of payment at accounts/finance and collect deduction/payment details. AMC Co-ordinate with site in charge for timely submission bill. Follow up with Site In- Charge for preparation and signing of M book. Co-ordination with workshops for document verification and processing of bills. Follow up at accounts for realisation of payment. Commo...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code.

Principal Tasks and Responsibilities: • Effective Promotion of company’s products to achieve the Sales Budgets assigned to your territory • Implementing market & business strategy designed by the management • Providing feedback on Company’s & Competitors products to the Product Management team • Identifying Potential markets and Potential Customers in various markets within your territory • Managing Stockiest and C&F • Achieving Dr. Call Average of 10+1 per day, MCR coverage of 95% and above • Chemist Call Average of Minimum 5 per day • Personal Order Booking to ensure availability of products to cater to Rx demands • Conducting symposiums, seminars & Doctor’s group meetings • Participation ...

To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions

Job Title: Collection Executive Process Name: CRED Salary Bracket: Freshers: 19,000 to 23,000 CTC Experienced Candidates from Non-Collection Background: 23,000 to 25,000 CTC Note: PF deduction is mandatory only if PF is already being deducted in any previous/current organization. Experienced Candidates from Collection Background: 24,000 to 27,000 CTC Desired Candidate Profile: Self-motivated, highly focused, and detail-oriented. High level of English language skills, both verbal and written. Fluent communication skills in English are a must. Confident with strong convincing power. Collections/Recovery background preferred; freshers with good communication skills can also apply. Responsibilit...

SUMMARY Greetings, Excellent Opportunity for Automobile Sales Executive. Our Client is an Indian multinational ride sharing company. Roles and Responsibilities: Presentable Appearance and Attitude. Lead Management - Generate prospects from showroom walk-ins, telephone inquiries Inquiries are to be entered in the tab with complete details of the customer. Demonstrating the Scooter. Carry out Test rides and convert to final sale Addressing customer queries related to Scooter specifications, Delivery time, Scooter Pricing, Finance options, etc. KPIs: Percentage of TR completion from scheduled TR Percentage of Sales conversion from Completed TR Process adherence, No deviation from the Processes ...

SUMMARY Greetings, Excellent Opportunity for Automobile Sales Executive. Our Client is an Indian multinational ride sharing company. Roles and Responsibilities: Presentable Appearance and Attitude. Lead Management - Generate prospects from showroom walk-ins, telephone inquiries Inquiries are to be entered in the tab with complete details of the customer. Demonstrating the Scooter. Carry out Test rides and convert to final sale Addressing customer queries related to Scooter specifications, Delivery time, Scooter Pricing, Finance options, etc. KPIs: Percentage of TR completion from scheduled TR Percentage of Sales conversion from Completed TR Process adherence, No deviation from the Processes ...

SUMMARY Job Opening: Telecalling Executive Location: Mumbai (Andheri East) Qualification: Any Graduate Experience: Fresher or 6 months to 1 year in Telecollection or Debt Recovery Salary: Up to 18,000 INR in hand plus highly lucrative incentives Work Schedule: 6 days a week with rotational off Summary: We are looking for enthusiastic candidates proficient in Hindi, Marathi, or Gujarati for the role of Telecalling Executive. This position involves making outbound calls, addressing customer inquiries, and delivering exceptional service. Ideal candidates will have strong communication skills and basic computer knowledge. DRA-certified individuals are encouraged to apply, regardless of experienc...

Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance, arrears management, and litigation processes. Strong grasp of FCA regulations, Consumer Credit Act, and GDPR Strong understanding of FCA regulations, insolvency procedures, and customer vulnerability protocols. Excellent communication, analytical, and problem-solving skills. Asset & Agreement Management. Financial Adjustments (Credit amendments, fee reversals, forbearance etc Responsibility: Identifying, managing and supervising r...

Greetings from HDB Financial services Ltd Urgent Hiring for Collection Officer - Commercial Vehicle loans (Chennai) Location Chennai - North & South No of Openings : 30 Freshers & Experience Also Applicable Salary Disclosed . License Mandatory Role & responsibilities : Follow up with delinquent customers for payment of EMI Dues for Commerical Vehicle loans Visit Customer Premises (Field Collections) to recover overdue payments Educate customers on Payment Obligations and available repayment options . Ensure Daily Follow up Targets and Monthly collection targets are met Immediate Joiner Must preffered If anyone interested Kindly share your updated resume to this contact no : 9962999800 ( Mr :...