Debt Recovery Agent

Collect daily/monthly deposits and loan repayments from customers.Maintain accurate records of collections and submit reports to the branch.Ensure timely payment collection and minimize pending dues.Build and maintain good relationships with customers.Support branch staff in customer service and recovery activities.Qualification: SSLC / Plus Two or...

Company OverviewConneqt Business Solutions exists to deliver superior Customer Experience by continually simplifying business processes and creating sustainable value for all stakeholders. As a leader in the ITES, IT Consulting, and BPO industry, Conneqt Business Solutions is headquartered in Bangalore and employs between 5,001-10,000 people. For more...

A Debt Recovery Telecaller is responsible for contacting cardholders with overdue payments to negotiate repayment plans and ensure timely debt recovery. The role requires excellent communication, negotiation, and problem-solving skills to professionally handle delicate situations while adhering to company and regulatory guidelines.Key...

Company OverviewVCATCH, a leader in the BPO industry, operates on Six-Sigma standards with a management team boasting decades of experience. Our expertise extends to diverse sectors, including Ed-tech, E-commerce, FMCG, Aggregators, and Real-estate. Based in Bangalore with employees, we offer top-notch, cost-effective call center services, ensuring optimal...

DescriptionThe Portfolio Manager – Retail Assets is responsible for managing collections and recovery operations within the assigned area. The role involves overseeing repossession activities, coordinating with external agencies, handling legal formalities, and ensuring timely resolution of delinquent accounts. The ideal candidate should be confident,...

Customer Assistance Manager-CREDIT CARD-Hardship Assistance Unit The Portfolio Manager – Retail Assets is responsible for managing collections and recovery operations within the assigned area. The role involves overseeing repossession activities, coordinating with external agencies, handling legal formalities, and ensuring timely resolution of delinquent...

DescriptionBrief Job Description: Basics accounting knowledge. Sound knowledge of Cash Application, Billing, Collections, DSO and understating on Aging buckets O2C/AR Cycle Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.  Providing coaching and feedback to team members to enable them to...

DescriptionBrief Job Description: Basics accounting knowledge Good knowledge of Cash Application, Billing, Collections, DSO and understating on Aging buckets O2C/AR Cycle Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.  Providing coaching and feedback to team members to enable them to...

DescriptionBrief Job Description: Excellent understanding of O2C - Cash Application, Billing, Invoicing, Dispute Management & Collections O2C/AR Cycle Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.  Providing coaching and feedback to team members to enable them to improve their...

Role Overview:We are looking for a dynamic and detail-oriented SQL Server-focused DBA with experience in Oracle as a secondary skill. The ideal candidate will handle the administration, performance tuning, monitoring, and support of SQL Server environments primarily, while also assisting in Oracle environments when needed. This role is part of a global team...