Recovery Agent

Virtual Team is Urgently hiring for Recovery and Collection agent Fresher are also welcome Location : Janak puri, Delhi Skills and Qualification - Communicaton should be good - Graduate and under graduate can also apply - Experience in the recovery and collection will be added as an advantage. Roles and responsibilities - Keep track of assigned accounts...

Minimum 6 months of experience as recovery officer - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Good negotiation and persuasion skills - Handle customers' questions or complaints - Experience in working with targets and tight deadlines - Build trust with debtors - Great interpersonal and...

**REQUIRED MALE AND FEMALE TELECALLERS** **SKILLS- **GOOD COMMUNICATION AND CONVINCING FOR DEBT RECOVERY IN WRITE OFF BUCKET. **NO JOINING FEES, DIRECT JOINING** WALKIN INTERVIEW **11:00AM TO 4:00 PM** **FOR MORE DETAILS CALL 9211700400** **Job Types**: Full-time, Fresher **Salary**: ₹10,000.00 - ₹20,000.00 per month Supplemental pay types: -...

Position - **Collection Agent (Recovery Department)** Experience - 6 Months to 1 Year Salary - 10,000/- to 15,000/ - Location - Lajpat Nagar/ Noida Sector 57 Skills - Collect debts and resolve outstanding balances. - Their responsibilities include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt...

About us Renovo Assets is conceived to provide a comprehensive 'Asset Management' solution over a broad spectrum of key industries. Taking cognizance of the ever increasing bad debt (“NPA”) management faced by a majority of businesses in various fields, Renovo Assets intends to provide a one stop solution in this area. Execution and Co-ordination 1....

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...

2. Experience in handling Financial Products 3. Should have knowledge of Financial Products (Personal Loans, Business Loans, CD loans) 6. Educational qualification cleared class 12th. **Salary**: ₹11,842.28 - ₹20,031.37 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus -...

Executive - Field Operations 1).Visiting Different Secured Assets Mortgaged To Bank For Verification, Inspection, Or Notice Affixation In The Field 2). Handover And Collect Documents Between Banks And Office 3). Regular visits to the borrowers / Properties in all allocated accounts. 4). Coordinate with Back Office Controller for necessary requirements. 5)....

About CleartripLaunched in July 2006, Cleartrip India Pvt Ltd. has emerged as India’s fastest-growing online travel technology company. In April 2021, Flipkart acquired 100% of Cleartrip’s shareholding, and subsequently Adani Enterprises acquired a significant minority stake in Cleartrip in October 2021. With an aggressive plan to emerge as a leading...

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...

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...

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...

About CleartripLaunched in July 2006, Cleartrip India Pvt Ltd. has emerged as India’s fastest-growing online travel technology company. In April 2021, Flipkart acquired 100% of Cleartrip’s shareholding, and subsequently Adani Enterprises acquired a significant minority stake in Cleartrip in October 2021. With an aggressive plan to emerge as a leading...

Job Description: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections agents, providing guidance, support, and training as needed.Monitor and analyze the performance of the collections team, implementing measures to improve...

Job descriptionHi,We are hiringCompany - Developer, 50 Yrs old established CompanyLocation - Andheri East, MumbaiProfile - VP Realty or VP Projects (Residential Highrise - Thane)Salary 30 lpa to 40 lpa ctc (depends on how good the candidate is)On Roll jobIf you are interested share CV on (mention subject line -VP Realty) -Job Description:Well acquainted...

1. Work experience of 7+ years in MS SQL Administration (L3 level resource). 2. Identifying performance bottlenecks and take adequate measures to rectify faults. 3. MS SQL Patch administration - adding/removing patches as per requirements. 4. Responsible for installation, upgradation, configuration, hardening and problem resolution related to MS SQL...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.The Database Administration team is responsible for the day-to-day...

Job DescriptionEnd to end to support of TSM IBM Spectrum Protect infrastructureTSM Server Management Client Management RegistrationInstallation configuring client parameters associating to schedules and scheduler service configuring Tape Management check in check out Audit volume restore volume Scratch Maintenance Library Management Drive status cleaning and...

Key Responsibilities: - Negotiate payment plans and terms with customers based on their financial situation and ability to pay. - Monitor and follow up on overdue accounts to ensure timely payment. - Investigate and resolve any discrepancies or issues related to outstanding debts. - Maintain accurate records of all collection activities and communications...