Collection & Recovery Manager with Fintech

Manager – Collection & Recovery The role bearer has the responsibility to connect various internal teams and co-ordinate the operational recovery activities for B2B & SME/MSME credit portfolio in PAN across locations. It includes administration of corporate policies and procedures and ensures that front delinquencies are minimized. Working closely with...

**job description - Telecaller (Collection & Recovery)** **Requirements**: Language Proficiency: Should be fluent in English and Malayalam Communication: Excellent verbal communication; a good listener; willing to serve customer. **Experience: Freshers or with experience in tele calling, customer experience dept, customer care, relationship management...

**job description - Telecaller (Collection & Recovery)** **Requirements**: Language Proficiency: Should be fluent in English and Tamil Communication: Excellent verbal communication; a good listener; willing to serve customer. **Experience: Minimum 1 + years Experience** **Freshers or with experience in tele calling, customer experience dept, customer...

We are looking for a self-driven and competent Executive-Collections to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely...

**Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases...

Manages the program to align with evolving Critical Application Recovery policy, audit requirements, compliance obligations, and business needs and objectives. Establish the program metrics and standards, develop plans to improve the success measures. Identifies and remediates recovery gaps noted during tabletop exercises or live system recovery tests.  ...

e are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you should possess...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

Hindi || languages Urgently requirement (Hindi is Mandate)Looking for immediate joinerSalary 3 LPA & IncentivesAbout Us:NIRA aspires to be the pre-eminent financial brand for the mass market or " Middle India" .We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We have over 300+...

My Jobs: Collection Executive **Location** - Bangalore Collection Executive for Debt Recovery Position Summary: We are seeking a skilled and results-oriented Collection Executive to join our team and support our debt recovery efforts. As a Collection Executive, you will be responsible for contacting individuals and businesses with outstanding debts,...

Hindi ||languages Urgently requirement (Hindi is Mandate)Looking for immediate joinerSalary - 3 LPA & IncentivesAbout Us:NIRA aspires to be the pre-eminent financial brand for the mass market or " Middle India ".We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We have...

                                    Role: Manager - Collections Specialist Team Experience :  Location: Bangalore About SmartCoin:  We are on a mission to create India's largest fully automated financial Inclusion organization by providing an array of...

My Jobs: Collection ExecutiveLocation - BangaloreCollection Executive for Debt RecoveryPosition Summary: We are seeking a skilled and results-oriented Collection Executive to join our team and support our debt recovery efforts. As a Collection Executive, you will be responsible for contacting individuals and businesses with outstanding debts, negotiating...

Hindi || Languages Requirement (Hindi is Mandatory)Seeking immediate team memberSalary - 3 LPA & IncentivesAbout Us:NIRA aims to become the leading financial brand for the mass market, also known as 'Middle India'.We already serve customers in over 5,000 towns and cities, and our growth is rapid. Joining us now is truly thrilling. Our team consists of over...

What is Muthoot FinCorp ONE?Muthoot FinCorp ONE, is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remittance. Our products are designed to ensure a simple, reliable, and...

What is Muthoot FinCorp ONE?Muthoot FinCorp ONE, is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remittance. Our products are designed to ensure a simple, reliable, and...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...