Collection and Recovery

We are Hiring, Profile - Collection Executives/Tele-Callers Company - ViaMOD Solution Pvt. Ltd. Experience Required: - 6+ Months Salary Criteria - 10k - 30k (Negotiable) Address: - Door No.6-2-938 & 939/301, Space No.301, 3rd Floor, Purni Plaza, Khairatabad, Hyderabad-82. If you are interested, Kindly share your Updated CV at +919355112200. Pay:...

**Role**:Collection Executive / Officer **Industry Type**:BANK OR NBFC **Employment Type**:Full Time, Permanent **Hiring for Locations : WARANGAL** **Skills: Adaptable, confident, reliable and motivated postgraduates with strong time management skills and the ability to work effectively under pressure.**Ability to multitask and deliver qualitative...

**Roles and Responsibilities**: **1. Customer Outreach and Payment Collection**: - Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. - Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. **2. Route Planning and Execution**: - Coordinate with fellow agents and...

Responsibility: Officer-Collections / Recoveries -Contacting delinquent / pre-delinquent account holders using pre-defined scripts informing them about the overdue status & obtaining promise to pay.Answering queries about products or the company-Asking questions to understand customer's issues / reason to default-Enter and update customer information &...

**Job Description:Job Title**: Collection Executive **Location**: Hyderabad (Field & Office-based) **Experience**: 1-3 Years (preferred in loan or EMI collections) - Follow up with loan defaulters via phone calls, messages, and in-person visits - Visit customers at their residence or workplace to collect overdue payments - Explain due amounts, payment...

Our collection team is seeking a skilled professional to join our ranks as a Senior Recovery Specialist.The ideal candidate will possess a strong background in collections, with a minimum of 8 years of experience and at least 2 years in a leadership role.Responsibilities:Responsible for leading the recovery efforts from high-value customers, developing...

Key Responsibilities:Develop and implement effective recovery strategies for overdue loans and delinquent accounts.Manage both in-house and outsourced collection setups, including agency onboarding, performance monitoring, and escalation handling.Analyze MIS reports to track portfolio performance, identify critical cases, and guide recovery actions.Ensure...

**Roles and Responsibilities**: **1. Customer Outreach and Payment Collection**: - Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. - Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. **2. Route Planning and Execution**: - Coordinate with fellow agents and...

Job Title: Regional Credit Recovery ManagerWe are seeking an experienced professional to lead our credit recovery efforts and drive results. The ideal candidate will have a proven track record of successfully managing collections teams, implementing effective strategies to reduce delinquency rates, and maintaining strong relationships with customers.About...

Job DescriptionRole & responsibilities- Manage and monitor the performance of business loan collections.- Lead a team of collection agents/officers; set targets and ensure KPIs are met.- Design and implement collection strategies for early-stage, mid-stage, and late-stage delinquencies.- Analyze account data and repayment behavior to forecast potential...