Credit Recovery Specialist

Our organization is seeking a seasoned professional to fill the role of Collection Manager. This position involves overseeing staff members, ensuring accurate and timely invoicing of customers, setting payment collection goals and targets for the department, creating strategies to improve outstanding credit collection, implementing policies and procedures to...

Job Role:Oversee staff members to ensure timely and accurate customer invoicing.Set departmental payment collection goals and targets.Develop a strategy to enhance the collection of outstanding credit balances.Implement efficient collection policies and procedures to minimize excessive outstanding credit.Ensure company recoveries align with state and federal...

Our organization seeks a professional to fill the role of Debt Recovery Specialist. This position is critical in minimizing Non-Performing Assets (NPAs) by efficiently collecting outstanding debts through timely legal actions.The ideal candidate will be responsible for:Ensuring timely collection of receivables, adhering to stipulated timeframes.Initiating...

Job Overview:We are seeking a highly skilled Area Collection Manager to lead our collection efforts in the microfinance sector. This role will be responsible for overseeing a team of branch collection officers and field collection agents, ensuring high productivity and adherence to collection protocols.Key Responsibilities:Team Management:Lead and manage a...

**Job Title: Accounts Executive (Recovery)** **Location**: Indore **Experience Required**: 1-2 years **Employment Type**: Full-time (On-site) **About the Role**: **Key Responsibilities**: - Handle accounts receivable and oversee recovery processes with timely follow-ups. - Support in maintaining accurate ledgers, trial balances, and account statements. -...

**Key Responsibilities**: - Monitor accounts receivable and ensure timely collection of payments. - Evaluate creditworthiness of new and existing clients. - Maintain accurate records of all credit transactions and communications. - Generate regular/daily basis aging reports and update management on credit status. - Resolve payment discrepancies and disputes...

**Posting Date**:18 Feb 2025 **City**:Ghaziabad **Location**:Ghaziabad, IN **Contract Type**:Permanent **Division**:International Certification **Level of experience**:Intermediate - RINA is currently recruiting for a **Credit Advisor** to join its office in **Ghaziabad**within the International Certification Division. **Mission** - The position...

**Group Company**: HDFC Bank Limited **Designation**: SL Initiative-Credit Officer **Office Location**: Mauranipur Mauranipur (Branch) **Position description**: Providing support to branch profitability by Client acquisition, financial Literacy, account opening & credit scrutiny. **Primary Responsibilities**: - Daily field visit to Customer (groups) to...

As a seasoned collections professional, you will oversee and manage the recovery of overdue payments across loan portfolios. The role involves developing strategic collection efforts, handling delinquent accounts, and ensuring portfolio health through effective recovery processes.Key Responsibilities:Lead the management of collections for assigned portfolios...

Our organization is seeking a highly skilled and proactive Recovery Specialist to lead the recovery of overdue payments across various loan portfolios.Key Responsibilities:Manage recovery efforts for assigned portfolios, encompassing both secured and unsecured loansOversee field recovery teams and external agencies to ensure timely and effective collection...