Debt Recovery Agent

Debt recovery executives who have experience in Banks/ NBFC/ Telecom sector may apply. Attractive salary plus attractive incentive packages. **Job Types**: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay Work Location: In person

Debt recovery executives who have experience in Banks/ NBFC/ Telecom sector may apply Attractive salary plus attractive incentive packages Pay: ₹12,000.00 - ₹20,000.00 per month Work Location: In person

Minimum 6 months experience in Bad debt collection - Good Negotiation & communication skills - Tracing skills - Attractive salary and incentives **Salary**: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay **Speak with the employer** +91 7994754094

Piramal Finance is hiring Branch Recovery Manager for its Secured Business. The incumbent would be responsible for achieving the Collection targets and enhance company's reputation by developing and motivating the assigned team.Role & responsibilitiesThis is a full-time on-site role for a Collections Manager located in Kochi, KeralaThe Collections Manager...

Appear and represent before courts, tribunals, police station and other statutory and regulatory authorities on behalf of the Company. - Liaising and coordinating with advocates and law enforcement agencies, i.e. Police Station etc. on case-to-case basis along with continuous follow up to expedite each case. - Able to manage independently and also work...

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. **Salary**: ₹20,000.00 - ₹25,000.00 per...

Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Update account status and database regularly - Comply with requirements when legal action is unavoidable - Handle customers' questions or complaints - Negotiate payoff deadlines and payment plans - Build trust with debtors - Identify gaps in the...

**Roles and Responsibilities: - ** 1. Responsible for handling payment follow up from banking customers over the phone. 2. Update the collection list on a daily basis. 1. Excellent communication skills 2. Work experience as Customer Care, Tele caller, Telemarketer, collection or recovery agent, tele sales or a similar role. 3. Customer service...

**1. PURPOSE OF JOB** Monitoring of accounts causing concern with a view to prevent their slippage and devising/ implementing strategies to make recoveries from NPAs and written-off accounts. 2.1 **RESPONSIBILITIES** To identify accounts which are above sanctioned limits/ expiry of limits/ where full compliance of terms of sanction remains pending/...

Company Overview VCATCH, a leader in the BPO industry, operates on Six-Sigma standards with a management team boasting decades of experience. Our expertise extends to diverse sectors, including Ed-tech, E-commerce, FMCG, Aggregators, and Real-estate. Based in Bangalore with 51-200 employees, we offer top-notch, cost-effective call center services, ensuring...