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