Debt Collector

A Collections Manager for Personal Loans oversees debt recovery and collection strategies to reduce delinquencies and Non-Performing Assets in the personal loan portfolio. Managing a team of collectors, maintaining positive customer relationships.

A Collections Manager for Personal Loans oversees debt recovery and collection strategies to reduce delinquencies and Non-Performing Assets in the personal loan portfolio. Managing a team of collectors, maintaining positive customer relationships.

Company DescriptionAlexaPartners Private Limited, founded in 2020 by former CFOs, addresses the common corporate challenge of managing cash flows due to ineffective debt collections. With a distinct "No Collection No Commission Policy," the company does not charge clients unless they successfully collect the debt. By investing in people and technology, we...

**Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve...

**Qualification** Any Graduate **Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan a course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or...

JD for TCC - Tele Collection (Collector and TL) Contacting customers and informing them of their overdue bills. Maintaining customer payment records Responding to customer queries Excellent negotiating and communication skill Familiarity with state debt collection laws -TL Knowledge of payment plans and accounting procedures. Should have good...

Job Description JOB DESCRIPTION Job Purpose To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Continuously monitoring Debt Management Services agencies and in-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities.Duties and...

Job Description JOB DESCRIPTION Job Purpose To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Continuously monitoring Debt Management Services agencies and Inhouse collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities.Duties and...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

Business Function Risk Management Group works closely with our business partners to manage the bank s risk exposure by balancing its objective to maximise returns against an acceptable risk profile We partner with origination teams to provide financing investments and hedging opportunities to our customers To manage risk effectively and run a successful...