Payment Recovery

Job Title: Financial Recovery ProfessionalJob DescriptionThe ideal candidate will be responsible for conducting regular follow-ups on overdue accounts through field visits and phone calls. They will prioritize recovery from early-stage delinquents to reduce the flow into higher buckets, execute recovery strategies for hard bucket accounts, and handle...

The candidateRole & responsibilitiesThe Payment Collection Process Officer is responsible for managing and executing the collection of outstanding payments from clients or customers. This role ensures timely recovery of dues, maintains accurate records, and supports financial health by minimizing overdue accounts.Preferred candidate profileQualification:...

About the Role:We are seeking an experienced Senior L2 Ops Engineer to join our team, playing a critical role in maintaining system stability, performance, and reliability through robust observability practices, incident response readiness, and operational excellence.This position focuses on payment solutions requiring hands-on experience with platforms like...

Credit Operations Specialist Job Description We are seeking a highly motivated and organized Credit Operations Specialist to facilitate our collection process and contact clients for the collection of outstanding payments. The ideal candidate will possess excellent communication and problem-solving skills, with the ability to work in a fast-paced...

Job TitleAccounts Receivable SpecialistKey ResponsibilitiesGenerate and share client invoices on time; track and follow up for payments.Monitor outstanding dues and ensure payments are received as per defined terms.Conduct thorough verification of client information (address, phone, email) and upload data to internal systems.Follow up for overdue payments;...

Customer Service and Revenue Growth SpecialistJob Summary:This role involves direct communication with customers to recover outstanding payments, maintaining accurate records and providing feedback to management on service and billing issues.

About the Job Who we are and what do we do India has witnessed a journey of Innovation in Digital Payments and today it leads the world with over 45% of the Global digital transaction volume. At NPST, we believe that our decade long journey has carved an opportunity for building future roadmap for the world to follow. We are determined to contribute...

Visit customers to collect overdue payments as per schedule.Explain dues, payment options, and consequences of default.Trace and locate absconding customers when required. Required Candidate profileAbility to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services....

Collections SpecialistWe are seeking highly motivated and goal-oriented professionals to fill a critical role in our 3rd Party Collections Process.This position involves handling outbound and inbound calls for collections in line with client policies.You will follow up with customers on overdue accounts in a professional and persuasive manner.Maintaining...

Degree Level Bachelor s Degree Key Responsibilities 1 Loan Recovery Collections Conduct regular follow-ups for overdue accounts through field visits and phone calls Prioritize recovery from early-stage delinquents Bucket 1 2 to reduce flow into higher buckets Execute recovery strategies for hard bucket accounts and skip-tracing as necessary ...