5489 Recovery Jobs - Page 50

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Basis Administration Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function smoothly and efficiently. You will also engage in ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing...

Your Role and Responsibilities We are seeking an experienced Db2 Administrator with a minimum of 10 years of hands-on experience. The ideal candidate should have a solid understanding of Linux, strong scripting skills, and knowledge of Kubernetes is a plus. You will be responsible for managing, optimizing, and maintaining our Db2 database environment to ensure data integrity, high performance, and reliability. Key Responsibilities: Administer and manage Db2 databases, including installation, configuration, tuning, and upgrades. Monitor database performance, troubleshoot issues, and implement solutions to optimize performance. Develop and maintain backup and recovery strategies to ensure data...

About The Role 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 : Cloud Backup Architecture and Design Good to have skills : Commvault Backup Administratio...

Required Collections executive to work for Banking sector at Vastrapur-Ahmedabad. Should have two wheeler, graduate, fair com skills. Exp: 0-3 yrs in collections/recovery, Sal: 15K-20K+ conveyance. Contact Ajay@9811008929/email: Info@jjindia.co.in

Key Responsibilities Litigation Management • Coordinate with advocates for filing and regular monitoring of cases. • Track court hearing dates, stages, case history, and take necessary follow-up actions. • Provide advocates with required documents and assistance for case preparation. • Visit parties prior to hearing dates to explore resolution of cases. Service and Execution of Legal Processes Issued by Courts • Serve summons, notices, and other legal documents issued by the court. • Execute warrants with the assistance of police, bailiffs, and advocates as required. Desired Skills/Competencies • Strong knowledge of legal concepts. • Excellent communication and interpersonal and Negotiation ...

Job Title: Hub Account Location: Lucknow Budget: Up to 7 LPA Role Type: On-site | 6 Days a Week About the Role: We are looking for a Hub Account professional to manage financial operations, reconciliation, and reporting activities for our regional business units. The role involves end-to-end accounting ownership for multiple locations, vendor and partner reconciliations, and close coordination with operations and finance teams to ensure accuracy and timely closures. Key Responsibilities: Maintain and manage accounting records for assigned hubs and business partners. Handle reconciliation discussions with vendors/partners and ensure timely settlement of accounts. Oversee regional cash flow, p...

DRA Certified Recovery Agent Contact No : Ayush Mishra (9027616022) Location: D 12 , Block D Sector 63, Noida Job Type: Full-Time Experience Required: Minimum 6 months to 2 years of experience in collection/recovery process (preferably in banking, NBFC, or telecom sector). Must hold a valid DRA (Debt Recovery Agent) Certificate approved by IIBF . Job Responsibilities: Handle telephonic and field-based recovery of overdue payments from customers. Negotiate and convince customers for timely payment settlements. Maintain professionalism and compliance with RBI & company recovery guidelines. Record and update recovery status in the system accurately. Coordinate with the team and report daily rec...

Requisition Id 1644360 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Manager-National-TAX-TAX - ITTS - Advisory - Mumbai TAX - ITTS -...

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

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

Job description We are hiring - International Voice Process for Customer Service/ Sales/ Retentions/ 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 US Credit Car...

Department Global Investment Research - Research Specialist Team Reports To Group Head - Investment Research Level Research Analysis - 4 About your team Investment Research Specialist team is based out of two locations - Gurgaon, India and Dalian, China. The department provides fundamental research support (building financial models, maintaining industry databases, and conducting Industry and company analysis) to all FIL Equity and Credit analysts and select Portfolio Managers. This allows analyst teams to cover a higher number of stocks/credits, respond faster to corporate developments, dig deeper into investment issues, and manage coverage gaps. The team is also looked upon as a talent nur...

ROLEPURPOSE & OBJECTIVE VehicleFinance Loan is a growing business for Ujjivan SFB. The TeamLeader - Vehicle Finance Loan is an important position that willdrive this business in the respective clusters through RO-BC[feet-on-street] Buildefficient team of Relationship officers/Business Correspondentsin the clusters assigned Overallresponsible for the control and recovery of loans in his/hercatchment through follow-ups & co-ordination with Collections Managerelationship with dealer counters and give inputs forstrengthening the relationship SIZEOF THE ROLE FINANCIALSIZE NON-FINANCIALSIZE Expectedto drive a minimum business volume of Rs.30 lakh and abovemonthly business Managingmultiple dealer c...

Primary Responsibilities: Business Monitoring and effectively support the Regional Legal Team in regard to collections and deploy legal tools for the same Suggesting measures for enhancement of recovery and reduction of NPA for the Region Taking proactive measures in all litigation matters to ensure earliest closure as also to bring the opponents for negotiating table Monitoring timey filing of S 14 Application Complaints under S 138 NI Act and recovery applications ad Suits before appropriate authorities Tribunal and Court of LawCustomer Assist the respective regional legal teams in end to end management of collection and related litigation Communicateinteract with Regulators Statutory Auth...

Kotak Mahindra Bank Limited is looking for Collections 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 collect...

Collections Manager PRIME VISHWAAS Collection Job Responsibilities: Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams vendors. He will handle the vendor management for the state.

LLB graduate with 25 yrs experience in civil litigation, MSME Samadhan & debt recovery. Draft legal notices, coordinate with advocates, attend hearings & maintain case trackers. Work full-time from Hyderabad office.

Responsible for timely recovery of payments from land buyers, managing documentation, compliance, and client relations. Involves structured follow-ups, negotiating repayments, resolving queries, and ensuring smooth handovers with professionalism. Food allowance Health insurance Annual bonus Provident fund

Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities & communications.

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Whatsapp your resume@9462350734 B2B Collections, Bad Debt, Old Dues, Recovery, Settlement.Manage recovery portfolio with respect to collections 2. Contact customers to negotiate payment plans & resolve outstanding balances. Required Candidate profile Strong communication skill – English & Hindi 2. Proficient skills in email writing 3. Quick learner & Go getter 4. Ability to work independently

Whatsapp your resume@9462350734 B2B Collections, Bad Debt, Old Dues, Recovery, Settlement.Manage recovery portfolio with respect to collections 2. Contact customers to negotiate payment plans & resolve outstanding balances. Required Candidate profile Strong communication skill – English & Hindi 2. Proficient skills in email writing 3. Quick learner & Go getter 4. Ability to work independently

B2B Collections, Bad Debt, Old Dues, Recovery, Settlement.Manage recovery portfolio with respect to collections 2. Contact customers to negotiate payment plans & resolve outstanding balances.Interested candidates please call mepls call me 8217730484 Required Candidate profile Strong communication skill – English & Hindi 2. Proficient skills in email writing 3. Quick learner & Go getter 4. Ability to work independently