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Skip Tracing Jobs In India - 221 Job Positions Available

1 – 7 of 221 jobs
HDFC Bank jobs

Job Responsibilities Actionable Receivables Management Define and review collection strategies for the portfolio managed. Monitor and review collections team to achieve set targets Achieve the monthly and annual recovery numbers as per targets set. Grow the

HDFC Bank  12 days ago
bluCognition jobs

Role Summary: Collections Specialist will play a key role in optimizing collections strategies across the telecom debt lifecycle by analyzing existing collections populations to uncover behavioral patterns, segment-level trends, and strategic gaps. This role will leverage

BluCognition  12 days ago

Job Summary We are seeking a proactive and result-oriented Telecaller cum Skip Tracer to join our debt recovery team. The role involves contacting delinquent customers, negotiating repayments, and tracing absconding or unresponsive borrowers using various tools and techniques.

Ace Talent  1 day ago
BluCognition jobs

Role Summary: Collections Specialist is responsible for managing and recovering outstanding receivables across business customers, commercial borrowers, and corporate/charge card accounts. This role requires strong verbal and written communication, solid negotiation skills, familiarity with US collections

BluCognition  28 days ago

FairMoney is a pioneering mobile banking institution specializing in extending credit to emerging markets. Established in 2017, the company currently operates primarily within Nigeria, and it has secured nearly €50 million in funding from renowned global

FairMoney  2 days ago

Collections Specialist – US Auto Finance Location: Chennai, India Department: Collections Reports To: Collections Team Lead / Collections Manager Position Summary We are seeking a results-driven Collections Specialist to manage delinquent auto finance accounts while delivering

ASSOCIATED AUTO SOLUTIONS INTERNATIONAL PRIVATE LIMITED  1 day ago

Job Description: Collection TelecallerRole Objective To manage a portfolio of delinquent accounts by initiating outbound calls to customers, negotiating repayment plans, and ensuring the timely recovery of outstanding dues in compliance with institutional policies and regulatory

Hello Aaye  2 days ago

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