Finance & Recovery

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

We have an urgent opening for Recovery Executive (Business loan, Personal loan) Required education : - 12 th Pass, ANY GRADUATE Knowledge: - MUST 1 year Experience in recovery / Fresher welocome Salary Rs. 15,000 to 20,000 P/M Thanks, Pravin Jadhav 8806232221 **Job Types**: Regular / Permanent, Full-time **Salary**: Up to ₹18,000.00 per...

**Location**: PAPL, Mumbai **Age criteria**: - up to 30 years **Experience**: - 1-2 years in similar field, fresher is also considered. **Positions available**: - 1 **About us**: From 'Precious Deal' in 1999 to 'Precious Alloys Pvt Ltd' today, we've grown into a leading Technical Consultant in Precious metallurgy and chemistry for Indian Manufacturing....

We are seeking a dedicated **Recovery Executive** to join our Fire and Safety Company. The primary responsibility of this role is to manage overdue payments and delinquent accounts, ensuring steady cash flow and minimizing bad debts. The Recovery Executive will interact with customers, negotiate repayment plans, and coordinate with internal teams, including...

Job descriptionCompany Profile: The Organization is a leading manufacturer of Jewellery designs, headquartered in Mumbai since over 30 years and supplying to their B2B and B2C clientsJob Summary: The Recovery Executive is responsible for ensuring timely collection of outstanding dues from customers, maintaining customer relationships, and reducing financial...

**Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down...

**Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment...

Develop and implement effective credit control and receivables management strategies. - Monitor and manage outstanding payments, ensuring timely collection from clients. - Maintain strong client relationships to facilitate smooth recovery processes. - Coordinate with the finance and legal departments for follow-ups on overdue payments. - Prepare reports on...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Ensure all collections are conducted in a professional and ethical...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...