Debt Recovery Officer

Job Description: Senior Legal ManagerPosition Summary:We are seeking a diligent and detail-oriented Legal Associate/Senior Legal Associate with a strong academic foundation in commerce and law, and over five years of practical experience in handling Trial Court proceedings. The ideal candidate will have demonstrable expertise in civil litigation, debt...

Position : IT Officer Organization: SITRA, CoimbatoreQualificationBachelor's or Master's degree in Computer Science, Information Technology, or a related field.Experience10–15+ years of proven experience in the IT field, with a focus on software development and infrastructure.Key SkillsFull-stack software development experience.Programming: Python,...

Role & responsibilitiesMonitor and maintain part-wise pricing for all customers.Follow up on price revisions based on variable cost changes.Handle payment collection (A/R) and ensure timely recovery of dues.Acknowledge tooling POs, verify payment terms, and send Proforma Invoices for tooling payments.Coordinate closure of customer contracts and documents...

Position SummaryManager IT Infrastructure will be responsible for managing, securing, and optimizing the organizations IT infrastructure. This includes servers, networks, cloud systems, cybersecurity measures, backup, and disaster recovery. The role involves leading a technical team, ensuring high availability of systems, maintaining compliance with IT...

Position:Information Technology Support EngineerLocation:Tamil Nadu - CoimbatoreAbout the RoleWe are seeking a proactive and detail-oriented IT Support Engineer to join our growing startup. The ideal candidate will be responsible for managing and maintaining our IT infrastructure, ensuring security and reliability across all office systems, laptops, and...

Job Description:We are seeking a skilled and proactive System & Network Administrator to manage, maintain, and secure our school's IT infrastructure. The ideal candidate will ensure smooth operation of computer systems, network connectivity, hardware, and software to support the school's academic and administrative activities.Key Responsibilities:Install,...

Job DescriptionPlease find below job description for FM (Mechanical)Thermax Onsite Energy Solutions Limited (TOESL), the wholly owned subsidiary of Thermax Limited, provides renewable energy-based solutions to deliver utilities like steam and heat to its customers with water treatment & recycling, cooling, waste heat recovery, power generation etc. in its...

AI Platform Engineer (Full Stack)About the RoleWe're looking for an exceptionalFull-Stack AI Platform Engineerto join our team at MindGryd Software Private Limited and work on a cutting-edge AI-powered platform ecosystem. You'll be building and scaling multiple interconnected products that leverage advanced AI agents, multi-agent orchestration, and modern...

We are looking for a passionate and motivated [RECOVERY EXECUTIVE] to join our team. The ideal candidate will be responsible for handling daily operations, maintaining process quality, and ensuring customer satisfaction.Key Responsibilities:[Add role-specific duties here — examples below]Handle inbound/outbound calls and assist customers with...

**Key Responsibilities**: - **Delinquency Management**: Monitor and identify delinquent accounts by reviewing overdue payments and initiating appropriate collection actions. - **Investigation**: Investigate reasons for non-payment, such as financial hardship or dispute, and evaluate potential solutions to facilitate repayment. - **Documentation**: Maintain...

**Job Title**: Collection Officer **Job Summary**: The Collection Officer is responsible for contacting clients to recover outstanding debts while maintaining strong customer relationships and ensuring compliance with company policies and legal regulations. The role requires effective communication, negotiation skills, and a solution-oriented approach to...

**Job Title**: **CRE - Collections, X bucket to Write Off cases** Business Unit: Collections Department: Collections Edu Qualifications: Undergraduate (SSC or HSC) Preferred Grade: 1A Age group: above 18 years Designation: CRE Min. work experience: 0 - 2 years Preferred Industry/ sector: **Any Credit card collections experience preferred. DRA...

Job SummaryThe Collection Executive is responsible for managing outstanding debts and ensuring timely recovery of payments from clients/customers while maintaining professional relationships. This role is crucial for optimizing cash flow and minimizing bad debt.Key ResponsibilitiesDebt Recovery: Contacting customers via phone, email, or in-person (if a field...

Bank recovery field officer. Branch visit, property inspection,court work, police station work, revenue department works **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: From ₹10,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay - Performance bonus Ability to commute/relocate: - Coimbatore, Tamil...

* Managing the collection of outstanding invoices and debts from customers. - Responsible for managing and undertaking collections process for debts that have been assigned. - Regularly track the portfolio for specific buckets for the assigned area *Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a...

Loan - EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past due accounts for debt recovery Closely monitor and follow - up overdue accounts for timely resolutions. Fresher Graduate. Age - 27 Male & female both can apply. Working Hours 10:00am to 7:00pm (Monday -...

Debt Recovery/Collection: 1. Make outbound calls to customers with outstanding debts to negotiate payment arrangements. 2. Build rapport with customers, understand their financial situations, and provide solutions. 3. Handle customer objections, concerns, and complaints in a professional manner. 4. Meet or exceed monthly collection targets and revenue...

Job Description - Overseeing staff members and ensuring the accurate and timely invoicing of customers. - Setting payment collection goals and targets for the department. - Creating and implementing a strategy to improve the collection of outstanding credit. - Implementing collection policies and procedures to avoid excessive outstanding credit. - Ensuring...