Debt Recovery Officer

Company DescriptionSME Solutions Advisory LLP provides a wide range of services including finance, advisory, business consulting, financial planning and management, startup mentoring, and MSME fundraising. The company specializes in equity and debt fundraising, seed funding, angel and VC funding, debt consolidation, and virtual Chief Financial Officer...

Job Description : - Provide hands-on expertise in SimCorp Dimension (SCD), with strong understanding of its functionality and end-user workflows. - Deliver end-user support, ensuring timely resolution of issues and effective knowledge sharing. - Leverage a thorough understanding of SCD integration with Bloomberg, Custodians, RTAs, and other...

Key Responsibilities:Loan Processing & Disbursement:Manage end-to-end operations for Business Loans and LAP, from post-sanction to disbursement.Ensure accurate verification of KYC, financials, property documents, and other relevant paperwork.Coordinate with credit, legal, and technical teams for valuation, title checks, and compliance.Documentation &...

The Loan Operations Manager will be responsible for managing the operational lifecycle of Business Loans and Loan Against Property (LAP) products. This includes overseeing documentation, disbursement, servicing, compliance, and closure processes. The role demands strong coordination with internal teams and external stakeholders to ensure timely and accurate...

**Job Title**: Collection Officer **Location**: Ludhiana We are seeking a dedicated and results-oriented Collection Officer to join our team in Ludhiana. The Collection Officer is responsible for recovering outstanding debts from customers. This role involves contacting customers, negotiating payment plans, and ensuring timely debt recovery while adhering...

Handle overdue accounts in the company. Gives reminders of outstanding and unpaid long - overdue of chit payment to customers. Respond to question and complaints from debtors. Keeps record of new recovered debt and complete debt as well as people owing to the organization. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 -...

Job Title: Collection Officer – Mortgages Location:  Ludhiana CTC: Up to 3.5 Lpa Company: A reputed bank in Punjab Job Description: We are seeking an experienced and proactive Collection Officer to manage recovery of mortgage and secured loan accounts. The ideal candidate will have a strong background in field collections, excellent communication...

This is loan recovery job and having big opportunity to earn limitless amount of money and growth. **Job Types**: Full-time, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift Supplemental Pay: - Performance bonus Work Location: In person

We are looking for a dedicated recovery agent for recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and/or through personal visits, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. You would be required to travel According to assinged state...

**Job Summary**: **Key Responsibilities**: 2. Ensure timely recovery of dues while maintaining a positive customer relationship. 3. Maintain and update collection records and reports. 4. Coordinate with internal teams to resolve customer disputes. 5. Negotiate repayment plans and settlements when necessary. 6. Adhere to company policies and legal...

In the role of a Debt Recovery Agent, calling plays a crucial part in managing overdue accounts and fostering repayment. The agent makes outbound calls to inform customers about outstanding balances and gently reminds them of their due payments, explaining the potential consequences of non-payment. During these calls, the agent engages in respectful...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...

Receive and sort incoming payments. - Manage and track incoming payments. - Manage account statuses. - Identify inconsistencies. - Regularly update accounts receivable database. - Inform clients on their outstanding debts and deadlines. - Answer clients' equations and address problems. **Requirements**: - Passion for numbers an d financial data - Excellent...