Array ( [0] => debt-manager [1] => kolkata ) Debt Manager Jobs in Kolkata,Debt Manager Job Vacancies in Kolkata West Bengal
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Debt Manager Job Vacancies in Kolkata

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Collection Supervisor

Stepwell Consolidare Services Pvt Ltd

  • 5 yrs
  • 4.0 Lac/Yr
  • Kolkata
Collections Recovery Collection Manager Team Captain Relationship Leader Debt Recovery Bilingual
Team Management:Supervise and motivate a team of debt collectors to achieve performance targets and KPIs.Conduct regular team meetings and individual performance reviews.Plan collection portfolio, execute and achieve targets jointly with tele callers and supervisors. Provide coaching, training, and development to team members.Monitor team performance and identify areas for improvement.Handle escalated calls and resolve complex customer issues.Manage team schedules and ensure adequate staffing levels.Address and resolve employee relations issues.Performance Monitoring and Reporting:Track and analyze team performance metrics, including recovery rates, call volume, and compliance.Generate regular reports on team performance and provide insights to management.Identify trends and implement strategies to improve collection efficiency.Monitor and ensure compliance with all relevant laws and regulations.Debt Collection Operations:Develop and implement effective collection strategies and procedures.Ensure accurate and timely documentation of all collection activities.Monitor and manage collection queues and prioritize accounts.Maintain a thorough understanding of debt collection software and systems.Work with management to update and improve collection policies and procedures.Ensure all data entry is accurate.Compliance and Quality Assurance:Ensure all collection activities comply with relevant laws, regulations, and company policies.Conduct regular audits to ensure quality and compliance.Implement and maintain quality assurance measures.Stay up-to-date on changes in debt collection laws and regulations.Client Communication:It is required to communicate with clients/bank collection manager in regard to account status, understand and set correct expectations, visits in high ticket size collections. Maintain professional communication with clients.
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Loan Recovery Manager

Fairdebt Solutions Private Limited

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Salt Lake Kolkata
Excellent Communication Skills Convincing Skills Loan Recovery Debt Management
Job Responsibilities: 1.Responsible for overdue debt management, taking charge of the current overdue debt situation both inside and outside of the company;2. Connecting with the borrowers who has delinquency via various methods (including but not limited to: phone call, field collection);3. Recording the collection situation, getting information of borrowers and updating it periodically;4. To assist in analyzing overdue data, summarizing collection experiences;5. Taking active measures to promote collection issues to avoid losses with an effort and make the account due within the definite quota;6. Taking charge of the communication with borrowers and cooperation with business department, legal department and risk management department;7. Responsible for preventing and controlling all kinds of risks, formulating collection strategies with the default rule of post-lending;8. Responsible for team building, selecting and training collection staffs, achieving reasonable echelon construction;9. Participating in the construction and development of risk management, exerting professional skills to propose solutions;
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Collection Executive

Spurvy Financial Solutions Limited

Finance Collection Management Debt Management
1. Visit to the defaulting customers address for payment2. Negotiate to customers for payment3. Guide to the customers payment4. Collection target must be achieved5. Send the customers report & feedback to head office on daily basis
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Debt Recovery

WRKMEN TECH SERV SOLUTION LLP

Payment Collection Customer Interaction Recovery Executive Banking Collection Executive Field Collection Executive Debt Recovery Collection Management Debt Management
Collect outstanding debts from clients and achieve collection targets to ensure positive cash flow.Maintain debtors book to ensure that the debt status is accurate and latest.Develop reports on aged debt accounts and days sales outstanding (DSO) reports.Monitor slow-moving accounts to identify delinquent debts and take necessary action to recover the debts.Offer 247 services to customers in a prompt and accurate manner.Post customers checks and ensure timely credit transfer.Review collection queue to perform collection activities accordingly.Adhere to customer policies and procedures.Close a specific number of collection accounts each month to meet the assigned target.Contact debtors and implement repayment schedules and terms.Assist the company to take legal action against debtors by providing necessary information.Maintain security and confidentiality of company and customer information.Follow legal requirements during debt collections to avoid legal issues.
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Recovery Manager

AAA Capital Services Pvt Ltd

Loan Recovery Collection Head Recovery Manager Recovery Officer Debt Recovery
-Bank's Debt Recovery in NPA accounts-Visit Bank, Borrower, Mortgaged property-Tit-up with Govt offices for taking Physical Possession of Secured assets-Outstation Tour for marketing and meeting
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