894 Recovery Operations Jobs - Page 21

About The Role Description for Internal Candidates le Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

Qualification: MBA Experience: 5-8 years of experience in managing high-volume collections and invoicing operations. Role & responsibilities Attain defined monthly, quarterly, and annual collection targets set by Ads Management and Business Finance from brands and agencies. Provide regular updates to internal teams on POD x Brand level collection status and outline next steps for prompt closures. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures

Responsibilities Administratively manage a team & monitor their performance Motivate and recognize team members through implementation of the R & R programs Analyze various reports to enhance productivity Improve quality of service and increase client delight Prepare and submit periodic reports of Team performance and should identify the gaps/scope of improvement (if Targets are not met). Rostering and Scheduling of agents as per Process requirement Provide end-to-end resolution by taking ownership and doing follow-ups To ensure required login hours of the team to meet the volume of work. To ensure all the members of the team are equipped well to handle customers queries. To meet the Team ta...

Candidate must have experience in US First Party/Third Party collections process Team Leader Salary upto 7 LPA Agent salary- upto 40k Call Ruchika@9650997623

Role Description: The Collection Executive is responsible for ensuring the timely and effective collection of outstanding dues while maintaining professional relationships with customers. The role requires strong negotiation, communication, and coordination skills to achieve collection targets and support overall financial discipline within the organization. Key Responsibilities: Ensure timely collection of outstanding debts in line with company policies. Negotiate and finalize payment arrangements with customers, ensuring compliance with agreed terms. Handle and resolve disputes professionally and courteously, maintaining positive customer relationships. Maintain accurate and up-to-date rec...

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...

Perpetuity Capital is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaini...

1. Customer Outreach and Payment Collection: Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. 2. Route Planning and Execution: Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. 3. Standard Operating Procedures (S.O.P.) Compliance: Adhere to the established Standard Operating Procedures (S.O.P.) and operate within the defined limits to handle recovery processes effectively. Ensure all actions taken are document...

Building Centering Material Hiring services. JD: Customers Handling and Staffs Handling,Sales Process, Retaining and Increasing of Customer Base,Office Admin works, Payment Follow ups,Responsible for raising timely Billing Manage all the transactions Provident fund Annual bonus Employee state insurance Sales incentives

Ensuring timely recovery of payments, EMIs& outstanding dues from Clients,Customers.cash flow &collection of dues maintain records of collections, outstanding balances, the preparation of MIS reports related to collections, defaulters, Receivables.

Core Responsibilities: Support the Head of Strategy in designing, implementing, monitoring and improving portfolio interventions for effective management of the delinquent portfolio against the background of Product specific strength areas and operating constraints. Assist in executing, evaluating, Improving and monitoring portfolio interventions. Support in the management of key portfolio indicators and credit cost within budgeted levels. Champion a systematic approach towards portfolio management where performance delivery hinges more on an intelligence driven aggregation of robust processes rather than a simple aggression of individual efforts. Improve collection efficiency and effectiven...

MALE CANDIDATE CAN ONLY APPLY CANDIDATE FROM LOGISTICS WITH FULL TRUCK LOAD EXPERIENCE CAN ONLY APPLY Job Title: Credit Control Manager Location: Mumbai - Chakala Experience: 10-15 Years (Into FTL Industry Mandatory) CTC: 10-12 LPA Notice Period - Who Can Join Within 15 Day or Immediate Preferred Gender: Male Candidate Only Position Overview: The Credit Control Manager will be responsible for overseeing the company's credit policies, managing collections, minimizing overdue debt, and maintaining healthy cash flow. This role requires strong experience in the FTL transportation/logistics sector and involves close coordination with the sales, finance, and operations teams to ensure timely payme...

Bulk Hiring for Collections (International) 5 Days Working Both side cabs Rotational Shifts Location: Noida UG Freshers/ Experienced anyone can apply Excellent Comms required Call HR Priyanka: 9816787033 HR Deepali: 9650092537 Ridhi: 8178280056

Required Field Collection Officer For Payment & Document Collection Its Full Time Job With Weakly Off (Sunday) Attractive Salary + Incentives + TA

Required Field Collection Officer For Payment & Document Collection Its Full Time Job With Weakly Off (Sunday) Attractive Salary + Incentives + TA

Role Responsibilities: Supervise area-wide retail MFB collection operations and staff performance. Design and implement effective recovery and collection strategies. Resolve high-level delinquency and customer escalation cases. Prepare detailed reports on collections and portfolio performance. Job Requirements: Graduate or Postgraduate in any discipline. 57 years of experience in retail collections or recovery operations. Strong leadership and vendor management capabilities. Proficiency in delinquency analysis and compliance reporting.

Role Responsibilities: Supervise area-wide retail MFB collection operations and staff performance. Design and implement effective recovery and collection strategies. Resolve high-level delinquency and customer escalation cases. Prepare detailed reports on collections and portfolio performance. Job Requirements: Graduate or Postgraduate in any discipline. 57 years of experience in retail collections or recovery operations. Strong leadership and vendor management capabilities. Proficiency in delinquency analysis and compliance reporting.

Role Responsibilities: Supervise area-wide retail MFB collection operations and staff performance. Design and implement effective recovery and collection strategies. Resolve high-level delinquency and customer escalation cases. Prepare detailed reports on collections and portfolio performance. Job Requirements: Graduate or Postgraduate in any discipline. 57 years of experience in retail collections or recovery operations. Strong leadership and vendor management capabilities. Proficiency in delinquency analysis and compliance reporting.

Role Responsibilities: Supervise area-wide retail MFB collection operations and staff performance. Design and implement effective recovery and collection strategies. Resolve high-level delinquency and customer escalation cases. Prepare detailed reports on collections and portfolio performance. Job Requirements: Graduate or Postgraduate in any discipline. 57 years of experience in retail collections or recovery operations. Strong leadership and vendor management capabilities. Proficiency in delinquency analysis and compliance reporting.

Role Responsibilities: Supervise area-wide retail MFB collection operations and staff performance. Design and implement effective recovery and collection strategies. Resolve high-level delinquency and customer escalation cases. Prepare detailed reports on collections and portfolio performance. Job Requirements: Graduate or Postgraduate in any discipline. 57 years of experience in retail collections or recovery operations. Strong leadership and vendor management capabilities. Proficiency in delinquency analysis and compliance reporting.

Role Responsibilities: Supervise area-wide retail MFB collection operations and staff performance. Design and implement effective recovery and collection strategies. Resolve high-level delinquency and customer escalation cases. Prepare detailed reports on collections and portfolio performance. Job Requirements: Graduate or Postgraduate in any discipline. 57 years of experience in retail collections or recovery operations. Strong leadership and vendor management capabilities. Proficiency in delinquency analysis and compliance reporting.

Role Responsibilities: Supervise area-wide retail MFB collection operations and staff performance. Design and implement effective recovery and collection strategies. Resolve high-level delinquency and customer escalation cases. Prepare detailed reports on collections and portfolio performance. Job Requirements: Graduate or Postgraduate in any discipline. 57 years of experience in retail collections or recovery operations. Strong leadership and vendor management capabilities. Proficiency in delinquency analysis and compliance reporting.

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with Members on OD. Oversee all monthly payments of OD Member. Research and implement effective collection techniques. Respond to Member account queries in a timely and professional manner. Target Oriented. Skills required - Communication Oral / Written, Problem-Solving, Negotiation, Time management, Computer, Target Oriented. Reporting To Branch Manager/ Regional Manager. Candidate Profile required Education Under Graduate / Graduate from renowned university Years of Experience Minimum One year as Collection Executive Location: Chennai,Ahmedabad,Mumbai,Indore,Lucknow

We are seeking an experienced Assistant General Manager to lead and manage our NPA operations, develop team capabilities, and liaise with banks and legal authorities to ensure timely recovery and resolution of cases under the SARFAESI Act, 2002. Key Roles and Responsibilities: Visit banks to initiate new NPA cases under the company's name and initiate action under the SARFAESI Act, 2002. Coordinate with higher authorities (ZO/RO/HO) of banks/NBFCs/ARC’s/Rural Banks etc. for new cases, new empanelment, and renewal of empanelment’s. Follow up with Regional/Zonal/Head Offices to clear and sanction pending fee bills. Assign and monitor daily tasks of subordinate staff for effective teamwork. Lia...

EFC Limited is looking for Network Engineer to join our dynamic team and embark on a rewarding career journey Maintaining and administering computer networks and related computing environments including systems software, applications software, hardware, and configurations. Performing disaster recovery operations and data backups when required. Protecting data, software, and hardware by coordinating, planning, and implementing network security measures. Troubleshooting, diagnosing, and resolving hardware, software, and other network and system problems. Replacing faulty network hardware components when required. Maintaining, configuring, and monitoring virus protection software and email appl...