19 Recovery Process Jobs

work: Manage property portfolio, oversee land acquisitions & lease agreements Acquire properties through franchising & business expansion Resolve real estate disputes, handle NPAs & client relationships Find NPA assets for acquisition recovery skills Annual bonus Health insurance

Dear Candidates, We hiring for Manager and Team Leader role( Domestic Banking Collection). Immediate joiners required Job location- Spocto-X, Tower B, 3rd Floor,The Corenthum, Sector 62, Noida, Uttar Pradesh 201301( Nearest Metro station- Noida electronic city). Minimum 1 year of experience required in respective role in collection or recovery process Salary- Best in the Market Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer qu...

Process:- Bpo Telecaller collection Process Location:- Kothrud&Navale Bridge Qualification :- HSC or Any graduate / Under graduate Work From Office Shifts Timing: - Day Shift Preferred candidate profile HSC Pass Can apply Freshers can apply Marathi And Hindi Good communication Salary:- 12,000 to 18,000 + Unlimited incentives. Rotational week off Rounds of Interviews:- HR round Operations round What We Offer: Competitive salary and benefits package Opportunities for career advancement Comprehensive training program Supportive team environment How To Apply:- To schedule your interview Call or WhatsApp/mail HR Sachin - 7875062364 mail id :- sachin.keskar@credicus.co

Role Summary: We are looking for a Field Recovery Head to lead and manage secured and unsecured loan collections & recovery operations. This role requires a strong leader with deep experience in field collections, legal recovery processes, and team management. The ideal candidate will be responsible for driving recovery efficiency, reducing delinquencies, and ensuring compliance with regulatory guidelines. Key Responsibilities: 1. Recovery Strategy & Execution: Develop and implement collection & recovery strategies for secured and unsecured loan portfolios. Drive early-stage and late-stage collections through field teams and agencies. Optimize recovery processes, ensuring efficient cash flow...

As a Data SME (Collection and Recovery Domain) at Barclays, your role will involve supporting the successful delivery of location strategy projects to plan, budget, agreed quality, and governance standards. You will play a crucial role in driving innovation and excellence in the digital landscape, utilizing cutting-edge technology to revolutionize digital offerings and ensure unparalleled customer experiences. **Key Responsibilities:** - Demonstrate in-depth knowledge of the collection and recovery process of Credit Card, Personal and Business Loan Mortgage, and Current Accounts. - Understand workflows in the Collection and Recovery Process. - Perform reporting (slicing/dicing) of Collection...

Team Lead/Collections Team Management Collections And Recovery Field Collection Experience Minimum 1 Year of Experience Is Mandatory on Paper as a Team Lead BPO Experience Is Mandatory 6 Days Working Required Candidate profile Immediate Joiner

Dear Candidates, We hiring for the Team leader and Assistant manager role. Immediate joiners required Job location- Spocto-X, Tower B, 3rd Floor,The Corenthum, Sector 62, Noida, Uttar Pradesh 201301( Nearest Metro station- Noida electronic city). Minimum 1 year of experience required in respective role in collection or recovery process Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer queries and issues. Analyze performance metri...

Job Summary: The Collection (TPA) - Senior Executive is responsible for managing collections through third-party agencies (TPAs), ensuring recovery of dues within the specified timelines, and maintaining compliance with organizational and regulatory standards. This role involves close coordination with internal teams and external collection partners to drive efficiency and meet recovery targets. Key Responsibilities: Handle and monitor third-party collection agencies for effective recovery Ensure timely follow-up with defaulters and reduce outstanding dues Analyze and track TPA performance and maintain regular MIS reports Collaborate with legal and compliance teams on escalated recovery case...

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...

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