Debt Recovery Jobs
Talent Tracker HR - Mumbai
trustee services, escrow agent, facility agent, safe keeping) - Acquisition of new clients and developing existing relationships to meet revenue /recovery target. - Liaison with Debt Capital Market
from: iimjobs.com - 4 days ago
Impeccable HR Consulting Private Limited - Guwahati/Kolkata
strategies, and ensuring compliance with company policies and regulations. The Area Collection Manager plays a pivotal role in maximizing debt recovery while maintaining positive customer relations. 1. Develop
from: iimjobs.com - 25 days ago
Triangulas HR Solutions LLP - Bangalore South, India
, Civil and Criminal Procedure Codes, Indian Penal Code, Evidence Act, Consumer Protection Act, RDDB & FI Act, SARFAESI Act, Enforcement of Security Interest and Recovery of Debts Laws, Commercial Courts
from: zoho.eu - 8 days ago
Pazago - Mumbai
. The ideal candidate will be responsible for assessing credit risk, managing our debt recovery processes, and maintaining effective communication with stakeholders to ensure timely payment of invoices
from: iimjobs.com - 12 days ago
Skillventory - Mumbai
. - Co-ordination and follow-up with outside legal counsels and drafting of Complaints, Replies, Misc Applications, Affidavits etc in Civil as well as Criminal litigation matters including Recovery
from: iimjobs.com - 17 days ago
JobFinderHr - Mumbai Suburban, IN
to legal and ethical debt collection practices Maintaining accurate and up-to-date debtor records Collaborating with internal teams to ensure timely debt recovery Managing multiple debt collection cases 324000 - 360000 per year
from: expertia.ai - More than 30 days ago
Capitalnow - Hyderabad
in legal recovery, debt collection, or a similar field. - Strong understanding of debt collection laws and regulations. - Excellent written and verbal communication skills, with the ability to negotiate
from: iimjobs.com - 23 days ago
Select Source International Pvt. Ltd. - Hyderabad
and follows up on the status of billing, cash flow and debt recovery. - Experience in advisory or research matters under various corporate laws - Handle critical projects like strike-off, buy-back, slump sale
from: iimjobs.com - 24 days ago
Sri Harine Agencies - Erode +8
customer billing problems and reducing the amount of accounts receivables. Include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt payments. They may
from: placementindia.com - 30 days ago
United Laboratories - Dera Bassi Mohali
We are looking for Accounts Executive billing basic accounts Accounting knowledge Sales Invoice billing debt recovery bank reconciliation Experience : 2 - 4 Years No. of Openings : 2 Education
from: placementindia.com - 24 days ago
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