Recovery / Collection Executive

Key functions **will be**: - Taking care of collection and recovery in Lending portfolio. - Handling individual Collection portfolio. - Updating visit trails and money collection details on Mobile App. - 100% visit on all cases and tracking asset utilization and availability. - Managing daily and weekly targets as to facilitate the monthly targets. -...

**Job Title: Recovery Executive** **Location: Patparganj, New Delhi** **Reports To: Branch Head** **Job Type : Full-Time** **Job Summary**: The Recovery Executive is responsible for managing and ensuring the timely collection of overdue payments and outstanding invoices from clients. This role requires a proactive approach in managing relationships with...

The Recovery Executive is responsible for managing and ensuring the timely collection of overdue payments and outstanding invoices from clients. This role requires a proactive approach in managing relationships with customers to reduce delinquency and improve the company's cash flow. **Key Responsibilities**: - Debt Collection: Actively follow up with...

Job Overview:As a Recovery Manager for Banking Services, you will be responsible for developing and implementing strategies to recover outstanding debts and delinquent accounts in adherence to regulatory guidelines and organizational policies. Your primary objective will be to minimize financial losses while maintaining positive customer relationships.Key...

**Eligibility -** **Should be Intermediate in English** **Located near Janakpuri East** **Freshers are Welcomed** **No such restrictions upon Education Qualification** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information...

We are looking for a Collection Executive with in-depth knowledge of the finance industry, specifically with loan platforms. **Responsibilities**: - Maintain accurate records and proper follow-ups of customers. - Explain our services to customers over the phone and understand their requirements to guide them to choose a suitable service/product from our...

We are looking for a Collection Executive with in-depth knowledge of the finance industry, specifically with loan platforms. **Responsibilities**: - Maintain accurate records and proper follow-ups of customers. - Explain our services to customers over the phone and understand their requirements to guide them to choose a suitable service/product from our...

**About Policybazaar**We are a leading digital insurance marketplace, committed to providing customers with innovative solutions for their insurance needs.**Job Summary**We are seeking an experienced Collection Team Lead to join our team. As a key member of our collections department, you will be responsible for managing a team of agents handling consumer...

**Job description** We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your...

**Job description** We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your...

**Job description** We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your...

Company OverviewVCATCH, a premier BPO firm headquartered in Bangalore, is renowned for its Six-Sigma standards and core management expertise. Our extensive experience spans across industries such as Ed-tech, E-commerce, FMCG, real estate, and more. We offer cost-effective, state-of-the-art call center services designed to maximize ROI. With a dedicated team...

The tasks a Debt Recovery Agent is expected to perform include**:Making calls or visiting debtors to collect payments of past due bills**. Providing debtors with every important detail of their loans' terms and conditions. Negotiating for repayment deadlines and restructuring of loan schedule. **Job Types**: Full-time, Fresher Pay: ₹10,000.00 -...

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

Should be an Undergraduate / Graduate. - Customers Direct Visit to collect the Overdue. - Remitting the cash at Branch, Updating Daily collection to Supervisor. - Responsible for Recovery & collections in all segments all Buckets.(TW) - Customer Service and Sending DCR to supervisor. - Tracking the DPD Based cash flow. - Focus the higher DPD Customer...

Collections Executive **develops overall corporate policies regarding collections of overdue/delinquent accounts**. Ensures all collections policies are followed. Being a Top Collections Executive monitors collections activities and provides recommendations for improvement.

Utilize various skip tracing techniques and collection strategies to locate right parties in order to negotiate payment arrangements on high collectability or value accounts. Strong, regular and effective follow up with Customers. Negotiate payment terms and methods when right party is reached. The process often requires reviewing the account information...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...

Role & responsibilities - **Account Management**:Maintain accurate records of all collection activities and client interactions in the CRM system. - **Negotiation**:Negotiate payment plans and settlements that align with company policies and client capabilities. ** Compliance**:Ensure compliance with relevant laws and regulations regarding debt collection...

Role & responsibilities - **Account Management**:Maintain accurate records of all collection activities and client interactions in the CRM system. - **Negotiation**:Negotiate payment plans and settlements that align with company policies and client capabilities. ** Compliance**:Ensure compliance with relevant laws and regulations regarding debt collection...