Debt Recovery Agent

Dear Aspirants,Greetings from Xindo Window Pvt Ltd We have immediate job openings for a Debt Recovery Agent at our Chennai office, find the details below and interested candidates can directly walk in to the venue or reach us at Interview Date: 8th Sep, 9th Sep, and 10thSepInterview Timing: 10:30 am to 02:30 pmM/s Xindo Window Pvt LtdNo. 115/62, Canal Bank...

Greetings from **Xindo Window Pvt Ltd !!!** **Direct Interview** **Interview Timing: 10:30 am to 02:30 pm** **M/s Xindo Window Pvt Ltd** No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35. Landmark near T.Nagar Bus Depo., Near CIT Indian Tiffin Center - Any Bachelor's degree. - 1-2 years of experience in debt recovery, collections, or a related field. -...

Dear **Aspirants,** Greetings from **Xindo Window Pvt Ltd !!!** **Interview Date: 1st Sep, 2nd Sep, and 3rd Sep** **Interview Timing: 10:30 am to 02:30 pm** **M/s Xindo Window Pvt Ltd** No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35. Landmark near T.Nagar Bus Depo., Near CIT Indian Tiffin Center - Any Bachelor's degree. - 1-2 years of experience in...

**Collection Specialist-** **Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a...

**Job Summary**: We are hiring **Loss Recovery Executives** who can follow up with customers who have not paid their two-wheeler loan installments. The person should be confident in talking to customers, good in handling field work, and must have experience in recovery work in finance companies. **Main Duties**: - Talk to customers who have not paid EMIs...

**Eligibility** **Intermediate/ Fluent English** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding...

To collection efficiency, contributing to company's overall growth. Responsibilities of candidates include: · Keep track of assigned accounts to identify outstanding debts · Visit the customer location and make customer pay the loan/due balance · Investigate historical data for each debt/ loan bill · Ensure the customers are aware of the...

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...

WE ARE HIRING DEBT RECOVERY AGENTS FOR BANKING PROCESS MALE OR FEMALE,FRESH OR EXPERIANCE CAN APPLY DRA-NON & DRA CANDIDAES TAMIL,KANNADA,TELUGU,MALAYALAM WORK LOCATION-CHOOLAIMEDU CHENNAI 600094 INTRESTED CANDIDATES CAN APPLY OR VISIT OFFICE LOCATION FOR MORE DETAILS

Follow up with client for the payment, Visiting clients and enquiring about the payment Must be graduate & LLB degree preferred **Job Type**: Part-time Part-time hours: 2 per week Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting...