Debt Recovery Jobs in India

Job PurposeTo assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets aiming to reduce outstanding amounts.Duties and Responsibilities1. Managing Collection TargetsEnsure adherence to collection schedules.Attain EMI...

Job PurposeThis position is open with Bajaj Finance Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in lin...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provide regular legal guidelin...

Job PurposeThe Debt Management Specialist is responsible for managing delinquent accounts recovering overdue payments and maintaining strong financial relationships with clients.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provid...

DescriptionDesignation - Executive Credit Control Location - Vikhroli OfficeQualification - Any GraduateExperience - 1- 2 yearsDepartment - Finance5 Days workingCTC - 3 - 3.5 LPAAbout Rentokil PCI Rentokil PCI is Indias leading pest control service provider and a Rentokil Initial brand. Formed in 20...

Job PurposeThe Debt Management Specialist is responsible for managing delinquent accounts recovering overdue payments and maintaining strong financial relationships with clients.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provid...

Job PurposeThis position is open with Bajaj Finance Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in lin...

DescriptionAccounting Control and ComplianceOverall end-to-end owner of accounting control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes).Ensure entity comply with US GAAP and HON policies.Own manage and co-ordinate end-to-end ac...

Job PurposeThe Compliance Officer ensures adherence to all regulatory standards and internal policies related to debt collection and recovery.Duties and ResponsibilitiesRegulatory Compliance: Ensure compliance with debt collection laws (e.g. FDCPA FCA) and internal be Profecient in excel. Policy De...

Job PurposeThe Debt Management Specialist is responsible for managing delinquent accounts recovering overdue payments and maintaining strong financial relationships with clients.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provid...

Job Title: Senior Executive Accounts Receivable (Recovery)Department: Finance & AccountsLocation: PuneCompany: Leapswitch Networks Pvt. Ltd.Industry: Cloud Computing & Hosting ServicesAbout Leapswitch Networks Pvt. Ltd.Leapswitch Networks Pvt. Ltd. is a fast-growing Cloud Infrastructure and Hosting...

The Telecollection Manager is responsible for managing tele-calling collection activities for overdue loan accounts. The role focuses on reducing delinquency improving recovery rates managing tele-calling teams and ensuring compliance with company policies. Key Responsibilities: Manage and supe...

About WPPWPP is the trusted growth partner for the worlds leading brands. We unitecutting-edge media intelligence and data solutions world-class creativity next-generation production transformative enterprise solutions and expert strategic counselin a single company powered by exceptional talent and...

Roles and Responsibilities: Responsible for collections performance on various collection parameters such as Arrear resolution Bucketwise resolutions including the Roll forward rates Loan loss provisioning Collection costs. Managing the collections through team of ARMs/BRMs/TLs & CFEs. Ensuring...

Job PurposeThe Compliance Officer ensures adherence to all regulatory standards and internal policies related to debt collection and recovery.Duties and ResponsibilitiesRegulatory Compliance: Ensure compliance with debt collection laws (e.g. FDCPA FCA) and internal be Profecient in excel. Policy De...

Manage debt collection activities for TWAL Conduct field collections to recover outstanding dues from customers. Develop and implement effective strategies for debt recovery through negotiation and legal means. Monitor and analyze collection performance metrics to identify areas of improvement. Col...

Job PurposeThe Compliance Officer ensures adherence to all regulatory standards and internal policies related to debt collection and recovery.Duties and ResponsibilitiesRegulatory Compliance: Ensure compliance with debt collection laws (e.g. FDCPA FCA) and internal be Profecient in excel. Policy De...

Customer Support (Tamil)- FemaleDesignation: Debt Recovery ManagerJob Role: Customer Support Voice (Loan / Debt Recovery)Location: Kochi (Work from Office)Qualification: Minimum 12 (HSC) pass / Graduates also can applyLanguage RequirementTamil MandatoryBasic English/Malayalam is an added advantage...

With thousands of hotels in over 100 countries and territories Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience we offer the millions oftravellerswho stay with us every year a welcome they will never addition to our flagship bran...

Roles and Responsibilities :- Allocation of portfolio to vendor basis the past performance trend and FOS availability creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code. Coordinating with agency resources and doing the ca...