Recovery Agent

Role OverviewWe are looking for an experienced professional who understands the end-to-end process of recovering shares transferred to the Investor Education and Protection Fund (IEPF) and resolving issues related to lost share folios. The ideal candidate will possess in-depth technical and procedural knowledge, along with the ability to coordinate with...

National Legal Manager-Comm. Bank HO & Support-Recovery Branch Job Title: National Recovery ManagerLevel: M8/M9Division: Commercial Bank : CV CE GROUPFunction : CollectionReporting Relationship: Head of Collection CV CE group Job Role / KRA's Strategic Head of Recoveries to lead our collection efforts for the higher-bucket (270 Days Past Due) wheels...

DescriptionAs a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical questions regarding the use of and troubleshooting...

DescriptionKey Responsibilities:1. Pre-Delinquency Management (PDM) Strategy & Early Risk Mitigation•    Develop a proactive PDM strategy to identify customers at risk of missing payments before they enter delinquency.•    Utilize in house tool AI-based risk models, BI Dashboard and early warning signals (EWS) to segment high-risk borrowers and...

Role & responsibilitiesNegotiate payment schedules with customers based on their financial situation while ensuring debt recovery.Monitor and manage delinquency across assigned portfolios, focusing on bucket-wise and DPD-wise tracking, including non-starters.Handle customer service tasks related to collections, including refunds, account adjustments, and...

Job Description:Manage Unsecured Loan Recovery Process:Develop and implement effective recovery strategies for unsecured loans, including personal loans, credit cards, and other non-collateralized debts.Identify and prioritize delinquent accounts and create action plans to recover dues in a timely manner.Team Leadership & Management:Lead and manage a team of...

DescriptionKey Responsibilities:1. IT & System Implementation for Collections•    Lead the implementation and enhancement of Loan Management Systems (LMS), Collection Management Systems (CMS), and CRM tools for improved operational efficiency.•    Develop and execute automation projects for digital collections, including AI-based predictive...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and...

Experience : 1-3YLocation :Vashi, Thane, Mira Road, Andheri, Pune, Nasik, Nagpur, Aurangabad, Kolhapur, Anyremote location in rest of Maharashtra1.Agency Channel /POS Development Help employee for Sourcing/servicing POS Agents as per the agreed mix andpolicy. Agency Channel/POS Development for the assigned location. Coordinating with Operations team for pre...

DescriptionKey Responsibilities:1. Collection Strategy & Execution•    Develop and implement bucket-wise collection strategies for Bucket 1 and above to minimize slippages.•    Monitor and analyze delinquency trends, identifying customer segment, high-risk accounts for proactive follow-up and early resolution.•    Implement targeted...