Collection and Recovery

We are Hiring, Profile - Collection Executives/Tele-Callers Experience Required: - 6+ Months Salary Criteria - 10k - 20k (Negotiable) Address: - Door No.6-2-938 & 939/301, Space No.301, 3rd Floor, Purni Plaza, Khairatabad, Hyderabad-82. Pay: ₹10,000.00 - ₹20,000.00 per month Application Question(s): - Do you have experience in Debt Collection or...

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:...

Responsible for managing and recovering overdue and non-performing personal loan accounts. - Contact delinquent borrowers through calls, messages, and field visits to negotiate repayment plans. - Engage with guarantors or family members when required to facilitate recoveries. - Monitor allocated loan portfolio and track follow-ups and resolutions in the...

**Job Title: Recovery Agent** **Company Overview**: Bijliride is a pioneering electric two-wheeler rental startup dedicated to delivering sustainable, convenient, and cost-effective transportation solutions. We provide electric two wheelers on rent to individuals and businesses. As a first in the country, we are providing unique 24/7 services to our...

Job Title: Recovery AgentCompany Overview:Bijliride is a pioneering electric two-wheeler rental startup dedicated to delivering sustainable, convenient, and cost-effective transportation solutions. We provide electric two wheelers on rent to individuals and businesses. As a first in the country, we are providing unique 24/7 services to our customers which...

**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...

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 &...

**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...

**Role and Responsibility**: - Analyze borrower financial situations and develop customized repayment solutions based on their ability to pay and financial circumstances. - Educate borrowers on the consequences of defaulting on their loans and provide guidance on available options for resolving their debt obligations. - Collaborate with internal teams,...

**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...