Debt Recovery Jobs in Mumbai
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Search Results - Debt Recovery Jobs in Mumbai
See & Recruit-Mumbai
guidelines / company policies.
• Oversee the implementation of resolution plans, ensuring adherence to timelines and objectives.
• Responsible for overall debt control, recoveries and collections of NPAs.
• Creation of a resolution strategy that is fully...
Pepper Advantage-Mumbai
of calls defined in CRM.Conversion of Callback, Broken PTP, PTP & OTS into payment.Contacting debtors to enact and negotiate debt recovery.Maintaining/ updating database/MIS/Status of customer interactions on company systemResponsible for monthly recovery...
Pepper Advantage-Mumbai
recovery experience.
Technical preferred skills:
• A minimum of 2yrs experience.
• Previous debt collection experience will be required.
• Debt collection certification or training preferred.
• Exceptional ability to negotiate with customers for overdue....
Confidential-Mumbai
notices issued under section 13 and other sections of the act. Drafting replies to the same.Assisting Counsel for representing Phoenix’s matter before the Debts Recovery Tribunal and Debts Recovery Appellate Tribunal.Conducting research and giving related...
Pepper Advantage-Mumbai
level of calls defined in CRM.
• Conversion of Callback, Broken PTP, PTP & OTS into payment.
• Contacting debtors to enact and negotiate debt recovery.
• Maintaining/ updating database/MIS/Status of customer interactions on company system
• Responsible...
Manipal Technologies Limited-Mumbai
with customers for timely payments and debt recovery in line with the agreed contract.
• Prepares sales reports by collecting, analyzing, and summarizing information through customer meetings.
• Monitor market conditions, product innovations, and competitors...
Confidential-Mumbai
Reviewing notices issued under section 13 and other sections of the act. Drafting replies to the same.
• Assisting Counsel for representing Phoenix’s matter before the Debts Recovery Tribunal and Debts Recovery Appellate Tribunal.
• Conducting research...
FusionStor-Mumbai
Job Description
Experience in debt collection
Evidence of well-developed organisational skills and the ability to meet deadlines.
Sound verbal communication skills including the ability to negotiate respectfully and communicate rational...
foundit.in -
M.S.Bodhanwalla & Co.-Mumbai
will include handling the Firm's litigation matters before the Bombay High Court, the Mumbai City Civil Courts (Fort and Mazgaon), the Metropolitan Magistrate's Courts and forums such as the National Company Law Tribunal and the Debt Recovery Tribunal...
Carestream Health India Pvt. Ltd.-Mumbai
making. Financial analysis relating to Accounts Receivables Computation of Bad debts. Adhoc Finance support to Sales and Service Communication with Banks to follow up for rejected payments/bounced cheques etc. Follow up for Legal recovery in customer...
HGS-Mumbai
of their interest We are transparent in our work and commit ourselves to time-bound and cost-effective advice that protects our client s interests every time Our practice mainly includes real estate labor employment consumer law income tax law debt recovery...
mncjobsindia.com -
Zen Legal LLP-Mumbai
About the internship At Zen Legal, we pride ourselves on being at the forefront of the legal industry. Specializing in debt recoveries, family disputes, and settlement through arbitration, we have garnered a reputation for excellence in our field...
freshersworld.com -
Dow Chemical-Mumbai
Take Observations - Coordinate and reconcile inventory counts using the paper reconciliation process Manual Journal Entry processing and Miscellaneous Invoice creation Cost Center Recovery Service Billing and Internal Order Settlement Cost Center...
mncjobsindia.com -
IndBank Global Support Services Limited-Mumbai
Job Description
The Telephonic Credit Card Collection and Recovery Specialist is responsible for managing overdue credit card accounts through effective communication with customers. This role requires strong negotiation skills, empathy...
foundit.in -
Vodafone Idea-Mumbai
StructureHead CNC Head Carrier Collections AGM- Fixed line Voice Data ISP Job Purpose In one or two sentences This position is responsible for managing Credit Risk and Receivables with a view to minimize bad debts covering VIBS receivables -FLV FLD...
mncjobsindia.com -
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