876 Recovery Management Jobs - Page 7

Handling Tele collections / Tele Recoveries

Handling Tele collections / Tele Recoveries

Roles and responsibilities: Position Senior Finance Executive/AM Accounts Receivables: 1. Overseeing AR ageing status and ensuring on timely payments. 2. Reconcile customer accounts to ensure on Accuracy of outstanding balance and resolve discrepancies 3. Timely invoice generation and Payment follow-up for Both B2B and B2C Credit Assessment: 1. Ensuring credit worthiness of dealers or customers before financing. 2. Risk Assessment and Monitoring Payments Follow up 1. Ensures on timely payments and maintenance of sufficient cash flow. 2. Giving prompt resolution for discrepancies over invoices, Financing teams etc. Documentation 1. Providing comprehensive MIS reports on AR and submitting to c...

As a Mortgage Underwriter at our company, your role will involve underwriting mortgage business and managing the portfolio in the assigned branch/location. You will be responsible for reviewing and assessing a broad range of complex loan applications, conducting personal discussions with customers to establish creditworthiness, and maintaining Portfolio MIS, Delinquency MIS, and other operations-related MIS of the cluster. Your key responsibilities will include: - Reviewing and assessing loan applications and making decisions or recommendations for approval - Underwriting proposals in accordance with policies and procedures to meet agreed SLAs and manage business volumes - Conducting persona...

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

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.

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

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job description At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a bette...

Position Summary: We are seeking an experienced and detail oriented Warranty Engineer in India to support US based Automotive Commercial Truck Manufacturing client. This role involves conducting comprehensive warranty analysis, evaluating failure modes, probable reasons, root causes of failures. Implement strategies to optimize Total Cost of Ownership (TCO). The ideal candidate will bring deep technical expertise in vehicle systems, warranty policies, and supplier recovery processes, delivering actionable insights to enhance product reliability and reduce warranty costs. Key Responsibilities Proactive Warranty Analysis: Failure Analysis and Root Cause Identification: Warranty Policy and Agre...

Role & responsibilities : Follow up on overdue accounts and manage collections efforts as per DSO limits. Reconcile accounts receivable ledger to ensure accuracy and completeness. Monitor customer accounts closely for non-payments, delayed payments, or other irregularities, taking corrective actions to meet weekly targets. Communicate with customers via phone, email, or mail to address inquiries and resolve payment issues. Generate aging reports and other accounts receivable analysis as needed. Collaborate with other departments, such as Billing, sales, customer success, to resolve customer related issues. Assist with month-end closing processes and other ad hoc tasks as assigned. Respond to...

We are seeking a proactive and results-driven Team Lead Debt Collection to oversee the daily operations of our collections team. The role involves supervising debt collectors, ensuring achievement of collection targets, monitoring team performance, and maintaining compliance with company policies and regulatory guidelines. The ideal candidate will have strong leadership, communication, and negotiation skills, with proven experience in managing recovery processes. Key Responsibilities: Lead, mentor, and motivate a team of debt collectors to achieve monthly collection targets. Monitor outbound calls and follow-ups to ensure timely recovery of overdue accounts. Handle escalated customer cases a...

We are seeking a proactive and results-driven Team Lead Debt Collection to oversee the daily operations of our collections team. The role involves supervising debt collectors, ensuring achievement of collection targets, monitoring team performance, and maintaining compliance with company policies and regulatory guidelines. The ideal candidate will have strong leadership, communication, and negotiation skills, with proven experience in managing recovery processes. Key Responsibilities: Lead, mentor, and motivate a team of debt collectors to achieve monthly collection targets. Monitor outbound calls and follow-ups to ensure timely recovery of overdue accounts. Handle escalated customer cases a...

We are looking for a dedicated and persuasive Debt Collection Specialist to join our collections team. The role involves making outbound calls to customers with overdue accounts, negotiating payment plans, and ensuring timely recovery of outstanding dues in compliance with company policies and regulatory guidelines. Key Responsibilities Make outbound collection calls to customers with overdue payments. Negotiate and follow up with customers to ensure timely settlements. Maintain accurate and detailed records of customer interactions, payment status, and follow-up actions in the system. Monitor assigned accounts to identify and resolve payment delays effectively. Escalate complex cases or dis...

We are looking for a dedicated and persuasive Debt Collection Specialist to join our collections team. The role involves making outbound calls to customers with overdue accounts, negotiating payment plans, and ensuring timely recovery of outstanding dues in compliance with company policies and regulatory guidelines. Key Responsibilities Make outbound collection calls to customers with overdue payments. Negotiate and follow up with customers to ensure timely settlements. Maintain accurate and detailed records of customer interactions, payment status, and follow-up actions in the system. Monitor assigned accounts to identify and resolve payment delays effectively. Escalate complex cases or dis...

Conduct customer visits for recovery, monitor repayment plans, maintain accurate records, ensure policy compliance, submit recovery reports, and perform other assigned collection tasks to meet recovery targets. Perks and benefits Travel BYOD PF & ESIC Health & Term Insurance

Dear Candidates, We have seen your profile on Shine.com, Currently we are having the multiples openings for the requirement for the requirement of Field Collection Executive in our company. Interested candidate can read the below job details and can show the interest. Position : Field Collection Executive Location : Chennai Eligibility : SSLC / PUC / Any Graduate Freshers & experienced both can apply Bike & Driving License mandatory Working : 6 Days a Week Immediate Joining Required. For further details, please contact Name: Raghawendra Contact Number: 8722836068

As an Underwriter in the mortgage business at the assigned branch/location, your primary responsibility will be to underwrite mortgage business and manage the portfolio. You will review and assess a wide range of complex loan applications within defined guidelines, underwrite proposals in accordance with policies and procedures, conduct personal discussions with customers to determine creditworthiness, maintain various MIS reports, build effective relationships with third parties, exceed service quality standards, and ensure quick turnaround time for credit lending proposals. Key Responsibilities: - Review and assess complex loan applications within defined guidelines - Underwrite proposals ...

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. nan

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. nan

-10+ yrs as collection Head -Min losses by performing portfolio analysis to identify any trends that would be potential losses & drive write off recovery efforts. -Auto loans exp must -Exp in imp projects to set up collection process & procedure

Job Purpose The Debt Management Specialist is responsible for managing delinquent accounts, recovering overdue payments, and maintaining strong financial relationships with clients. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Manage a team of collection officers to achieve overall target...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...