Debt Recovery Agent

Company: Samarthya Financial Services Pvt LTdRole: Debt Recovery Tele Callers (DRA Certified)Location: Begumpet, HyderabadLooking for DRA Certified candidates with minimum 1 to 2 years of experience.Contact individuals and businesses with overdue accounts to collect payments.Make a high volume of calls to customers.Discuss payment options, negotiate...

Opus Industries Pvt Ltd, under the brand name AEROBILD, is a leading manufacturer of AAC Blocks in South India. With a strong dealer network across Telangana & Andhra Pradesh, we are known for quality, reliability, and timely service.Role ObjectiveWe are looking for a tough and experienced Recovery & Collections Manager to handle over 70 Lakhs of outstanding...

Company DescriptionAllset Business Solutions is a dynamic company located in Chennai, Tamilnadu, India, providing voice process services to banks. We are currently hiring candidates proficient in Kannada, Hindi, Telugu, Tamil, English, and Malayalam for our banking process. Our mission is to deliver efficient and reliable customer service to our clients.Role...

Job DescriptionJob Description10157Key Objective: Support the business by assisting the collections function in speedy debt recovery through use of legal means.Major Deliverables: 1. Identifying matters for filing 138, SARFASEI and other legal action in consultaion 2. Handle all legal matters in debt recovery through SERFASEI action 3. Assist in planning the...

HCLTech is Hiring for Billing Agent | Back Office Credit & Collections AgentJob Location - HyderabadUS Shifts onlyWalk-in Interview Details:Venue: HCL Technologies, Advance Business Hub, An Ascendas IT Park, Building H-08, Phase 2, HITEC City, Hyderabad, Telangana 500081Timings: 11:00 AM - 3:00 PMContact Person: Shivangi Sharma, Aman Chhabra & Somina...

Role OverviewThe Collection Process Head is responsible for overseeing and managing the end-to-end collections and recovery operations for assigned portfolios. This role ensures achievement of recovery targets, process compliance, and team productivity while maintaining strong client relationships and adhering to regulatory guidelines and with DRA...

Job DescriptionRole Responsibilities:- Call customers to remind them of EMI due dates- Follow up with delinquent customers until payment is received- Inform customers of consequences of delayed payment and offer payment options- Schedule field collection visits when requested by the customerJob Requirements:- Minimum qualification: Any graduate- At least 6...

Job DescriptionRole & responsibilities- Manage and monitor the performance of business loan collections.- Lead a team of collection agents/officers; set targets and ensure KPIs are met.- Design and implement collection strategies for early-stage, mid-stage, and late-stage delinquencies.- Analyze account data and repayment behavior to forecast potential...

Company DescriptionThe Legal Savvy specializes in providing tailored legal solutions for debt and loan settlements, anti-harassment support, and strategic ADR mechanisms. Additionally, the company offers services in future financial planning and debt restructuring. Our team is dedicated to delivering personalized and effective legal support to meet diverse...

Job Description for Dialer & MIS Executive Collections Job Summary: We are seeking a detail-oriented and technically skilled Dialer and MIS Executive to join our Collections Operations team. The ideal candidate will be responsible for managing outbound & Inbound dialing systems and monitor the dialer platform, ensure compliance with dialling strategies, and...