Debt Recovery Agent

Debt Recovery SpecialistWe are seeking a highly skilled Debt Recovery Specialist to oversee the collection of outstanding debts and maintain effective relationships with customers.Reviewing debtor lists to identify potential issues and develop strategies for recovery.Communicating with customers in a professional and courteous manner to inform them of...

Key Responsibilities:Delinquent customer communication via phone calls to resolve payment issues.Portfolio management across different loan types including personal, business, and auto loans.Closure, settlement, or restructuring options aligned with internal policies.Disciplined calling and tracking of promises to pay, callbacks, and payments.Adherence to...

Job Title: Recovery Operations CoordinatorResponsibilities:Administer the collection process for non-performing assets, stressed loans across Surat and at least half of Gujarat.Monitor and oversee recovery operations to maximize revenue generation and minimize irrecoverable debts.Analyze and segregate defaulting clients into hard and soft cases, formulating...

Key to our success is the ability to maximize revenue and minimize irrecoverable debts. As a seasoned professional, you will oversee the entire collection process for non-performing assets (NPA) and stressed accounts across Surat and at least half of Gujarat.Primary ResponsibilitiesRecovery Management: You will be responsible for maximizing revenue...

Debt Management Services - RuralSuratPosted On05 Mar 2025End Date05 Mar 2026Required Experience4 - 5 YearsBASIC SECTIONJob LevelGB03Job TitleDeputy Area Manager - Debt Management Services - Rural, RNPL, RNPLJob LocationCountryIndiaStateGUJARATRegionWestCitySuratLocation NameSuratTierTier 1SkillsSKILLDATA ANALYSISTREND ANALYSISACCOUNT RECONCILIATIONDEBT...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. As a collections officer, you...

JOB DETAILS Reviewing the company debtor listContacting customers and informing them of their overdue billsAdvising customers on their payment options and suggesting methods of paymentsNegotiating suitable payment plansMaintaining customer payment recordsPreparing customer financial statements for banks and the state credit departmentWriting final notice...

Position Title: Intern (Company Secretary)Location: Mumbai, Ghatkopar (API Holdings Limited)Function: CSIndustry: Pharma IndustryWebsite: https://www.apiholdings.in/Desired Qualification: Final cleared or appearing for CS FinalStipend: As per Industry StandardWork exposure, roles and responsibilities: Exposure in compliance related to Companies Act, 2013,...

The Accounts Executive plays a crucial role in managing the financial operations of the school, with a primary focus on fees collection reconciliation. They are responsible for accurately recording and reconciling fee payments, ensuring compliance with financial regulations, and supporting general accounting tasks. Key Responsibilities: **Fees Collection...

The Accounts Executive plays a crucial role in managing the financial operations of the school, with a primary focus on fees collection reconciliation. They are responsible for accurately recording and reconciling fee payments, ensuring compliance with financial regulations, and supporting general accounting tasks. Key Responsibilities: **Fees Collection...