Collection and Recovery

We are Hiring, Profile - Collection Executives/Tele-Callers Company - ViaMOD Solution Pvt. Ltd. Experience Required: - 6+ Months Salary Criteria - 10k - 30k (Negotiable) Address: - Door No.6-2-938 & 939/301, Space No.301, 3rd Floor, Purni Plaza, Khairatabad, Hyderabad-82. If you are interested, Kindly share your Updated CV at +919355112200. Pay:...

Experience in loan recovery/collections. Familiarity to loan recovery regulations. DRA(Debt Recovery Agent) certification desirable. Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: - Day shift Work Location: In person Expected Start Date: 26/11/2024

Key Responsibilities:• Oversee the day-to-day operations of the full-cycle A/R team, ensuring timely collection of payments from customers.• Develop and implement strategies to improve collections efficiency, reduce delinquencies, and increase cash flow.• Collaborate with internal teams to resolve EMI bounce cases and ensure smooth recovery calling...

**Roles and Responsibilities**: **1. Customer Outreach and Payment Collection**: - Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. - Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. **2. Route Planning and Execution**: - Coordinate with fellow agents and...

Responsibility: 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 &...

**Job description** - Analyze borrower financial situations and develop customized repayment solutions based on their ability to pay and financial circumstances. - Educate borrowers on the consequences of defaulting on their loans and provide guidance on available options for resolving their debt obligations. - Collaborate with internal teams, including risk...

**Role and Responsibility**: - Analyze borrower financial situations and develop customized repayment solutions based on their ability to pay and financial circumstances. - Educate borrowers on the consequences of defaulting on their loans and provide guidance on available options for resolving their debt obligations. - Collaborate with internal teams,...

Graduates/Undergraduates with good Communication Skills **- Debt Recovery Agent Certification is Mandatory** - Spoken proficiency in English, Hindi & Telugu OR English + Tamil OR English + Malayalam OR English + Kannada - 1-2 years of experience in tele collections process, Collections Management, Debt Collection, Debt Recovery, or related fields. - Strong...

Conduct telephonic conversations with customers to collect payments and negotiate settlements. - Maintain accurate records of all interactions with customers using CRM software. - Manage debt collection operations to achieve targets and improve recoveries. - Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹20,000.00 per month **Education**: - Higher...

Cash Collections and Revenue Recovery SpecialistWe are seeking a highly driven Cash Collections and Revenue Recovery Specialist to join our team in Hyderabad. This role involves close communication with external customers and active working with the Order Processing Team, Sales, and Sales Operations, Tax, and other cross-functional teams. Key...

Job Title: Debt Recovery Specialist    IDFC FIRST Bank is seeking a skilled Debt Recovery Specialist to join its team. In this role, you will be responsible for managing and overseeing the collections process for assigned debts.    As a Debt Recovery Specialist, you will regularly track portfolios for specific buckets within your assigned area, monitor...

**Job description** - Analyze borrower financial situations and develop customized repayment solutions based on their ability to pay and financial circumstances. - Educate borrowers on the consequences of defaulting on their loans and provide guidance on available options for resolving their debt obligations. - Collaborate with internal teams, including risk...

As an EMI Recovery executive, your primary responsibility is to recover outstanding EMIs (Equated Monthly Installments) and associated penalties from customers who have missed their payments. Your role is essential in maintaining the financial health of our organization by ensuring timely collections while adhering to legal and ethical...

Job Title: Credit Recovery SpecialistLocation: IDFC FIRST BankEstimated Salary: ₹750,000 - ₹1,250,000 per annumAbout the Role:The Collections Department at IDFC FIRST Bank is seeking a skilled and experienced Credit Recovery Specialist to join our team. As a key member of our collections team, you will be responsible for managing and undertaking...

Job Title: Debt Recovery SpecialistWe are seeking a highly motivated and disciplined Debt Recovery Specialist to join our team at 2coms. As a key member of our field operations team, you will be responsible for following up with customers for the recovery of overdue amounts through field visits and maintaining fair collection practices while adhering to our...

We are seeking a seasoned Collections Manager to join our team at Jai Kisan. The ideal candidate will have 3-4 years of experience in field collections, managing overdue accounts across all buckets. Strong negotiation skills and the ability to handle high volumes while maintaining a positive customer relationship are essential.Key Responsibilities:Manage...

FOS agents with Basic communication skills in Hindi,English(Optional) and respective regional language - Healthy mix of 50:50 for Fresher's & Experience Can be considered for this process - Minimum eligibility criteria for FOS is 10+2(senior secondary) - DRA Certified would be preferred but not Mandatory. - PVC/FCU to be mandatorily completed - Should have a...

Job SummaryHiranandani Financial Services is seeking a highly skilled State Collections Manager to lead our debt recovery efforts within the state. As a senior member of our collections team, you will be responsible for developing and implementing effective strategies to minimize delinquency and maximize recovery rates.Key ResponsibilitiesDevelop and...

Develop and implement effective strategies for debt recovery and collections within the state, ensuring compliance with applicable laws, regulations, and company policies.Lead and supervise a team of collections professionals, providing guidance, training, and support to maximize their performance and achieve collection targets.Monitor and analyze collection...

Job OverviewWe are seeking a highly motivated and results-driven Debt Recovery Specialist to join our team at 2coms. As a key member of our collection team, you will be responsible for recovering overdue amounts from customers through field visits and maintaining fair collection practices.