Associate Debt Manager-Recoveries-Consumer Loan

Role/Job Title – Associate Debt Manager-Recoveries-Consumer Loan & Cross Sell Business Unit - Collections Job Purpose: The role bearer has the responsibility to plan the collection activities for its assigned area. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for...

Role/Job Title – Associate Debt Manager-Recoveries-Consumer Loan & Cross Sell Business Unit - Collections Job Purpose: The role bearer has the responsibility to plan the collection activities for its assigned area. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for...

**Eligibility : Good communication both verbal and written in Malyalam or Experience in Debt Recovery** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate...

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

Description: - Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of...

Job Summary:As a Recovery Officer for our ARC (Assets Reconstruction Company), your primary role is to manage the recovery process of overdue loan payments and delinquent accounts. You will develop and implement effective strategies to minimize financial losses due to defaults while maintaining positive relationships with borrowers. Your focus will be on...

must have experience of debt recovery **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Work Location: In person

**Elegibility** Good Communication in Malayalam **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any...

Officer-Collections / Recoveries - Contacting delinquent / pre-delinquent account holders using pre-defined scripts informing them about the overdue status & obtaining promise to pay. - Answering queries about products or the company - Asking questions to understand customer's issues / reason to default - Enter and update customer information & response in...

Loan Collection Officer for our Finance Operations at Mumbai to ensure efficient Loan Collection on due dates. **Salary**: ₹15,000.00 - ₹80,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...

**Eligibility : Good communication both verbal and written in English & Hindi** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all...

**Post**: Debt Recovery Agent (DRA) **Experience**: 2 + years **Job Location**: Andheri (W) (Veera Desai Road) **Roles & Responsibilities**: 1. Contacting the debtors 2. Dispute resolutions 3. Negotiating Promise to pay 4. DRA Certification 5. Target Based process - High school diploma or equivalent; bachelor’s degree preferred. - Prior experience in...

We serve top Indian banks for recovery of Credit Card Dues, Personal Loan Outstanding, EMIs etc. This position is for freshers who want to take challenges head on and want to serve Indian banks to make a banking career. The company will provide free of cost training by prestigious IBF. Areas: Andheri, Vile Parle, Bandra, Mahim, Dadar, Ghatkopar, Mulund,...

Company OverviewOur company is a leading and innovative non-banking financial company (NBFC), specializing in providing unsecured loans through modern, customer-friendly approaches. We pride ourselves on our strong relationship management and effective debt collection strategies, ensuring sustainable growth and customer satisfaction.Job OverviewWe are...

Company Overview Our company is a leading and innovative non-banking financial company (NBFC), specializing in providing unsecured loans through modern, customer-friendly approaches. We pride ourselves on our strong relationship management and effective debt collection strategies, ensuring sustainable growth and customer satisfaction. Job Overview We are...

Company OverviewOur company is a leading and innovative non-banking financial company (NBFC), specializing in providing unsecured loans through modern, customer-friendly approaches. We pride ourselves on our strong relationship management and effective debt collection strategies, ensuring sustainable growth and customer satisfaction.Job OverviewWe are...

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

About the Company:Purpose of the Job:Origination, execution and completion of Debt Capital Market Transactions including syndicated debt, structured finance, acquisition/ bridge finance project finance.Handle the entire gamut of pre- and post-sanction activities including project evaluation or appraisal, preparation of term sheets and negotiation thereof...

About the Company:Purpose of the Job:Origination, execution and completion of Debt Capital Market Transactions including syndicated debt, structured finance, acquisition/ bridge finance project finance.Handle the entire gamut of pre- and post-sanction activities including project evaluation or appraisal, preparation of term sheets and negotiation thereof...