Field Executive- Collection/ Recovery

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**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...

**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...

**Collection - Recovery**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - Hiring for a Leading NBFC**Achieve collections targets** Minimize credit losses for portfolio Drive higher resolution rates. Daily monitoring and regular reviews of delinquent portfolio Work with non-performing...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

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**: - 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...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...

**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 changes made to payment...

**Role and Responsibilities**: - Follow-up with customers for recovery of overdue amount through field visits to customer’s address - Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, in accordance with the SOPs provided by the company - Start timely field visits in the morning and adhere...

**Designation: Collection Executive** Qualification & Experience Work Experience: - Bachelor’s degree or equivalent in finance, business, or related field. - **2+ years of experience in Field Collections.**: - Individuals should have Strong and powerful communication skills. - Individuals should have Strong build and...

Mumbai Required Experience: Maximum 3 to 7 years of experience with a Bank or NBFC. Should have been on the rolls of the bank/ institution (even a fresher with right kind of skills and inclination towards field work can be considered) | Education: Post graduate in Management Visiting/contacting borrowers for recovery of overdue accounts, managing accounts...

**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...

QConneqt Business Solutions Limited. Designation - Collection Recovery Executive. Job Role - Field Recovery **Job Description**: - Field Collection in a particular area Product - Agri, Name of process - HDFC Legal Collecton of Documents,Cash or Cheque to be done Locations - **Madhya Pradesh** Banda Begamganj Begumganj Datia Gairatganj Garhakota...

Portfolio Management for PAN India Locations. - Execute collection strategy for the region, track performance and provide inputs. - He should have good knowledge of excel and good communication skills. - Should manage Recovery/Portfolio with Productivity. - Ensure cases are allocated to impaneled agencies within defined timelines. - Responsible for...

**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...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**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...

**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...