Debt Collector Jobs in Hyderabad
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Search Results - Debt Collector Jobs in Hyderabad
IndBank Global Support Services Limited-Hyderabad
Job Description
• Debt Collection: Candidate should be experienced in collections of various financial products PL/ Home Loan/ Vehicle Loan/ MSME/ LAP/ Credit Cards etc. & should be capable enough to collect the overdue payments by visiting clients...
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Bajaj Finserv-Hyderabad
Job Summary Executive
• Debt Management Services
• Urban GCL Job Purpose This position is open for bajaj finance ltd Job Duties Key Responsibilities Duties and Responsibilities
• To achieve collection targets of the Respective Branch...
mncjobsindia.com -
Accenture-Hyderabad
and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients...
accenture.com -
TATA CAPITAL-Hyderabad
and systems while dealing with delinquent customers publish MIS and review daily collections pending cases and expected delinquency 4 Take adequate steps to ensure receipt of payments and recovery of bad debts while monitoring legal proceedings...
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Sourcingxpress-Hyderabad
technical debt within the team's backlog and prioritize its resolution.- Understand the pain points of dependent teams consuming the APIs you develop and provide elegant solutions.- Possess a strong understanding of the business problem and propose...
Werize-Hyderabad
Job Description
Field loan collection is a process that involves the recovery of outstanding debts through face-to-face communication between the debtors and the collection agents.
• 1+ year of experience in debt collection
Having good knowledge...
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HSBC-Hyderabad
point for Legal counsel s assisting debt collections and manage the entire Legal journey on the NPA accounts xc2 xb7 Manage xe2 x80 x9cRisk xe2 x80 x9d by way of identification assessment and to mitigate such risk by implementing agreed strategy...
mncjobsindia.com -
Sourcingxpress-Hyderabad
Identification : Identify non-functional requirements to be met.- Tech Debt Management : Add technical debt to the team's backlog for periodic resolution.- Timely Delivery : Deliver business functionalities within expected timelines, working with multiple...
Tata Group-Hyderabad
Key Objective Support the business by assisting the collections function in speedy debt recovery through use of legal means Major Deliverables 1 Identifying matters for filing 138 SARFASEI and other legal action in consultaion 2 Handle all...
mncjobsindia.com -
IDFC FIRST Bank-Hyderabad
contributing to the larger organizational objectives of the bank.
Roles & Responsibilities:
• Responsible for managing and undertaking collections process for debts that have been assigned.
• Regularly track the portfolio for specific buckets for the assigned...
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Rentokil Initial-Hyderabad
x80 x99s potential track sales reports Assist in debt collection Key Result Areas Sales Business Development Customer Service Maintaining MIS Reports Competencies Skills essential to the role Good Interpersonal Networking Skills Ability...
mncjobsindia.com -
AKB India Group-Hyderabad
Prepare and submit reports on collection activities, outstanding balances, and resolved accounts.
• Escalate unresolved debts to higher management.
Key Skills :
• Strong communication skills.
• Problem-solving skills with a customer-focused mindset...
surfingwave.app -
SI Creva Capital Services-Hyderabad
Good Knowledge In Collection And Quality Building Team. Oversee the collection of outstanding debts from clients. Develop and implement effective collection strategies. Manage and train a team of collection agents.
Monitor and analyze...
freshersworld.com -
Hyderabad
and maintain positive relationships with clients while effectively managing and collecting outstanding debts.
• Process Improvement: Identify and recommend improvements to the collection process to enhance efficiency and effectiveness.
Skills and Experience...
icims.com -
Tata Capital-Hyderabad
Job Description
Core Responsibilities:
• Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt.
• Keep track of the portfolio for specific buckets...
foundit.in -
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