Debt Recovery Agent

Dear **Aspirants,** Greetings from **Xindo Window Pvt Ltd !!!** **Interview Date: 1st Aug, 2nd Aug, and 4th Aug** **Interview Timing: 10:30 am to 02:30 pm** **M/s Xindo Window Pvt Ltd** No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35. Landmark near T.Nagar Bus Depo., Near CIT Indian Tiffin Center - Any Bachelor's degree. - 1-2 years of experience in...

Dear **Aspirants,** Greetings from **Xindo Window Pvt Ltd !!!** **Interview Date: 1st Sep, 2nd Sep, and 3rd Sep** **Interview Timing: 10:30 am to 02:30 pm** **M/s Xindo Window Pvt Ltd** No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35. Landmark near T.Nagar Bus Depo., Near CIT Indian Tiffin Center - Any Bachelor's degree. - 1-2 years of experience in...

**Urgent hiring** **Job Title : *BPO TELECALLER,** ** DRA-& Debt recovery agent** **We are hiring for Banking Collection Process.** **DRA only Hiring..!!** **Languages - Tamil, Telugu, Kannada, Malayalam, Hindi / Basic English** **Office Name: - AMS comtel BPMS Pvt Ltd** **Salary - 15000 to 25000** **Salary negotiable. Location: - Ground Floor,...

Key Responsibilities: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding dues, and other relevant information. Regularly...

Dear **Aspirants,** Greetings from **Xindo Window Pvt Ltd !!!** **Interview Date: 7th Ju1, 8th Jul, and 09th Jul** **Interview Timing: 10:30 am to 02:30 pm** **M/s Xindo Window Pvt Ltd** No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35. Landmark near T.Nagar Bus Depo., Near CIT Indian Tiffin Center - Any Bachelor's degree. - 1-2 years of experience in...

**Eligibility** **Intermediate/ Fluent English** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding...

Job PurposeThis role is responsible for managing Credit Operations (Collections Process & recovery) for Shell Operating Units and Lines of Business under FO scope. This role will be fully responsible for Collections and Recovery Process within support OU/LoBs with medium complexity of scope. The role requires maximizing commercial opportunities where credit...

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,...

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...

Our company is looking for an experienced and motivated collections specialist to join our dynamic collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments. The role requires someone with the ability to balance between maintaining trustful...