9 Recovery Process Jobs

REPCO HOME FINANCE LTD (Promoted by REPCO Bank - Govt of India Enterprises) Corporate Office: 3rd Floor, Alexander Square, New No: 2(Old No 34&35) Sardar Patel Road, Guindy, Chennai - 600032 PH: 044 42106650 HRD PH: 9962235359,7823942864 __________________________________________________________________________________ Repco Home Finance Limited (RHFL) established in the year 2000, a housing finance company (HFCs), registered with National Housing Bank and regulated by Reserve Bank of India is inviting applications for RECRUITMENT OF CHIEF MANAGER FOR RECOVERY DEPARTMENT. Post Code: RECOVERY OFFICER OCT 2025 Position: CHIEF MANAGER Location: Corporate Office - Chennai Profile: To oversee and...

We are looking for experienced professionals in B2C Collection Role: B2C Collections Executive Experience: Minimum 3 years in B2C Collections (Only Relevant Experience Required) Location: Gurgaon Salary:Up to 6.3 LPA Graduate Only Raman - 7289917333 Required Candidate profile Strong communication and negotiation skills. Ability to handle high call volumes Familiarity with collection tools/CRMs will be an added advantage Immediate joiners or short notice preferred

Handle outbound calls for loan repayment, track accounts for overdue payments, contact customers, negotiate repayment plans, maintain records, and ensure timely collection with proper documentation. Required Candidate profile EDUCATION : Any Degree (except Engineering & PG) Experience: Freshers (2023/2024/2025 pass outs) Gender: Male & Female (No arrears) Contact & Share CV: HR Aishwarya 9443279891

Job Summary: The person will lead the organization's litigation strategy of its financial services business managing the complex litigation matters while ensuring regulatory compliances and protection of companies interest. Key Responsibilities: Develop and implement comprehensive and effective litigation strategies for all product verticals Oversee and diverse portfolio of cases including recovery proceedings, customer disputes, regulatory actions and commercial litigation Manage specialized proceedings under SARFAESI Act, DRT/DRAT filings, section 138 cases, arbitration proceedings, and insolvency matters Represent the company in high stake litigation and settlement negotiations Oversee le...

Join us as a Data Subject Matter Expert (SME) in the Collection and Recovery Domain at Barclays, where you will play a crucial role in supporting the successful delivery of location strategy projects. Your responsibilities will include ensuring the projects are executed according to plan, budget, agreed quality standards, and governance guidelines. You will lead the evolution of our digital landscape, fostering innovation and excellence by leveraging cutting-edge technology to enhance our digital offerings and deliver unparalleled customer experiences. To excel in this role, you should possess the following key skills and experiences: - Thorough understanding of the collection and recovery p...

Role & responsibilities Manage invoicing, payments, and collections to ensure timely and accurate accounts receivable processing. Use SAP to track and reconcile customer accounts. Monitor aging reports and follow up on overdue payments. Generate and analyze accounts receivable reports using Excel and MIS tools. Assist with month-end reconciliation and audit support. Requirements: Proven experience in accounts receivable or accounting roles. Proficiency in SAP and advanced Excel. Strong knowledge of accounting principles and accounts receivable processes. Basic computer skills and familiarity with office software. Company Website : www.uni-techautomation.com Location: Shivane, Pune Email: a.z...

Ensure optimal productivity of collection resources (collection executives, call center etc) Manage delinquencies in line with targets (DPD, flows, loss accounts, margin breach, matured loans) Auction conduct & minimize losses Coordinate with branches and credit to facilitate recovery/ pre-delinquency management Regular MIS Conduct field visits for recoveries in coordination with legal, vigilance etc Strict adherence to laid down guidelines in terms of notices, publications, documentation etc Core competencies, knowledge and experience: Graduate/Post Graduate Exp: 3-4 years with leading players Analytical skills, Good interpersonal skills. Very good listening skills and verbal communication

Ensure optimal productivity of collection resources (collection executives, call center etc) Manage delinquencies in line with targets (DPD, flows, loss accounts, margin breach, matured loans) Auction conduct & minimize losses Coordinate with branches and credit to facilitate recovery/ pre-delinquency management Regular MIS Conduct field visits for recoveries in coordination with legal, vigilance etc Strict adherence to laid down guidelines in terms of notices, publications, documentation etc Core competencies, knowledge and experience: Graduate/Post Graduate Exp: 3-4 years with leading players Analytical skills, Good interpersonal skills. Very good listening skills and verbal communication

Ensure optimal productivity of collection resources (collection executives, call center etc) Manage delinquencies in line with targets (DPD, flows, loss accounts, margin breach, matured loans) Auction conduct & minimize losses Coordinate with branches and credit to facilitate recovery/ pre-delinquency management Regular MIS Conduct field visits for recoveries in coordination with legal, vigilance etc Strict adherence to laid down guidelines in terms of notices, publications, documentation etc Core competencies, knowledge and experience: Graduate/Post Graduate Exp: 3-4 years with leading players Analytical skills, Good interpersonal skills. Very good listening skills and verbal communication