Recovery Executive

**Job Summary**: The Recovery Executive is responsible for ensuring timely collection of payments from patients, insurance companies, and corporate clients. The role involves follow-up on pending dues, resolving billing disputes, coordinating with departments for documentation, and supporting overall revenue cycle management. **Key Responsibilities**: -...

The Recovery Executive is responsible for managing and ensuring the timely collection of overdue payments and outstanding invoices from clients. This role requires a proactive approach in managing relationships with customers to reduce delinquency and improve the company's cash flow. **Key Responsibilities**: - Debt Collection: Actively follow up with...

**Role Overview**: We are looking for a **Debt Recovery Executive** to handle client calls, resolve disputes, and ensure timely recovery of dues. The role requires good communication, negotiation skills, and a professional approach to settlement discussions. **Responsibilities**: - Call clients/debtors for recovery of pending payments. - Resolve disputes...

A Recovery Executive for a collection agency is responsible for contacting debtors via phone to negotiate repayment plans and ensure timely recovery of outstanding debts. They also trace debtors who have gone out of contact to locate them and resume the collection process. Key responsibilities include making outbound calls, negotiating payment plans,...

Major Job Responsibilities: - Track outstanding accounts from healthcare clients, pharmacies, and distributors. - Reviewing Accounts and Evaluating high risk accounts. - Monitor and follow up on outstanding payments. - Developing flexible payment plans. - Maintaining and Updating Payment records Investigate and resolve billing discrepancies or customer...

**Job Title: Collection Executive / Telecalling** (DRA/Non-DRA) Experience: 1-5 Years Location: Sultanpur, Delhi Industry: Fintech / NBFC **Responsibilities**: - Call customers (0-1 bucket) for EMI recovery - Escalate NPAs to field/legal team Update CRM and - maintain records Meet monthly targets & follow DRA norms **Requirements**: - 1+ year in...

Call 0-1 bucket customers for EMI recovery - Guide repayment & escalate NPAs - Update CRM, meet targets **Must-Have**: - 1+ yr in collections (Fintech/NBFC) - Graduate, Hindi proficiency - CRM & NPA knowledge | DRA preferred **Role**:Collection Executive / Officer **Industry Type**:FinTech / Payments **Employment Type**:Full Time, Permanent **UG**:Any...

**Job description**:Executive to recover overdue personal loan payments / other through on-site visits. professional, and experienced in collections or field operations. Conduct timely field visits for recovery of overdue amounts Update case status and customer info Experience in collections, or field Must be fluent in the local language, have strong time...

Responsibilities:* Manage debt recovery process from start to finish* Collaborate with clients on payment plans & settlements* Monitor accounts, escalate overdue cases

**JOB POSTING: Legal Resolution Manager - Legal **Role details **Department**: Legal **Role**: Legal Resolution Manager **Designation**: Manager **Reporting to**: VP **Number of Positions**:1 **Location**:Delhi **JOB ROLE** - To handle Recovery related cases pertaining to Delhi and surrounding region and to initiate legal action for all such cases ; -...