Finance & Recovery

Finance & Recovery **Responsibilities**: - Having Sale deed knowledge - Having RERA knowledge - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Update account status and database regularly - Comply with requirements when legal action is unavoidable - Handle customers' questions or complaints -...

: Recovery Executive **Job Description**: As a Recovery Executive, your primary responsibility is to manage and oversee the recovery process for outstanding debts owed to the company. You will be tasked with contacting debtors, negotiating repayment plans, and ensuring that outstanding balances are recovered in a timely and efficient manner. Key...

**Recovery Officer Duties and Responsibilities** Recovery Officer job description should contain a variety of functions and roles including: - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Update account status and database regularly - Comply with requirements when legal action is unavoidable -...

We have an urgent opening for Recovery Executive (Business loan, Personal loan) Required education : - 12 th Pass, ANY GRADUATE Knowledge: - MUST 1 year Experience in recovery / Fresher welocome Salary Rs. 15,000 to 20,000 P/M Thanks, Pravin Jadhav 8806232221 **Job Types**: Regular / Permanent, Full-time **Salary**: Up to ₹18,000.00 per...

We have an urgent opening for Recovery Executive (Business loan, Personal loan) Required education : - 12 th Pass, ANY GRADUATE Knowledge: - MUST 1 year Experience in recovery / Fresher welocome Salary Rs. 15,000 to 20,000 P/M Thanks, Pravin Jadhav 8806232221 **Job Types**: Regular / Permanent, Full-time **Salary**: Up to ₹18,000.00 per...

**Role Summary**: **Key Responsibilities**: - **Debt Recovery**: - Analyze overdue accounts and implement effective recovery strategies. - Ensure timely follow-ups on outstanding payments to minimize delinquencies. - **Legal Compliance**: - Coordinate with external legal counsel and courts for recovery proceedings. - **Client Relationship Management**: -...

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. **Job Types**: Full-time, Part-time, Permanent, Fresher Pay: ₹12,000.00 -...

**Location**: PAPL, Mumbai **Age criteria**: - up to 30 years **Experience**: - 1-2 years in similar field, fresher is also considered. **Positions available**: - 1 **About us**: From 'Precious Deal' in 1999 to 'Precious Alloys Pvt Ltd' today, we've grown into a leading Technical Consultant in Precious metallurgy and chemistry for Indian Manufacturing....

**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...

**Eligibility : Good communication both verbal and written in Malyalam or Experience in Debt Recovery** **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...

**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...

**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. - Ensure all collections are conducted in a professional and ethical...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...

About Us: Source.One is a 5-year-young, and yet India’s largest polymer distribution company. With a strong interplay of data, technology, industry knowledge, and logistics networks, ith as transformed the $30bn polymer distribution space. It’s an end-to-end distribution company and works with 13000+ manufacturing & trading houses closely. With its...

**Eligibility : Good communication both verbal and written in English & Hindi** **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...

**Elegibility** Good Communication in Malayalam **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...

About Us: Source.One is a 5-year-young, and yet India’s largest polymer distribution company. With a strong interplay of data, technology, industry knowledge, and logistics networks, ith as transformed the $30bn polymer distribution space. It’s an end-to-end distribution company and works with 13000+ manufacturing & trading houses closely. With its...

**About the Role**: The Future Invest team is seeking a customer success team member who would be responsible for the complete recovery cycle of a client assisting the customer in all steps of the way for the search and recovery of their lost and forgotten assets. The successful individual will be a vital member of the team and will also be responsible for...

Roles and responsibilities: 1. Lead Accounts payable completely while maintaining an efficient process. You will be expected to verify purchase invoices for information accuracy, check which are urgent to pay and coordinate with internal teams to fix any purchase invoice issues so that vendor payments always happen on time 2. Lead Accounts receivable...

**Company Description** Parrami Finance Private Limited is a New Age Non Banking **Finance Company** based in **Mumbai**. We specialize in providing Working Capital Financing Facilities and Loans to Companies, SMEs, and Startups. Our mission is to support businesses by offering tailored financial solutions to help them grow and thrive. **Role...