Debt Recovery Officer

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...

Dear **Aspirants,** Greetings from **Xindo Window Pvt Ltd !!!** **Interview Date: 7th Aug, 8th Aug, and 11th Aug** **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...

Dear **Aspirants,** Greetings from **Xindo Window Pvt Ltd !!!** **Interview Date: 24th Jul, 25th Jul, and 26th Jul** **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...

, IndiaJob Family Group:FinanceWorker Type:RegularPosting Start Date:September 16, 2025Business unit:FinanceExperience Level: Experienced ProfessionalsJob Description: 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...

**Executive / Debt Recovery Executive** Qualification: 10th/12th/Diploma/Degree Freshers & Experience Apply - _Make Outbound calls to customers and inform them about their overdue and convincing them for paying the outstanding premium._ **Employment Type**:Full Time - Day Shift No Of Positions: 10 + Synergy Revo Global Solutions Pvt Ltd No.6, 3rd Main...

Debt Recovery SpecialistAbout the Role:We are seeking a skilled Debt Recovery Specialist to monitor accounts, investigate historical data, and take actions to encourage timely debt payments.Main Responsibilities:Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billContact clients to ask about their overdue...

Job Title: OTC Collections Specialist">Job Overview:">We are seeking a seasoned collections professional to join our team as an OTC Collections Specialist. This role requires a skilled individual who can collect complex/high profile accounts, manage aged receivables, and drive results-oriented performance.">Key Responsibilities:">">Implement service...

Make outbound collection calls, follow banking compliance. Negotiate for repayments, update CRM records Ensure timely recovery of pending/overdue payments. Required Candidate profileDRA-certified with 0 - 2 yrs in collections/recovery. DRA Certification is must Strong Tamil/English communication, persuasive skills, and target orientation. Basic...

We are seeking a Certified (DRA) to join our team and manage overdue accounts with professionalism and efficiency. Responsible for contacting customers , negotiating payment plans, and ensuring compliance with legal and ethical recovery practices. Required Candidate profileCandidates must hold a valid Debt Recovery Agent (DRA) certification.

Debt Recovery Specialist RoleJob Description:This role is responsible for supervising assigned accounts, closely monitoring Member accounts with overdue payments, and identifying unresolved debts. The position involves reviewing account histories, analyzing payment patterns, and tracking delinquent accounts to ensure timely intervention.Key...