Debt Recovery Agent

Visit client sites regularly and ensure satisfactory service delivery. Manage client accounts, project records, and maintain accurate documentation. Coordinate with internal departments (design, installation, logistics, accounts, etc.) for timely project execution. Handle client queries and ensure prompt resolutions. Collect payments, update records, and...

Key Responsibilities and Duties: Managing Customer Accounts: Tracking outstanding invoices, monitoring debtor balances, and reconciling accounts. Debt Recovery: Contacting customers about overdue payments, negotiating repayment plans, and initiating legal action if necessary. Credit Risk Assessment: Customer Communication: Responding to client inquiries,...

All type of Banking & Finance collection job in volves contacting customers with over due accounts to recover unpaid debts by negotiating payments plan and resolving billing issue. Key responsibilities include monitoring accounts, maintaining accurate records of interactions and payments. Skills such as strong communication, negotiation,...

Urgent Hiring Position: Senior Debt-Recovery specialist Required location: Bhigwan (Taluka Indapur Dist. PUNE) Barshi (Taluka Barshi Dist Solapur) Daund (Taluka Daund Dist Pune) Karjat (Taluka Karjat Dist Ahmednagar) Satara (Dist Satara) Yearly CTC Band: 1.8 lacs starting, which can scale up to 3 lacs (basis merit) ...

**Job Opening: Loan Recovery Agent** Process: Banking Collection Location: Wagholi, Pune Working Days: 6 days/week (1 rotational weekly off) Shift Timing: 9:30 AM - 6:30 PM **Salary**: - Freshers: Up to ₹12,000 in-hand + Incentives - Experienced: Up to ₹17,000 in-hand + Incentives Role Overview We’re hiring Loan Recovery Agents to join our...

Job Opening: Loan Recovery AgentProcess: Banking CollectionLocation: Wagholi, PuneWorking Days: 6 days/week (1 rotational weekly off)Shift Timing: 9:30 AM – 6:30 PMSalary:Freshers: Up to ₹12,000 in-hand + IncentivesExperienced: Up to ₹17,000 in-hand + IncentivesRole OverviewWe're hiring Loan Recovery Agents to join our banking collection team. If...

**Role Summary**: **Key Responsibilities**: - **Debt Recovery**: - Analyze overdue accounts and implement effective recovery strategies. - Ensure timely follow-ups on outstanding payments to minimize delinquencies. - **Legal Compliance**: - Coordinate with external legal counsel and courts for recovery proceedings. - **Client Relationship Management**: -...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 2 Year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

Roles and ResponsibilitiesManage debt recovery processes, including collections and recoveries.Identify potential risks and develop strategies to mitigate them.Collaborate with internal teams to resolve customer queries and issues.Ensure compliance with regulatory requirements and industry standards.Maintain accurate records of all interactions with...

Company DescriptionShriram Finance is the country's largest retail Non-Banking Financial Company (NBFC) offering credit solutions for commercial vehicles, two-wheeler loans, car loans, home loans, gold loans, personal and small business loans. We are part of the 50-year-old Shriram Group, a financial conglomerate known for creating transformative experiences...