Debt recovery agent

Company Overview VCATCH is a leading BPO company that follows Six-Sigma standards and has a core management team with decades of experience in the industry. We provide cost-effective call center services in Bangalore and have expanded our expertise to various industries such as Ed-tech, E-commerce, FMCG, Aggregators, and Real-estate builders. Job Overview ...

Job Description Role/ Job Title:  Area Debt Manager-Flows- Call Centre Function/ Department:  Debt Management- Flows- Call Centre Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned...

About Ethos Ethos was built to make it faster and easier to get life insurance for the next million families. Our approach blends industry expertise, technology, and the human touch to find you the right policy to protect your loved ones.  We leverage deep technology and data science to streamline the life insurance process, making it more...

4 years of experience on MS SQL Server development requiredAdept at T-SQL, stored procedures, tables, indexes, views, functions, and triggers.Experienced in Upgrade/MigrationExperience with backups, restores and recovery models.SQL Installation and configurationLogin, mail and SQL agent Job configurationDebug Access and Performance issueBasic PowerShell...

4 years of experience on MS SQL Server development required Adept at T-SQL, stored procedures, tables, indexes, views, functions, and triggers. Experienced in Upgrade/Migration Experience with backups, restores and recovery models. SQL Installation and configuration Login, mail and SQL agent Job configuration Debug Access and Performance issue Basic...

About Skit:Skit.ai is the leading Conversational Voice AI solution provider in the ARM industry, empowering collection agencies to streamline and accelerate revenue recovery. Skit.ai is empowering debt collection agencies across the U.S. with automated, intelligent, and effective consumer conversations at scale by automating a million debt collection calls...

HINDI OR MARATHI SPEAKING IS MANDATORY FOR THIS ROLE JD For Telecalling:  Calling potential or existing customers for Financial support organization.Day ShiftRotational week-offOffice in Bangalore Sadashivanagar.Salary upto 21k. Requirements Experienced in BPO voice or Debt Recovery Graduate/Undergraduate  Good knowledge of relevant...

Job Description Should have 4+ years of experience with Administration and Maintenance of BMC Control-M environmentShould be able to perform installation of all BMC Control-M components (EM, CTM, Agent etc..)Should be able to perform in-place upgrade and migration and patching (EM, CTM, Agent etc..)Have strong knowledge on troubleshooting issues related to...

Yubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. We are the world's possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools to seize it.In March 2022, we...

Yubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. We are the world's possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools to seize it.In March 2022, we...

Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with...

Yubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. We are the world's possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools to seize it.In March 2022, we...

Job Description Yubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. We are the world's possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools to seize it.In...

Experience: 10+ years   Location: Banglore/Pune   Job Description:   7 to 15 years of relevant experience as DB2 administrator on LUW (Linux-Unix-Windows) platform.   MUST have skills as below :   DB2 administration (LUW - Linux-Unix-Windows platform) QREP and CDC solutions Database performance tuning and troubleshooting   Primary Skills:   •...

Job Description Yubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. We are the world's possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools to seize it.In...

Responsibilities: Develop and implement collection strategies to optimize debt recovery and minimize delinquency rates. Develop project scopes and objectives, involving relevant stakeholders and ensuring technical feasibility. Facilitate the seamless execution of projects by coordinating internal resources and third-party vendors. Collaborate with...

Should have 4+ years of experience with Administration and Maintenance of BMC Control-M environmentShould be able to perform installation of all BMC Control-M components (EM, CTM, Agent etc..)Should be able to perform in-place upgrade and migration and patching (EM, CTM, Agent etc..)Have strong knowledge on troubleshooting issues related to Control-MHave...

Job Description •CS/TDS : Quarterly Reconciliation and regular plausibility check of TCS/TDS payments and certificates(PAN India). •Channel Finance : Coordination for PAN India and with banks for resolving day to day issues. •Legal Case : Coordination for legal cases ( Bad debt recovery) with Legal and internal team. •Coordination with...

Job Description : -> To also connect/maintain relationship (by visiting in person) with existing borrowers at regular intervals to explore any cross sell/upsell opportunities. -> Conduct field visits to collect payments and negotiate repayment plans. -> Manage delinquent accounts and minimize losses.  -> Communicate with borrowers to resolve issues and...

This role involves direct communication with collections, accounts receivable, and customers to address payment delays, enforce contractual obligations, and resolve issues. Collaboration with stakeholders identifies root causes to minimize write-offs. Providing assistance and guidance to debtors, maintaining accurate records, and escalating complex cases...