Recovery and Collection Executive

**About the Role**:As a Recovery Executive, you will be responsible for facilitating the collection process and contacting clients to collect outstanding payments**Role and Responsibilities**:As a Recovery Executive, you will be responsible for facilitating the collection process and contacting clients to collect outstanding payments. Your main duties will...

**Position: Recovery Executive** **Department**: Collections & Recovery **Industry**: Non-Banking Financial Company (NBFC) **Location**: Chennai **Experience Required**: 1-3 years (preferred in loan recovery or collections) **A. Key Responsibilities** - **Follow up with delinquent customers** for payment of overdue loan installments (personal loans,...

We have opening for **Field Collection Executive** in Dhana Capital and Finance Ltd - Collect overdue and current month payments from customers - Monitor and analyze the performance of the collections team, implementing measures to improve productivity and success rates. - Develop and implement effective collections strategies and procedures to maximize debt...

Hiring for collection executive Role: recovery agent Experience: 1 + years Location : Chennai Salary : 22k - 25k Gender: Male Timings : 9am to 6pm Note: Vechicle is mandatory Pay: Up to ₹25,000.00 per month **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Position : Zonal Collection Manager - South ( SME )Location : ChennaiKey Purpose of the Job :The Zonal Collections Manager will be responsible for leading and managing collections operations for SME products within the assigned zone. This role requires driving collection efficiency, minimizing delinquencies, ensuring compliance with regulatory frameworks,...

Coordinate efforts to collect debts with sales, accounting, and legal departments. - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track...

**Responsibilities**: - **Loan Repayment Collection**: Ensure timely collection of loan repayments from customers. - **Handling DPD Buckets**: Manage collections for various stages of delinquency (Days Past Due) to minimize overdue amounts. - **Customer Interaction**: Maintain regular contact with customers to remind them of payment due dates, follow up on...

**Overdue Account Management**:Track and manage delinquent accounts, initiating recovery actions as needed. - **Borrower Communication**:Contact and communicate with borrowers regarding overdue payments, offering advice on payment options and negotiating repayment plans. - **Recovery Strategy Execution**:Collaborate with relationship managers and legal teams...

Mandatory Requirement Education-10+2 Compulsory Experience-6 Months + Certification-DRA (Debt Recovery Agent) Certificate (Can consider non DRA but are willing to enroll) Employment Type-Field Work (Off-role Job) Designation-Collection Executive Monthly Cases allocation-200 Daily Visits Within a range of 30 Km Working Hours-9:30 am -6:30 pm Week...

Job PurposeThis role is responsible for managing Credit Operations (Collections Process & recovery) for Shell Operating Units and Lines of Business under FO scope. This role will be fully responsible for Collections and Recovery Process within support OU/LoBs with medium complexity of scope. The role requires maximizing commercial opportunities where credit...