Recovery/ Collection Agent

Hey one and all, hope you are doing well.As of now i am hiring for the Recovery agent/ debt collector/ soft collector/ first party collector and third party collector role apart from this I have sales.Majorly we are hiring for Customer service as well where there are no targets and no work pressure. We are hiring for the well known leading BPOs in...

Role OverviewWe are looking for an experienced professional who understands the end-to-end process of recovering shares transferred to the Investor Education and Protection Fund (IEPF) and resolving issues related to lost share folios. The ideal candidate will possess in-depth technical and procedural knowledge, along with the ability to coordinate with...

National Legal Manager-Comm. Bank HO & Support-Recovery Branch Job Title: National Recovery ManagerLevel: M8/M9Division: Commercial Bank : CV CE GROUPFunction : CollectionReporting Relationship: Head of Collection CV CE group Job Role / KRA's Strategic Head of Recoveries to lead our collection efforts for the higher-bucket (270 Days Past Due) wheels...

Role & responsibilitiesNegotiate payment schedules with customers based on their financial situation while ensuring debt recovery.Monitor and manage delinquency across assigned portfolios, focusing on bucket-wise and DPD-wise tracking, including non-starters.Handle customer service tasks related to collections, including refunds, account adjustments, and...

Role & responsibilities1+ years experience in collections management of Unsecured Business Loan.Strong knowledge of bucket management, credit collection, debt collection, debt recovery.Proven track record of achieving collection targets and improving debt recovery rates.Knowledge of debt collection laws and regulations.

Role Summary:We are seeking a dynamic and experienced Zonal Head to lead and manage our field collection operations within the designated zone. The ideal candidate will have a proven track record in managing large teams, developing strategies to improve collection efficiency, and ensuring compliance with regulatory standards. This role requires strong...

To Improve Legal Process in order to recover the dues from the borrowersTo develop Legal Strategy & to Support to Collection DeptReduction of the cases by resolving them through different legal toolsTo conduct periodic visit / review of law firms Required Candidate profile12+ years of exp in Legal dept assisting Collection Dept for LAP / Mortgage Loan...

Company OverviewPepper Advantage is a global credit management and intelligence company with a strong presence in nine jurisdictions across the UK, Europe, and Asia Pacific. With USD55 billion in assets under management, we bring a unique, technology-centric approach to managing credit assets on behalf of our clients. Our focus is on leveraging real-time...

Exp - 6+ yearsCTC - 15 Lpa● Work on Collection Strategy Design & Monitoring, and provide data driven solutions to improve collectionsstrategy.● Create and Monitor MIS to ensure portfolio health.● Areas of work - Collections analytics, loss estimation, recovery models, strategy for improvement.● Designing Agency payout and employee incentive.●...

The Collections & Customer Service Representative is responsible for managing overdue accounts, recovering outstanding debts, and providing exceptional customer service. This role involves strong communication skills, problem-solving abilities, and attention to detail. The representative must ensure timely payments, explain fees and interest charges to...