Recovery Collection

Work experience of Collection and Recovery minimum 6 months onwards job Location is Pune, Mumbai, Dehli, Bangalore. **Job Types**: Full-time, Regular / Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus **Experience**: - total work: 2 years (preferred)

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

JOB DETAILS- EMI Collection Visits- Cash Deposition- Bank related Recovery- Should have a personal vehicle (Bike) as they have to do field Work- Marathi Language will be preferred.FUNCTIONAL AREAField Recovery executive, Field Work, Recovery executive, Recovery, Debt Collection, Collection Officer, Bank recovery, Jobs for Recovery executive, Jobs for...

JOB DETAILS EMI Collection Visits Cash Deposition Bank related Recovery Should have a personal vehicle (Bike) as they have to do field Work Marathi Language will be preferred.FUNCTIONAL AREAField Recovery executive, Field Work, Recovery executive, Recovery, Debt Collection, Collection Officer, Bank recovery, Jobs for Recovery executive, Jobs for recovery...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

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...

Position - Recovery Executive Experience - min 2 yrs Qualification - Any graduate Location - Chandan nager, kharadi Job Description - responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor inquiries and provides administrative assistance to the...

**Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down...

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 Role : - Recovery Specialist cum Telecaller. Experience : - 1 or 2 Years in Payment Collection. English : - Good English. Shift Days : - Monday to Saturday. Shift Time : - 9 Am to 6 Pm (Day Shift). Location : - Malad, West. Fee Charged : - No. Work From Home : - Its Work From Office. **Salary**: ₹13,000.00 - ₹15,000.00 per...

Job Description: Loan Recovery Agent for Accura Capital Private Limited Position Overview: As a Loan Recovery Agent for a Non-Banking Financial Company (NBFC), your primary responsibility is to recover overdue loan amounts from borrowers who have defaulted on their loan payments. You will work closely with the collections team and legal department to ensure...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

Job Role : - Recovery Specialist cum Telecaller. Responsibilites: 3) Able to achieve monthly targets. Experience : - 1 or 2 Years in Payment Collection. English : - Good English. Shift Days : - Monday to Saturday. Shift Time : - 9 Am to 6 Pm (Day Shift). Location : - Malad, West.(Mindspace) **Salary**: ₹12,000.00 - ₹15,000.00 per...

Good communication and Basic Banking knowledge are preferred.Smart to handle calls.Target oriented.Ability to convince.Computer Skills - Basic MS Office Proficient in MS OFFICE, WINDOWSFUNCTIONAL AREAcollection executive, recovery executive, collection process, recovery process, collection officer, recovery officer, jobs for collection exccutive, jbs for...

Good communication and Basic Banking knowledge are preferred.Smart to handle calls.Target oriented.Ability to convince.Computer Skills - Basic MS Office Proficient in MS OFFICE, WINDOWSFUNCTIONAL AREAcollection executive, recovery executive, collection process, recovery process, collection officer, recovery officer, jobs for collection exccutive, jbs for...

Coordinate with the Accounts Team to get the complete details of the outstanding - payment. - Sending invoices on mail to the clients periodically. - Develop and implement strategies to ensure timely collections against the outstanding dues. - Aggressive follow up is required to be done for client’s delaying payments. - Answering all the questions/queries...

Responsibilities:Develop and implement strategies for the efficient management of collections activities, including monitoring overdue accounts and ensuring timely recovery.Lead and manage a team of collections agents, providing coaching, guidance, and support to achieve collection targets.Analyze delinquent accounts and develop action plans for resolution,...

Responsibilities:Develop and implement strategies for the efficient management of collections activities, including monitoring overdue accounts and ensuring timely recovery.Lead and manage a team of collections agents, providing coaching, guidance, and support to achieve collection targets.Analyze delinquent accounts and develop action plans for resolution,...

**Position Executive Credit collection** **Reporting to Manager** **Duties & responsibilities locating debtors in order to begin the recovery process,** **Get in touch with clients for due payments** - **Identifying the issues and delays in collection from customers and taking necessary corrective actions.** **Customer Account Reconciliation** **Project...

Taking care of collection and recovery in Consumer Durable 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. - Ensuring adherence to...