Average salary: Rs301,199 /yearly
More stats ...various industries such as Ed-tech, E-commerce, FMCG, Aggregators, and Real-estate builders.
Job Overview
VCATCH is seeking a Debt Recovery Associate to join our team in Bangalore, Karnataka, India. As a Debt Recovery Associate, you will be responsible for assisting in...
...businesses achieve growth and maximize their ROI.
Job Overview
VCATCH, a leading BPO company in Bangalore, is seeking a skilled Debt Recovery Agent. As a Debt Recovery Agent, you will be responsible for recovering outstanding debts from customers in a professional and...
...Role/ Job Title: Debt Manager-2 Wheeler and Per-Owned Cars
Function/ Department: Collections
Job Purpose:
The role bearer has... ...Tracing out absconded default customers and initiate recovery process
Recommend for legal actions for non-recoverable cases...
...Role/ Job Title: Debt Manager- Recoveries- Consumer loan and Cross sell
Function/ Department: Collections
Job Purpose:
The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing...
...Overview:
The Debt Collector plays a crucial role in the organizations financial stability by ensuring timely collection of outstanding... ...sensitive information
Proven track record of successful debt recovery
Knowledge of skip tracing and investigative techniques...
Rs 2.4 - 4.8 lakhs p.a.
...Job Summary :
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid...
...Job Description
Role/ Job Title: Call Centre Manager- Debt Management
Function/ Department: Debt Management
Job Purpose:... ...responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio in their assigned territory...
...Role/ Job Title: Legal Process Manager - Collections
Function/ Department: Legal Recoveries
Job Purpose:
The incumbent is expected to work seamlessly with the Senior Legal Manager and other peers in the collections team to ensure all data is effectively analyzed...
Rs 2 - 2.15 lakhs p.a.
...Conneqt Business solutions Qualification 2PUC and Above
Experience 6month to 2 year in tele collection executive
with debt recovery agent (DRA certified)
Fixed Salary + incentives
only day shift and rotational weekoff
CTC:20000 TO 23000
Language : English...
...Job Overview
As the Payment Collection and Recovery Manager, you will play a pivotal role in managing the payment collection process for... ...as requiring a deep understanding of legal procedures related to debt collection and recovery. You will be responsible for independently...
...excessive outstanding credit.
Ensuring that the company policy on recoveries is followed and that it is in line with state and federal... ...Remaining informed of any legislative procedural training regarding debt collection.
Training and mentoring of staff members in the...
...We are looking to hire Geography/State Head Recovery based out of Delhi
Mumbai
Bangalore
Interested candidates please send your... ...level growth-focused strategies to augment recoveries, reduce bad debts and delinquencies.
Drive and track recovery strategy, planning...
We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. This position can be stressful and difficult. A debt collector will have...
...Jd
Have the overall responsibility to oversee all Legal & Recovery matters for West Region Tamil Nadu
Should have the ability to... ...of strategies for recovery through NCLT process, restructuring of debt, Sale of Assets under Sarfaesi and DRT etc.
Ability to deliver...
*Take home salary:-13500(Including all allowance)
*CTC:-15800 per month
*Facilities:-
1) Transport (Yes/No):-Yes
2)Food Facilities (Yes/No):- Canteen facility in warehouse
3) accommodation facilities (Yes/No):- No
*Location with full address:-
Survey no 696, Flipkart...
...to potential financiers 7. Structure and negotiate terms acceptable to market partners 8. Provide market intelligence and update on the debt market, liquid analysis of the market supporting the deal proposal Essentials Skills: Strong interpersonal, communication and...
...We are actively seeking a dedicated and skilled professional to join us as a Service Recovery Manager. Role required a good understanding of Service Management Framework and cross systems interrelations in context of the global business process.
Looking for candidates...
...Job location: Dar-Es-Salaam, Tanzania Overview:
Investment and debt syndication manager: The role involves managing the company's investments, particularly in terms of sourcing funds and negotiating deals. Here's a breakdown of some key responsibilities and tasks you might...
...Duration: Permanent
Working Mode: On site
Exp: 710 Years
Keyword: Installation & ConfigurationCommvault Backup & Recovery
1. Configuring and supporting daily task with backup configuration and replication technology with Commvault.
2....
About us: Navi is one of the fastest-growing financial services companies in India providing Personal &
Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first
financial products that are simple, accessible, and affordable. Drawing...
...Key Responsibilities:
Oversee and execute daily debt-related transactions, ensuring accuracy and compliance.
Monitor and reconcile transaction records, promptly addressing discrepancies.
Maintain organized and up-to-date documentation for debt transactions, contracts...
...Specializes in developing, maintaining, and testing disaster recovery and restoration plans, evaluating effectiveness of backup procedures and contingency plans, and developing recommendations for review by management.
Uses specific knowledge of a discipline to achieve goals...
...from people, process and technology
Developing, implementing, maintaining and refining Enterprise Business Continuity & Disaster recovery framework and their Governance
Facilitating development of continuity plans, design cost-effective risk mitigation controls in alignment...
Qualification
Education Specialisation Details
Graduate Graduate - Any
Job Description VacancyUploadedOn:11/07/21
VacancyUploadedByRohini
===============================================
Responsibilities:
Reviewing the company debtor list. (Loans)
Contacting...
...CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY!
Role - Recovery Specialist US Soft Collections in International BPO
Responsibilities... ...Customers) in order to begin the recovery process, and negotiating debt payments.
Required Candidate profile -
1 year of International...
...book on regular basis.
Monitor accounts to identify outstanding debts
Locate and contact debtors.
Update account status and... ...payment plans.
Build trust with debtors.
Achieving the monthly recovery target.
Maintaining 98% Collection through Online Mode only....
...Company Overview:
Capitallinks is a leading financial services company operating in India. With a strong focus on recovery and debt management we provide essential services to individuals and businesses seeking assistance in resolving outstanding debts. Our team of skilled...
...Information to be submitted to various regulators for CIB (e.g. Balance Sheet, P&L etc)
Coordinate the contribution to the firm wide Recovery & Resolution Plan; IDI Critical Services
Ensure completion of regulatory priorities, the in-time delivery of requested information...
...Analyst / Sr. Analyst – Recoveries Bankruptcy
bluCognition is an AI/ML based start-up specializing in developing data products leveraging alternative data sources and providing servicing support to our clients in the financial & telecom sector.
Founded in 2017, by some...
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute...