Officer - Recovery

Company DescriptionEstablished in 1967, Goldstar is a trusted name in the diamond and jewellery industry, offering both natural and lab-grown diamonds while adhering to fair trade practices. As a vertically integrated company, Goldstar provides solutions from sourcing and manufacturing to global distribution to meet all diamond and jewellery needs. The...

• Passing entry for receivables• Payment follow-up with the insurance companies, corporate, etc through emails, phone calls and visiting to companies office and meeting accounts term and other terms and doing regular reconciliation with them• Resolving the queries for customers• Passing payment entries and its knocking off in SAP• Scrutinize of...

Developing payment plans, locating debtors (US Customers) in order to begin the recovery process and negotiating debt paymentsHSC/Grad + 1yr U.S Collections ExpSalary up to 40kNight ShiftMon-Fri; Sat-Sun Fixed offCall HR on / Required Candidate profileMinimum 1 year of International Bpo (Sales/Collections/Retentions/Upgrades) experience is Mandatory for 3rd...

Passing entry for receivablesPayment follow-up with the insurance companies, corporate, etc through emails, phone calls and visiting to companies office and meeting accounts term and other terms and doing regular reconciliation with themResolving the queries for customersPassing payment entries and its knocking off in SAPScrutinize of AccountsCoordination...

Job Description: You will be responsible for conducting internal quality checks on claims processed by the Claim Team on a daily basis. Additionally, you will attend external audits conducted by different Insurers at PHS Mumbai premises and visit Insurer offices to discuss recoveries/queries raised. It will be part of your role to sensitize the team about...

Job DescriptionSM Express Logistics Pvt. Ltd. is looking for Back Office - Collection Executive to join our dynamic team and embark on a rewarding career journeyResponsibilities- Debt Recovery: Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters- Negotiation: Negotiate...

Job Title :Microsoft 365 Office Administrator (L2)Certification : Certifications in Microsoft Office 365 Administration or related fields.Experience with scripting languages (e.g., PowerShell).Knowledge of cloud computing and virtualization technologiesExperience :6+Responsibilities : Install, configure, and maintain Office 365 services and applications....

The primary objective of the role is to manage post sanction life cycle of corporate loan in Core Banking System. The role requires active coordination and execution of the core tasks i.e. setup of limits, disbursement, rollover, loan management, computation of drawing power, income booking, reconciliation of internal accounts. The role would involve...

Job Purpose:• VH Digital Collections will be responsible for defining and driving the overall strategy for digital and technology-led collections across credit cards & retail asset products. The role will focus on leveraging digital tools, data-led strategies, and innovative platforms to improve customer engagement, enhance recovery efficiencies, and...

Manage end-to-end litigation processes across civil, criminal, and arbitration matters related to recovery. • Execute legal tools effectively including Section 138 of NI Act, Arbitration, SARFAESI, Civil Suits, and Criminal Complaints as per case requirement. • Coordinate with external legal counsel, empaneled lawyers, and internal stakeholders to ensure...