3590 Recovery Jobs - Page 49

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Process:- ICICI Soft Collection Shift Timing: 9:00 AM- 6:00 PM Week Off: 1 Rotational Off Eligibility Criteria: Minimum Qualification: HSC Pass HSC / Graduate Freshers can apply Age: Up to 35 years Salary: 14,500 In-Hand (18,000 CTC) Required Candidate profile Rounds of Interview: AMCAT HR Round Operations Round To schedule your interview, send your CV on WhatsApp: HR: Rushikesh Mob No:- 9822961821 Job Location: Wagle Industrial Estate, Thane West–400604 Perks and benefits No Limits. Unlimited Incentives.

Process:- ICICI Soft Collection Shift Timing: 9:00 AM- 6:00 PM Week Off: 1 Rotational Off Eligibility Criteria: Minimum Qualification: HSC Pass HSC / Graduate Freshers can apply Age: Up to 35 years Salary: 14,300 In-Hand (17,600 CTC) Required Candidate profile Rounds of Interview: AMCAT HR Round Operations Round To schedule your interview, send your CV on WhatsApp: HR: Rushikesh Mob No:- 9822961821 Job Location: Wagle Industrial Estate, Thane West–400604 Perks and benefits No Limits. Unlimited Incentives.

TOP 45 BPO / KPO JOBS AVAILABLE IN MUMBAI / PUNE * Salary is up to 60,000 + Annual Bonus * U.S / U.K / AUSTRALIA - VOICE / SEMI-VOICE Processes available * Telephonic Interview * Call or WhatsApp SALISHA 9820367730/KABIR - 8779897221 Required Candidate profile Call or WhatsApp SALISHA 9820367730/KABIR - 8779897221 Hiring for International BPO with minimum 1 year experience in International Voice process mandatory. Work Location - Mumbai

Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans . The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors . This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-house collection ...

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.

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring entire collection structure Ensure that the collection executives adhere to the legal guidelines provided by the law in force

Process- Telecaler Outbound (Loan Recovery, Collection) -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: Fresher- Upto 13k in hand + incentives -Experience- Upto 15k in hand + incentives. Required Candidate profile -Qualification:- min HSC Pass -Location:- Near By Navale Bridge, Vadgaon bk Pune. To schedule your interview: Call or send your CV/Resume via WhatsApp to: HR Swapnali :- 9822946582 Perks and benefits Career Growth With Good Incentives.

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...

Key Objective: Support the business by assisting the collections function in speedy debt recovery through use of legal means. Major Deliverables: 1. Identifying matters for filing 138, SARFASEI and other legal action in consultaion 2. Handle all legal matters in debt recovery through SERFASEI action 3. Assist in planning the strategies and procedures to be followed in debt recovery and maintain and prepare legal MIS for the assigned area, RBI MIS while providing quarterly reports on Legal recovery. 4. Attend arbitration, section 9, execution, court receiver meetings, court receiver execution and help draft section SERFASEI notices , possession and sale notices, section 9 application, arbitra...

Position: Senior Executive - Credit Control Compliance Business: Property and Asset management, Gurgaon Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and...

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.

Roles and Responsibilities Manage customer queries related to loan recovery, debt collection, and credit collection. Handle inbound calls from customers to resolve their issues and concerns. Identify potential risks and escalate critical cases to senior team members for further action. Maintain accurate records of all interactions with customers using CRM software. Meet performance targets set by the organization regarding call handling time, resolution rates, and quality metrics.

Roles and Responsibilities Handle customer queries via phone calls, emails, and chats to resolve their concerns related to loan collections. Identify potential issues and escalate them to senior team members or supervisors for further action. Maintain accurate records of all interactions with customers using CRM software. Meet daily/weekly targets set by the management for call handling, sales conversion rates, and other key performance indicators (KPIs). Collaborate with internal teams such as underwriting, risk assessment, and legal departments to ensure smooth debt recovery processes.

Roles and Responsibilities Handle customer queries via phone calls, emails, or chats to resolve their travel-related issues. Provide accurate and timely solutions to customers' concerns, ensuring high levels of customer satisfaction. Utilize Amadeus/Galileo systems to process bookings, cancellations, and modifications efficiently. Collaborate with internal teams to resolve complex issues that require escalation. Maintain records of all interactions with customers using CRM software.

Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans . The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors . This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-house collection ...

DAZN Group is looking for Senior Software Engineer, IN 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 ...

Job description We are hiring for Amex- International Voice Process for Customer Service, Sales, Retentions, or/ Credit Card Collections profiles. Role & responsibilities : Credit Collections, Bad Debt, Old Dues, Recovery, recovery portfolio with respect to collections Contact customers to negotiate payment plans & resolve outstanding balances. Explain payment plans and the importance of timely payments. Update account notes accurately and adjust statuses per guidelines. Research and resolve disputed balances Review collection up unit and changes account status based on established procedures. Qualification Required HSC or 10+2 -Diploma / Graduation required Minimum 1 year of International U...

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.

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.

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.

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.