Area Debt Recovery Manager

Company OverviewVCATCH works on Six-Sigma standards backed by its core management team who carries decades of experience in BPO industry The company has enhanced its services towards various other industries like Ed-tech E-commerce FMCG Aggregators Real-estate builders and many more With state-of-the-art technology and infrastructure VCATCH provides...

Role & responsibilitiesCredit recoveryConduct regular follow-ups with delinquent accounts to ensure timely payments.Analyse financial data to identify trends and areas for improvement in collections. Oversee credit control activities to minimize bad debts and maintain a healthy cash flow.Provide feedback to management regarding areas for improvement in the...

Job DescriptionTo drive the collections for all products at the Area level and ensure sustainability of the business through timely collection & recovery- Recruit and train the collections team for effective collections & recovery- Monitor & review the activities of the regional collections team for achievement of collections targets- Ensure adherence to...

Deputy Area Manager - Debt Management Services - The Wheels  Job Purpose  Achieve targets on various assigned parameters. Oversee car finance business while maintaining compliance. Handle partners and agencies effectively. Duties and Responsibilities- Achieve collections targets by visiting customers and agencies.- Monitor performance against set...

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and,Tamil,Telgu,kannada,Malayam

Debt Recovery officer Roles & ResponsibilitiesContact customers via phone, email, or mail to collect outstanding debtsNegotiate payment plans and repayment schedules with customersResolve disputes or conflicts related to paymentsMaintain accurate records of customer interactions and transactionsMonitor customer accounts to ensure timely payments and prevent...

Roles & ResponsibilitiesContact customers via phone, email, or mail to collect outstanding debtsNegotiate payment plans and repayment schedules with customersResolve disputes or conflicts related to paymentsMaintain accurate records of customer interactions and transactionsMonitor customer accounts to ensure timely payments and prevent overdue debtsIdentify...

Basic Details: Fill the required information about business, unit, location, position, reports to position and date of updation of JDBusinessFinancial ServicesUnitAditya Birla Finance Ltd.LocationPan IndiaPoornata Position Number of the jobReports to: Poornata Position NumberPoornata Position Title of the jobArea Collections ManagerReports to: Poornata...

DEBT FUND RAISING- Submit the Loan Proposals to Banks/FIs- Preparing the cash flows/ Business Plan for the various projects- Follow up with Banks and ensure required note for sanction sent to HO- Obtaining initial term sheet from the Banks- Finalizing and obtaining the required valuation and legal opinions of the securities/ properties- Ensuring the required...

DEBT FUND RAISING Submit the Loan Proposals to Banks/FIs Preparing the cash flows/ Business Plan for the various projects Follow up with Banks and ensure required note for sanction sent to HO Obtaining initial term sheet from the Banks Finalizing and obtaining the required valuation and legal opinions of the securities/ properties Ensuring the...