958 Recovery Operations Jobs

Job Description: Monitor Overdue Accounts: Keep a detailed record of all clients with overdue payments. Client Communication: Reach out to clients via WhatsApp, email, or phone to inform them of their overdue amounts. Payment Collection: Arrange for timely collection of payments while maintaining a professional and assertive approach. Maintain Professionalism: Ensure all communication with clients is engaging, pleasant, and professional, while being firm regarding overdue payments. Escalation: Report and escalate cases to respective superiors if clients fail to honor payments on time.

Billing Administration, Credit Control Management, Audit, Training, Customer Care, Maintaining Discipline and cordial relations among patients and billing staff and all other inter related departments. Required Candidate profile Ability to work in a fast-paced environment, coordination with other departments.

We are looking for a highly skilled and experienced Recovery Officer to join our team. The ideal candidate will have a strong background in recovery operations and be able to work effectively in a fast-paced environment. Roles and Responsibility Manage and oversee the recovery process of debts and loans. Develop and implement strategies to improve recovery rates and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and issues. Conduct field visits to customers to discuss payment plans and negotiate settlements. Analyze data and reports to identify trends and areas for improvement in the recovery process. Maintain accurate records and reports of recovery act...

Job Title: Assistant Branch Manager Operations . Essential Duties and Responsibilities: Responsible for ensuring customer satisfaction (students and parents) & retention Ensure proper communication & relationship with all the students and parents for entire course duration. Monitoring and ensure proper collection of revenue and reduce branch expenses. Ensure compliance with laws & regulations as applicable. Handling any kind of Parent enquiry & Student enquiry or complaints Should co-ordinate with all departments at branch/region/Corporate office. Ensures general cleanliness, appearance and safety of the office premises. Skill Requirements: Ability to supervise staff and manage branch operat...

Job Description Associate Collections (Recoveries) Role & responsibilities - Manage the end-to-end Personal Loan collections for the assigned area or specific bucket (typically Bucket 4 to recoveries), ensuring effective execution of collection strategies. Take accountability for portfolio performance by minimizing delinquencies and ensuring receivables are managed as per targets. Implement recovery plans and monitor daily field activities of agency officers, ensuring alignment with compliance and customer service standards. Regularly engage with customers for overdue payments , provide resolution support, and negotiate settlements wherever necessary. Maintain proper documentation and system...

Required Fresher/Experience Salary: 10,000 To 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass How To Apply..? To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives and Joining Bonus.

Role & responsibilities: Make outbound calls to customers with overdue personal loan EMIs. Follow up with borrowers and remind them for timely repayment. Negotiate and persuade customers to make payments as per agreed timelines. Update the system with accurate call details, payment commitments, and current status. Coordinate with field collection executives for escalated or critical cases. Ensure full compliance with company policies and regulatory guidelines during all customer interactions. Achieve assigned collection targets while maintaining high customer service standards. Address customer queries, resolve issues, and maintain a professional and courteous tone at all times. Required Ski...

Responsibilities: Manage loan recoveries through field collections. Follow up with customers on payments. Achieve target payment collection goals. Conduct recovery operations in the field. Travel allowance Annual bonus

Role & responsibilities Drive timely recovery of outstanding receivables from distributors, dealers, and channel partners as per agreed credit terms. Monitor daily ageing and overdue reports and take proactive recovery actions. Coordinate closely with Sales, Finance, and Distribution teams to ensure payment realization. Conduct frequent field visits for high-value, long-pending, or critical recovery cases. Ensure adherence to company credit policies , including credit limits and payment timelines. Support credit control activities such as payment blocking/unblocking recommendations. Handle payment disputes , short payments, and reconciliation issues in coordination with accounts. Maintain ac...

Collection Officer Loan- EMI Recovery Voice Process Manage recovery and collection Achieve monthly collection targets Salary:- 12,000 To 14,000 +Unlimited Incentive Required Candidate profile Qualifications:-HSC Pass How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin:-7030021361 Perks and benefits Unlimited Incentives || Career Growth Opportunity

Manage DRS field ops from Bangalore Oversee agents in Mumbai, Gujarat, Delhi Allocate cases, ensure timely visits Verify reports, PTPs, documentation Improve recovery outcomes 4 - 10 yrs ops/collections Frequent travel required Annual bonus

Contact loan customers to ensure timely EMI payments Follow up on overdue accounts via calls, emails, and visits Maintain accurate records of collections and outstanding dues Coordinate with finance and legal teams. Required Candidate profile 1 to 2 years exp. in loan recovery Skilled in payment follow-up & negotiation Strong communication & problem-solving skills Knowledge of collection processes & compliance Target-driven.

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Objective (Purpose of the Job) The purpose of this role is to supervise and manage field collections through In-house & External collections team to deliver continuous results, drive profitability, process improvement through initiatives. Role & responsibilities 1. To manage large Team size (Internal & External team) at multi-location / Regional level. 2. Must be Target oriented and set high benchmarks for the team. 3. Control portfolio in terms of bucket flows in Early buckets. 4. Empaneling new agencies in various business locations based on Requirement 5. Providing Reports & findings to Management which will support in tracking field team performance and fix the Gap (if any). 6. Departmen...

Educational Requirements Bachelor Of Comp. Applications,Bachelor of Engineering,Bachelor Of Technology,Master Of Technology,Master Of Engineering,Master Of Science Service Line Cloud & Infrastructure Services Responsibilities 1. Install, configure, update, and maintain Tomcat, Websphere, Methode, and Pega systems on Unix platforms. 2. Monitor server performance and provide optimization solutions. 3. Develop and maintain Shell scripts for system routine tasks and automation. 4. Handle server-related tickets and troubleshoot server issues related to these technologies. 5. Implement server security measures, manage server backups, and perform disaster recovery operations. 6. Collaborate with th...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Lead and motivate collection agents to achieve recovery targets. Monitor portfolios, provide coaching, ensure compliance with agency policies, resolve escalations, prepare performance reports. Required Candidate profile Drive process improvements to optimize collection efficiency. To Apply, call on- 9376081380 Email- hr@swastikjodhpur.com Perks and benefits Performance based incentives are applicable.

Responsibilities: 8+ Years Lead outbound dialer strategy, manage pacing, lists, and campaigns, optimise KPIs (Connect%, RPC%, Drop%), ensure DND/NDNC/TCPA compliance, troubleshoot dialer issues, drive analytics, and lead dialer analysts/RTAs.

Process: Collection and Recovery Telecaller Required Fresher/Experience Salary: 10,000 To 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM | Sunday Fixed Off Required Candidate profile Qualification :- HSC Pass How To Apply.. To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

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Must have min 5 years in Loan Collection experience - in any of Banking loan dept or NBFC or Private loan providers, need to join immediately. Must travel across Chennai to meet clients. Prefer Male Candidates. No Targets. Good incentive plan.

Roles and Responsibilities I. He will physically visit the properties assigned to complete property onboarding, tenant search, tenant move in/out II.Physically visit to monitor the maintenance work performed by vendors. Ensure quality delivery III.Pr epare inspection reports of the property using Housewise App. IV.Ensure that the tenants of high quality are found within timelines and that the property does not remain vacant. V.He will manage the operations with efficiency and be expected to work independently and without oversight. VI.Be able to work with different but ever changing priorities as per instructions from managers. Desired Candidate Profile Desirable but not mandatory 2 - 10 yea...

Key Responsibilities: This role is 60% Market visit Assess creditworthiness of customers, dealers, retailers, and wholesalers. Ensure timely collection of payments from customers, dealers, retailers, and wholesalers. Monitor and follow up on outstanding payments to ensure timely collections. Analyze financial documents and books of accounts to evaluate customer profiles. Maintain accurate records of transactions and collection activities in the system. Track business performance and credit status using internal tools and software. Coordinate with internal teams to resolve payment-related issues. Prepare periodic reports on collection status and customer credit behaviour. Required Skills & Co...

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collection process to ensure timely payments from clients. Develop and implement effective strategies to improve collection efficiency and reduce delinquencies. Build and maintain relationships with key stakeholders, including clients, vendors, and internal teams. Analyze data and metrics to identify trends and areas for improvement in the collection process. Lead and motivate a team of collection professionals to achieve departmental goals. Ensure compliance with regulatory requirements and industry standards in all collection activities. Disclaimer: This job ...

Required Fresher/Experience Salary: 10,000 To 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass How To Apply..? To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.