Chief Debt Recovery Specialist

Account Receivable Specialist Overview:">A successful Account Receivable Specialist will oversee the collection of outstanding debts from customers, ensuring timely payments and maintaining positive relationships. This role requires a unique blend of analytical skills, communication expertise, and business acumen.">Key Responsibilities:">">Develop and...

**JOB DESCRIPTION**: As a Litigation Officer, you will be responsible for managing and supporting the legal and litigation processes within the organization. The Litigation Officer will contribute to the development and execution of legal strategies, maintain accurate legal records, and provide guidance on legal issues as needed. **About Us**: Indus Parking...

**JOB DESCRIPTION**: As a Litigation Officer, you will be responsible for managing and supporting the legal and litigation processes within the organization. The Litigation Officer will contribute to the development and execution of legal strategies, maintain accurate legal records, and provide guidance on legal issues as needed. **About Us**: Indus Parking...

**Sr. Manager - Credit Control** - Plan and draft the guideline for credit handling, assessments, decisions, terms and conditions of recovery of due payments, company policies for credit controls system in collaboration with sales, marketing, finance, billing and company senior management executives - Establishment, developing and maintaining harmonious...

(APPLY ONLINE IF INTERESTED FOR THIS ROLE, FOR MORE DETAILS EMAIL US, DONT CALL ) Job Title: Property NPA (Non-Performing Assets) Expert Job Summary: Key Responsibilities: - **NPA Analysis and Strategy Development**: Conduct comprehensive analyses of non-performing real estate assets to identify recovery opportunities. Develop and implement tailored...

**Negotiating Payment Arrangements**: Work with borrowers to establish feasible payment plans or settlements that accommodate their financial situations. - **Assessing Borrower’s Financial Situation**: Evaluate the financial status of delinquent borrowers to determine the best approach for collection efforts. - **Managing Collection Records**: Maintain...

**Job description** **Roles and responsibilities**: - Vendor Account Reconciliation and management. - Accounts Receivable Management for All Clients, with Focus on Bad Debt Recovery. - Conflict Resolution and Dispute Management. - Invoice Verification and Processing. - Accounting for Accounts Receivable. - Liaising with the clients, Auditor and vendor. -...

**About Us** We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...

Collections Job brief We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. Minimum Experience, Education and...

**Job Title: Trainer - Collections & Customer Service** Department: Training & Quality / Operations Location: Gurugram **Job Type**: Full-Time Reports to: Head of Operations **Job Summary**: **Key Responsibilities**: **- Training Delivery (Collections)**: - Conduct onboarding and refresher training sessions for collections agents, focusing on...