Debt Recovery Specialist

**Position** : Debt Recovery Agent **Location** : Thane **Roles & Responsibilities**: Debt Recovery Agent Hiring Outbound Collection process Language - Gujarati **Job Types**: Full-time, Fresher Pay: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement Work Location: In person

Job Title: Debt Recovery Agent - Collections Location: Ghansoli (Mahape), Linden **Responsibilities**: Execute write-off procedures for non-performing loans. Address and resolve Non-Performing Assets (NPAs). Conduct effective negotiations with customers for settlements. Ensure documentation compliance and accuracy. Generate and analyze recovery...

Debt Recovery Agent - JOBS FOR FRESHERS_ Paid-Fixed-Range - 13000 - 25000 Monthly **Thana** Finance **Job Types**: Full-time, Fresher Pay: ₹13,000.00 - ₹15,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental Pay: - Performance bonus Work Location: In person

Collection ProfessionalThe role of a Collection Professional involves establishing strong relationships with customers to recover outstanding payments and maintain a positive credit history.Utilize effective communication skills to connect with customers, negotiate payment plans, and provide solutions tailored to their financial needs.Work collaboratively...

Our team is seeking a seasoned professional to assume the role of Branch Collection Manager.This position requires a leader who can oversee and guide a team of collection staff in recovering overdue debts. Key responsibilities include developing and implementing effective collection strategies, setting targets, and ensuring compliance with regulations.Team...

Job Title:Senior Debt Recovery Manager">

WE ARE HIRING Job Designation: - Recovery Executive Job location: - Nashik, Maharashtra **Salary**: - 20,000-22,000 per month **Education**: - High school diploma or equivalent; a bachelor's degree in finance, business, or a related field is often preferred. **Experience**: - Total 4 Years experience in debt recovery, Collection. - Minimum 2-3...

Job DescriptionWe are seeking a professional to manage and follow up on overdue accounts, ensuring timely recovery of outstanding payments. The ideal candidate will be responsible for contacting clients through various means to discuss and resolve payment issues, negotiating payment terms and settlement plans in accordance with company policies.Key...

Job Title: Credit Control Executive We are seeking an experienced professional to manage and maintain our credit control processes. The successful candidate will be responsible for ensuring timely and accurate payment of outstanding invoices, identifying areas for improvement, and implementing strategies to reduce bad debt. Key Responsibilities:Manage and...

Job Title: Debt Collections ProfessionalThe primary role of a Debt Collections Professional is to engage with individuals who are experiencing difficulties in meeting their financial obligations.Responsibilities include:Audit and process compliance to ensure all procedures are followed correctly;Data record maintenance, accessing various utilities to update...