Urgent: First Party Debt Recovery Agent

Job Title: Debt Recovery ManagerAbout the RoleWe are seeking a highly skilled and experienced Debt Recovery Manager to join our team. The successful candidate will be responsible for managing debt recovery operations through third-party agencies, ensuring timely follow-up with defaulters, and maintaining compliance with organizational standards.The ideal...

Debt Recovery Specialist OpportunityWe are seeking an experienced Debt Recovery Specialist to join our team. As a Debt Recovery Specialist, you will be responsible for:Communicating with customers in a professional and respectful manner to recover outstanding debts.Investigating and resolving customer complaints in a timely and efficient manner.Working...

U.S. 3rd Party Collections Specialist RoleWe are seeking a highly skilled Collections Specialist to join our team in the United States.This is an exciting opportunity for someone who enjoys working with people and has a passion for resolving debt recovery issues.The successful candidate will be responsible for developing and negotiating payment plans with...

Job Title: Arrears SpecialistWe seek a seasoned professional to manage debt recovery in our retail banking division.The role involves overseeing the collections process, optimizing EMI retrieval, and ensuring compliance with organizational guidelines.Main Responsibilities:Manage and execute debt collection processes for assigned debts.Regularly monitor...

Job Opening: US-Based First Party Collections Process - BreadSalary Based on last drawn Work Schedule:- Shift Timing: 5:30 PM - 10:30 AM (rotational 9-hour shift)- Week Off: 2 rotational offsJob Description- Competitive compensation- Supportive work environment- Career growth in collectionsKey Responsibilities* Conduct soft collections via calls to resolve...

Job Title: Credit ControllerKey Responsibilities:The role of the Credit Controller involves monitoring daily transactions posted in AR and ensuring that necessary approvals are obtained from relevant branches, if required.Daily reconciliation of local receivables, tracking cheque dishonour cases, coordination with branches for recovery against such cases,...

Debt Recovery ProfessionalWe are seeking a dedicated and experienced Debt Recovery Professional to join our organization in India. The ideal candidate will play a pivotal role in managing our accounts receivable and ensuring timely debt collection from clients.Responsibilities:Oversee the recovery of outstanding debts from clients through effective...

Job ProfileThe bank's collection process relies heavily on professionals like the High Salary Bank Collection Executive. Their key responsibilities include making outbound calls to loan customers, explaining payment terms, resolving disputes effectively, and updating CRM systems with accurate call records.Candidate SpecificationsWe seek a candidate with...

JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA Process,Debt...

We're Hiring: Corporate Product Trainer – Debt Management & Soft Skills Location: Andheri west , Mumbai | Full-Time , Monthly one Saturday off along with of course Sundays| Experience: 3-5 Years Salary - 40 k to 50 K p.m. in handAre you passionate about shaping people and processes? Join SingleDebt – India's leading Debt Management company – and...