Recovery Executive

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...

**Responsible for managing and recovering outstanding debts owed to a company**: - **Contacting Delinquent Customers**: - **Maintaining Accurate Records**: - **Monitoring Payment Plans**: - **Risk Assessment**: - **Client Communication**: - **Problem-Solving Abilities**: - **ensuring timely recovery** **Time: 9.00AM To 5.30 PM** **Experience:...

**Roles and Responsibilities: - ** 1. Responsible for coordinate with customer for new and existing projects 2. Responsible for handling sales/Customer Service/Marketing/Collection/Recovery over the phone. 2. Responsible for solving questions in regard to the product or service provided by the company 3. Resolving queries and issues related to the...

A "Collection executive cum telecaller" is a dual-role position, combining the telephonic duties of a telecaller with the debt recovery responsibilities of a collections executive. This role is common in finance, banking, insurance, and other sectors that rely on recurring payments. Key responsibilitiesContacting customers: Make outbound calls to clients...

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...

System & Network Administration: - Manage and maintain company hardware, software, and network infrastructure. - Ensure network security, troubleshoot network issues, and configure routers, firewalls, and other networking equipment. - Monitor and maintain the organization’s IT infrastructure (servers, workstations, networks). Technical Support: -...

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...

Make Happy Calls Make service calls Make Complaint registration Calls Make recovery calls Make product launch calls **Job Types**: Full-time, Permanent Pay: ₹9,000.00 - ₹10,000.00 per month **Education**: - Higher Secondary(12th Pass) (preferred) Work Location: In person

Minimum Required Experience : 2 years Full Time **Skills**: - Legal Documentation - Payment Reconciliation - Legal Proceedings - Payment Collections - Field Visits - Legal Description **Major Duties & Responsibilities** 1)Visiting schools for Payment Collections 2) Customer Retention and Relation Management 3) Negotiation, Collections and...

Role Overview We are seeking a motivated Junior Database Administrator to support and maintain our database environments across Oracle, SQL Server, and PostgreSQL platforms in a hybrid on-premises and cloud setup. The ideal candidate will assist in day-to-day administration, performance monitoring, and maintenance tasks while building expertise in database...