Recovery & Collection Associate

Company DescriptionCedar Business Solutions, based in Chennai, is a leading provider of Business Outsourcing services in India. Established in 2000, the company has built a strong reputation in the industry. Cedar Business Solutions collaborates with various banks and Non-Banking Financial Companies (NBFCs) to offer specialized outsourcing solutions. The...

Hiring for US Debt Collection – Collector PositionsLocation:Noida, Sector 2Open Positions:25Salary:₹48k in-hand + Uncapped IncentivesExperience:Minimum 6 months in US Debt CollectionsShift:Fixed US Shift – 8:30 PM to 5:30 AM (Monday–Friday)How to ApplyEmail: (Subject: Application for Debt Collection - Provana)Call: ResponsibilitiesDevelop and...

Job Description – Debt Recovery CallerPosition: Debt Recovery CallerExperience: 1–2 years in recovery callingLocation: Sector 62, NoidaSalary Range: ₹20,000 – ₹25,000 per monthAbout the RoleWe are seeking an experienced Debt Recovery Caller to join our team. The role involves contacting customers with overdue payments, negotiating repayment plans,...

Role & Responsibilities:Contact customers via phone calls, field visits, or emails to remind them about overdue payments.Regularly follow up with customers to ensure timely recovery of outstanding dues.Achieve individual monthly collection and recovery targets.Record and update customer interactions, payment commitments, and feedback in the CRM system.Handle...

Debt Collection/ Recovery/ Collection- Outbound ProcessMake outbound calls to customers with pending payments.Explain payment terms and negotiate repayment plans if necessary.Update the CRM with accurate call notes and payment status.Maintain call quality and handle calls with empathy, patience, and professionalism.Escalate unresolved issues to senior...

Role & Responsibilities:Lead and supervise the field collection team to achieve monthly recovery targets.Monitor team performance, provide training and feedback to ensure efficiency.Handle escalated customer cases and ensure professional resolution.Oversee daily field operations, skip tracing, and delinquency control.Ensure adherence to RBI and company...

JOB DESCRIPTIONJob Purpose:The Senior Manager Collections will be responsible for overseeing and driving the recovery and collection process for the company's receivables. This role involves ensuring the timely realisation of customer payments, managing escalations, and implementing efficient collection strategies, while maintaining a professional and...

Position – Collection CoordinatorLocation- Greater NoidaSalary /monthQualification- Any GraduateExperience- 3 to 5 YearsSkills- Collection process, Accounts Recovery , Payment Recovery,Good Communication, Knowledge of Excel, etcJob Type: Full-timePay: ₹25, ₹40,823.06 per monthBenefits:Cell phone reimbursementHealth insuranceProvident FundWork Location:...

Key Responsibilities:Conduct regular field visits to follow up on overdue business loan accounts, particularly those with DPD (Days Past Due) over 90 days.Handle hard collections, including NPA and write-off cases.Manage a portfolio of high-value cases with ticket sizes ranging from ₹7–10 lakhs or more.Develop and implement recovery strategies in line...

Key Responsibilities:Handle collections and recovery of pending payments from clients/vendors.Maintain accurate records of all collection activities and transactions.Build and maintain strong relationships with clients to ensure timely payments.Coordinate with internal departments (accounts, sales, procurement) for smooth collection operations.Resolve client...