Debt Recovery Manager

Role/ Job Title : Debt Recovery Specialist Function/ Department : Collections Job Purpose: The role holder is responsible for planning, organizing, directing, and overseeing the activities of the collections department. This includes managing associated agencies in their assigned territory, ensuring efficiency, and optimizing EMI retrieval from customers...

Role/ Job Title : Debt Recovery SpecialistFunction/ Department : CollectionsJob Purpose:The Debt Recovery Specialist is responsible for managing and undertaking collections process for debts that have been assigned. This includes planning, organizing, directing, and overseeing the activities of the collections department. The role bearer is responsible for...

Hi, We have an urgent opening for the position of _**RECOVERY OFFICER **_in KLM Axiva Finvest Ltd., Corporate Office. **Education**: Any Graduation **Salary**: Negotiable - Knowledge of debt collections and recovery processes - Excellent communication and negotiation skills - Experience with data management and reporting - Ability to analyze financial...

Debt recovery executives who have experience in Banks/ NBFC/ Telecom sector may apply. Attractive salary plus attractive incentive packages. **Job Types**: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay Work Location: In person

Debt recovery executives who have experience in Indian Banks/ NBFC/ Telecom sector. With DRA or No DRA certification can apply. Attractive salary plus attractive incentive packages. **Job Types**: Full-time, Permanent **Salary**: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay Work Location: In...

We have an urgent opening for the position of _**RECOVERY OFFICER **_ in KLM Axiva Finvest Ltd. **Education**: Any Graduation **Vacant location**: _**Kochi**_ **Salary**: Negotiable - Contacting customers and clients who have outstanding debts to arrange for payment - Negotiating payment plans with customers and clients to ensure debts are paid off in a...

The Debt Collector is responsible for contacting individuals or businesses with overdue accounts to recover unpaid debts. This role involves managing accounts, negotiating payment plans, documenting payment activities, and resolving disputes related to outstanding balances. **Job Types**: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per...

**URGENTLY REQUIRED COLLECTION/RECOVERY EXECUTIVE AT ERNAKULAM OFFICE.** **Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans.** **Experience in collection and recovery in any NBFC/Bank/ Telecom will be an advantage.** **Attractive SALARY plus INCENTIVES.** **Excel Knowledge is must.** **Job Types**:...

We are looking for an experienced (BSFI) Vocational Training Instructor in Financial Services to deliver courses in **Debt Recovery, Credit Processing, Accounting and Business Correspondence**. The role focuses on preparing students with industry-relevant skills in finance, customer service, and digital banking through hands-on training, real-world...

**Credit Recovery Officer** Location**:Palarivattom, Kochi** Work Mode: Work from Office (No Field Work) Education**:Bachelor’s degree** Experience Required: Minimum **1 year in Recovery / Sales (mandatory)** Salary Range**:₹17,000 to ₹20,000 per month** + Attractive Incentives **Work Environment**: - The role involves working from the office with...

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 - Negotiate payoff deadlines and payment plans - Build trust with debtors - Identify gaps in the...

Manage recovery and collection of outstanding accounts & Achieve monthly collection targets. - Negotiate with past due accounts for debt recovery. - Closely monitor and follow - up overdue accounts for timely resolutions. - Contacting delinquent / pre-delinquent account holders. - using pre-defined scripts informing them about the overdue status & obtaining...

We are looking for Collection & Recovery Officer for our Kochi office. Debt recovery executives who have previous experience in Banks/ NBFC/ Telecom sector may apply. Keep track of assigned accounts to identify outstanding debts. - Plan course of action to recover outstanding payment. - Handle questions or complaints - Update account status and database...

**1. PURPOSE OF JOB** Monitoring of accounts causing concern with a view to prevent their slippage and devising/ implementing strategies to make recoveries from NPAs and written-off accounts. 2.1 **RESPONSIBILITIES** To identify accounts which are above sanctioned limits/ expiry of limits/ where full compliance of terms of sanction remains pending/...

Appear and represent before courts, tribunals, police station and other statutory and regulatory authorities on behalf of the Company. - Liaising and coordinating with advocates and law enforcement agencies, i.e. Police Station etc. on case-to-case basis along with continuous follow up to expedite each case. - Able to manage independently and also work...

Openings for - Mumbai ,Kochi, Hyderabad, Coimbatore, Patna, Amritsar, Indore. **Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are...

As a Virtual Chief Information Security Officer (vCISO), you will lead and manage the security operations function of organization. The role involves overseeing various aspects of security, disaster recovery, security finance management, documentation, compliance, and program onboarding. vCISO is expected to possess a diverse skill set encompassing...

Finding delinquent customers, calling them, following up, convincing them to getting into a settlement plan, and updating customer records. should concentrate on reaching the monthly tragets. to oversee the assigned portfolio and work together with the supervisor or manager. Proficiency in Excel is essential. Possess a strong English communication...

_responsible for managing the collection of outstanding debts from customers_. Pay: ₹10,000.00 - ₹13,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Initiate and manage outbound calls to clients regarding outstanding payments and recovery of dues. Collect necessary information and documentation from clients to assess the status of their accounts and resolve discrepancies. Discuss payment options and negotiate repayment plans with clients to facilitate timely recovery. Maintain accurate records of all...