Recovery Officer

**Job Title**: Recovery Officer **Location**: Nagpur **Company**: Sakksham Finserv LLP (Partnered with Godavari Urban Bank) **Job Type**: Full-Time | Field Job **Job Summary**: Sakksham Finserv LLP is looking for a dynamic and responsible **Recovery Officer** to manage overdue accounts including **NPA,** **Home Loans**, **Personal Loans**, and other...

**Role Summary**: **Key Responsibilities**: - **Debt Recovery**: - Analyze overdue accounts and implement effective recovery strategies. - Ensure timely follow-ups on outstanding payments to minimize delinquencies. - **Legal Compliance**: - Coordinate with external legal counsel and courts for recovery proceedings. - **Client Relationship Management**: -...

**Dear Professional,** **Huge Openings with our Client Autoclaved Aerated Concrete (AAC)** block **Industry looking for CREDIT CONROL / RECOVERY OFFICER Professionals.** **Designation: CREDIT CONROL / RECOVERY OFFICER** **Education: GRADUATE** **Experience - 10+ years** **Salary - 4 to 5LPA** **Job location: - MUMBAI, MAHARASHTRA** **Industry Area:...

Recovery Officer job description should contain a variety of functions and roles including: - Keep tracking outstanding debts - Plan a 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 -...

We are looking for active and dedicated **Field Recovery Officers** for managing Recovery Field Work, Legal Notice Serving, SARFAESI Possessions, and Recovery Execution operations in Mumbai. **Responsibilities**: - Deliver Bank Notices and Recovery Letters to Defaulters. - Assist in SARFAESI Act Possession Actions with Police Support. - CMM/DM Order/RC...

**Recovery Officer Job Description-** 1) Checking the Outstanding of each client in the system. 2) Calling the client for the payment 3) Matching the ledger with the client’s ledger 4) Doing the reconciliation with the Help of Accounts Department. 5) Regular Client / Customer visit 6) Internal follow up with the Customer Support Department, Billing,...

**Position : Jr Accountant Cum Payment Recovery** **Experience : 1-3yrs** **Location : Virar - West** - Must have good experience in using MS-Office. - Sound working knowledge of Tally ERP software. - Maintaining good relations with the clients. - Following up with the clients or Party for the payment via call / in person - Willing to do the field work for...

**Full Job Description**: **Job summary**: We are looking for a motivated Recovery Executive with 1+ year of experience in recovery or field sales. The role involves handling collections, follow-ups with clients/customers, and maintaining positive relationships while ensuring timely recovery of dues **Responsibilities**: - Visit clients/customers for...

Should be an Undergraduate / Graduate. - Customers Direct Visit to collect the Overdue. - Remitting the cash at Office, Updating Daily collection to Supervisor. - Responsible for Recovery & collections in all segments all Buckets.(TW) - Preparation of Daily MIS and reporting the same to Reporting person on daily basis **Job Types**: Full-time,...

A debt recovery specialist, also known as a debt collector, is responsible for contacting individuals or businesses with overdue accounts, attempting to collect outstanding payments by negotiating payment plans, resolving disputes, and ensuring compliance with legal regulations to minimize bad debt losses for a company; their primary focus is to recover...