Collection Recovery Jobs in Chennai
Hinduja Housing Finance - Chennai, Tamil Nadu, India
General Job Responsibility 1. Training Program Development: Design and implement comprehensive training programs for Sales, Credit, Collections, Recovery, Litigation, Technical and Legal within
from: linkedin.com - 12 days ago
Workafella - Chennai, Tamil Nadu, India
that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing collection policies and procedures to avoid excessive outstanding credit. Qualifications: 1
from: linkedin.com - More than 30 days ago
Synergy Revo - Velachery Chennai
CUSTOMER RECOVERY ASSOCIATE QUAL:DIPLOMA, DEGREE EXPERIENCE/FRESHER APPLY Taking care of collection and recovery Lending portfolio. Handling individual Collection portfolio. WALKIN: SYNERGYREVO NO
from: placementindia.com - 8 days ago
CapTalent HR - Chennai, IN
We are looking minimum 8months to 1yr experience in Tele collection recovery process with Tamil/Telugu speaking candidates. For more info Contact HR Kavya-9884225545. Process : Tele collection 50000 - 250000 per year
from: expertia.ai (+1 source) - More than 30 days ago
Prov HR Solutions Private Limited - Chennai, IN
and other credit and operational aspects. The SM will also manage the portfolio so generated in terms of installment recovery and collections for aswell as will be responsible for the health of the portfolio
from: jobvertise.com (+1 source) - More than 30 days ago
PON PURE CHEM P LTD - Chennai (Tamil Nadu)
: Should have good experience in recoveries and Collections Roles & Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals
from: timesjobs.com - 27 days ago
Friendloan - Chennai
Qualification . Graduate or Equivalent Degree . Excellent communicator along with convincing abilities (Language Known: English,Tamil,Hindi) . Work experience as Customer Care,Tele caller,collection Not disclosed INR
from: naukri.com (+1 source) - 19 days ago
Axis Finance (AFL) - Chennai
departmental goals are met Key Responsibilities:Develop and implement effective debt collection strategies to maximize recovery while minimizing losses Supervise and lead a team of collection agents, including Not disclosed INR
from: naukri.com - 22 days ago
SBI Card - Chennai, India
/Collection effectiveness and recovery/Portfolio health indicators/Productivity and cost/Liaise with legal Manage CD level Resolution, Nrm, Rb targets achievements basis operating plan/Manage CD&ACM level Not Mentioned
from: Monsterindia.com - More than 30 days ago
Sapwood Ventures - Chennai
– implementing credit policies and procedure to ensure consistency. Credit Monitoring – Monitoring credit performance of borrowers and taking proactive steps if any delinquencies. Debt recovery: Overseeing debt Not disclosed INR
from: naukri.com - 21 days ago
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