Debt Recovery Agent

Job Title:Asset Recovery Manager - Unsecured LoansJob DescriptionWe are seeking an experienced Asset Recovery Manager to oversee the entire collection process for non-performing assets (NPA) and stressed accounts across Surat and at least half of Gujarat. The ideal candidate will have extensive experience in unsecured loan collections and a proven ability to...

Credit Risk ManagerAbout this role:We are seeking an experienced Credit Risk Manager to lead and manage our credit control function, ensuring timely collection of outstanding receivables, minimizing bad debts, and maintaining healthy cash flow.Key Responsibilities:Credit Management:Develop and implement credit policies, procedures, and credit limits in line...

Role & responsibilitiesJob Description for Area Manager - Business Loan Recovery*Job Summary:*We're seeking an experienced Area Manager to lead our Business Loan Recovery team in a leading private sector bank. You'll oversee loan recovery operations, manage a team of recovery agents, and ensure maximum recovery rates while maintaining customer...

Company DescriptionMoneyGuard is a tech-driven partner for debt recovery, utilising technology to connect businesses with the ideal debt recovery agency in their city. We not only facilitate these connections but also provide strategic case management, ensuring seamless communication between clients, recovery agencies, and legal professionals if required....

Deputy Area Manager - Debt Management Services - SME  Job Purpose  To achieve Debt Management Services targets of the respective branch assigned, ensuring meeting PI targets. Continuously monitor Debt Management Services agencies and in-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Duties...

Deputy Area Manager - Debt Management Services - SME  Job Purpose  To achieve Debt Management Services targets of the respective branch assigned, ensuring meeting PI targets. Continuously monitor Debt Management Services agencies and in-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Duties...

Urgent Hiring For Collection Executive: **Debt Collection** - **Monitor Accounts Receivable**: Regularly review outstanding accounts and initiate follow-ups with clients or customers to ensure timely payments. - **Negotiate Payment Terms**: Work with customers to establish suitable payment arrangements or installments for overdue balances. - **Document...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Financial Analyst RoleJob Overview:We are seeking an experienced Financial Analyst to join our team. The successful candidate will be responsible for preparing and analyzing financial statements, as well as identifying key performance indicators (KPIs) and emerging trends.Key Responsibilities:Conduct in-depth analysis of balance sheets, profit and loss...

JOB DETAILS Reviewing the company debtor listContacting customers and informing them of their overdue bills Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final...