Debt Collector Jobs in Pune
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Search Results - Debt Collector Jobs in Pune
Navi-Pune
disciplined● Communicating wellHow would your role at Navi Look Like?● Responsible for training the Tele debt management team.● Guide and motivate the Tele debt management team on their monthly targets and evaluatetheir performance.● Run daily team stand-up...
Hiranandani Financial Services-Pune
1. Strategy Development: Create and implement effective strategies for debt recovery and collections in assigned regions, ensuring compliance with laws, regulations, and company policies.
2. Team Leadership: Lead and supervise a team of collections...
Navi-Pune
Being disciplined ● Communicating well How would your role at Navi Look Like? ● Responsible for training the Tele debt management team. ● Guide and motivate the Tele debt management team on their monthly targets and evaluate their performance ● Run daily...
1Point1-Pune
skills.
• In-depth knowledge of collections processes, debt recovery techniques, and legal compliance in the banking sector.
• Ability to work under pressure and manage multiple priorities.
• Strong analytical skills and the ability to drive process...
Navi-Pune
disciplined
Communicating well
How would your role at Navi Look Like?
Responsible for training the Tele debt management team.
Guide and motivate the Tele debt management team on their monthly targets and evaluate their performance
Run daily team stand-up...
idfc first bank-Pune
Job RequirementsRole Job Role Debt ManagerFunction Department CollectionsJob Purpose IDFC FIRST Bank is seeking a highly motivated and experienced Debt Manager to join our Retail Banking team Debt Manager you will be responsible for managing...
mncjobsindia.com -
Navi-Pune
Being disciplined
• Communicating well
How would your role at Navi Look Like?
• Responsible for training the Tele debt management team.
• Guide and motivate the Tele debt management team on their monthly targets and evaluate their performance
• Run...
Honeywell-Pune
management.
.Manages the debt position for assigned customer accounts.
.Create and implement strategies to ensure timely collections of outstanding debt.
.Managing credit and collection procedures which include assessing and evaluating various credit...
foundit.in -
Hiranandani Financial Services-Pune
Strategy Development: Create and implement effective strategies for debt recovery and collections in assigned regions, ensuring compliance with laws, regulations, and company policies.Team Leadership: Lead and supervise a team of collections...
Credence Global Solutions-Pune
Familiarity with debt collection processes, compliance standards, and industry regulations.
• Preferred Qualification: Graduate from any stream
• Communication Skills: Excellent verbal and written communication skills, with the ability to convey complex...
1Point1-Pune
of experience in the collections process, preferably in the BPO industry with exposure to banking and financial services.Proven experience in managing large teams and achieving KPIs in a high-performance environment.Certification:DTA (Debt Recovery Agent...
Credence Global Solutions-Pune
Job Roles & Responsibilities
Credence uses Ontario System Artiva, a debt collection record management system as its system of records to manage distressed assets of over $ 7.75 BN for 90 different portfolios across 33 clients. The programming team...
Credence Global Solutions-Pune
in the delivery of Third-Party Collections training programs.Candidate RequirementsExperience: Proven experience of 2+ yrs. with a focus on Third Party Collections, preferably working as a Trainer role. Familiarity with debt collection processes, compliance...
Honeywell-Pune
management.
.Manages the debt position for assigned customer accounts.
.Create and implement strategies to ensure timely collections of outstanding debt.
.Managing credit and collection procedures which include assessing and evaluating various credit...
foundit.in -
EXL IT service management-Pune
with clients
• Liaise with colleagues across the business about aged debt to resolve any queries which are holding up collection
• Escalation of problem debt to senior management or third parties
• Analyse 3rdparty customer portals to flag up issues...
foundit.in -
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