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October 1st, 2010, 06:13 PM
Post Count Number #1
Collections Recovery Jobs Delhi : Dewan Housing Finance Corporation Ltd
Direct Sales Team (On Third Party Payroll)
Code: DHFLDST
Qualification – Fresh Graduate preferably Commerce Graduate or Undergraduate ( 10 +2 Pass)
Experience – 1 or 2 years experience in Housing Finance or Retail Finance
Job Profile – Sourcing of Housing loan products.
Age – Below 30 years.
Officer / Assistant Manager - Collections and Recovery
Code: DHFLCR
Qualification – Graduate in any stream preferably Commerce Graduate
Experience – 2 – 10 years in finance and banking industry.
Job profile –
• Managing delinquent accounts.
• Managing cash collections and recovery.
• Regular follow-ups.
• To maintain MIS of such accounts etc.
Location – Branches all over India.
Age – Below 30 years.
About Us:
DHFL is a housing finance company that has taken the road less travelled. The journey began on the 11th of April 1984. On this day, Mr. Rajesh Kumar Wadhawan began his mission to correct what had troubled him for years, the sad truth that most Indians couldn't get a housing loan on fair terms. The Founder Chairman saw the owning of a home as a critical element to the building of identity and confidence of every Indian. DHFL was only the second housing finance company to be set up in the private sector in India. And its stated business objective was to provide access to housing finance to lower and middle income Indians. Most experts lauded Mr. Wadhawan's altruism but shook their heads at his apparent lack of business acumen. Especially as in the beginning DHFL disbursed funds from its own equity contribution and had a return on equity of less than 8% at a time when the interest rates were about 18%. But that is the difference between those who see things as they are and the visionaries who see things as they can be.
Contact Us:
Dewan Housing Finance Corporation Ltd
106, First floor, New Delhi House,
27, Barakhamba Road.,
C.P. New Delhi-110001
Tel: 011- 23752436 (Tele Fax)
Email : hrd@dhfl.com
http://www.dhfl.com
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May 10th, 2011, 06:20 PM
Post Count Number #2
IJT addict
hardev singh
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The submitted value of field named "Email :" is:
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hardevsingh002 AT gmail.com
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The submitted value of field named "Designation / Name of the Post / Skill Set" is :
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collection manager/assistant manager/collection
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The submitted value of field named "Copy Paste Your CV / Resume Here :" is:
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Hardev Singh
Ludhiana
Email id : hardevsingh002 AT gmail.com
Objective :
An innovative and diligent individual driven by challenges and responsibilities. Highly motivated, hardworking and resourceful with an in –depth understanding of people, their behavior and whatever encourages them. Seeking a challenging position in a fast-paced Banking organization that offers professional growth on performance & where I can fully utilize my abilities / skills developed through experience and education.
SKILLS :
- Ability to organize effectively with an eye for details
- Quick grasp of new technologies.
- Effective communication skills.
- Willing to work hard to make success of my chosen career .
- Honesty, integrity , & possess leaderships skills.
- Can manage any work related to collections.
WORK EXPERIENCE :
1 Organization : “Fullerton India Credit Co. Ltd.”
- Duration : March-2007 to till now
- Designation : Branch Collection Manager
Job responsibilities :
- Presently Handling Collection taking care with In house eighteen On Role Collection Officers with one On role Supervisor for Ludhiana City.
- Handling branch collection portfolio which include products( STPL,PL,TW and Mortgages)
- Control over delinquency (Bucket movement)
- In house Executives Productivity to be recorded on daily bases.
- Monitoring of DCR’s in system on daily basis so that we must have all the field remarks available with us for all our customers.
- Handling Dispute & Follow-up cases of customers, and getting them resolved by coordinating with visit on customers or different concerned department.
- MIS reporting to Circle Office for collection, waivers/adjustment, and disputes handled on daily basis.
- Strong ability to handle office logistics.
2 Organization : “ICICI BANK LTD.”
- Duration : July 2005 to Mar 2007
- Designation : Agency Manager
Job responsibilities :
- Handling Soft Bkts taking care of Recovery Agencies for Ludhiana City.
- Handling Two Agency and 4,5 and 7 bkts.
- Control over delinquency (Bucket movement)
- Agencies FOS Productivity to be recorded on daily bases.
- Monitoring of DCR’s in system on daily basis so that we must have all the field remarks available with us for all our customers.
- Handling Dispute & Follow-up cases of customers, and getting them resolved by coordinating with visit on customers or different concerned department.
- MIS reporting to Circle Office for collection, waivers/adjustment, and disputes handled on daily basis.
- Strong ability to handle office logistics.
- Managing whole agency’s of recovery, taking daily report & maintaining MIS.
- Receipt Books Audit of Agency’s.
3 Organization : “Magic Life Marketing India Limited”
- Duration : July 2004 to July2005.
- Designation : Asst Accountant.
Job Profile :
- Book Keeping,Maintained all accounts ETC
- Daily Cash deposition in bank
- Stock maintenance
QUALIFICATION :
- Xth from C.B.S.E. Board, Ludhiana in 1996.
- 10+2 from C.B.S.E Board, Ludhiana in 1999.
- B.C.A from Punjab Technical University Jalandhar
- Basic Knowledge of Computers : Excel, Ms Office.
- Marital status : Married
If I have given a chance to serve in your esteem est institution with utmost hard work and dedication .I shall come up to your expectations for your Sympathetic Consideration.
(Hardev Singh)
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4113786
Date & Time : 10th May 2011 10:50 AM (UTC)
IP Address : 122.173.99.72
Browser Info : Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US; rv:1.9.2.17) Gecko/20110420 BTRS31753 Firefox/3.6.17
Predicted Country : India
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July 16th, 2011, 11:00 AM
Post Count Number #3
C U R R I C U L U M V I T A E
G.GANESH
CAREER OBJECTIVE :
To associate with the organization that progresses dynamically and gives me a chance to update my knowledge to enhance my skills and challenges in work towards the growth of the organization.
Philosophy in My Life :
“Strength is life weakness is death” by Swamy Vivekananda.
ACADEMIC QUALIFICATION
- QUALIFIED INTERMEDIATE IN THE YEAR 1996 .
- QUALIFIED B.COM. FROM ANDHRA UNIVERSITY VISHAKHAPATNAM
(A.P) IN THE YEAR OF 2000.
- PASSED DIPLOMA IN COMPUTERS FROM INFORMATION TECHNOLOGY INDIA
BHILAI IN THE YEAR 2003.
PROFESSIONAL EXPERIENCE :
. WORKED AS AGENCY MANGER FOR CITY FINANCIAL THROUGH S.R ASSOCIATE BHILAI SINCE MARCH 2007 TO TILL DATE JOB INVOLVED MANGE BY DSA AND POS COLLECTION AND MARKETING TEME.
- WORKED AS MARKETING OFFICER FOR CITY FINANCIAL SINCE NOV. 2004 TO MAY 2006. JOB INVOLVED SALES & MARKETING.
- WORKED AS SALES OFFICER & TEAM LEADER H.D.F.C STANDRED LIFE INSURANCE VISHAKHAPATNAM SINCE JUNE 2003 TO OCT. 2004.
- WORKED AS MARKETING OFFICER FOR H.D.F.C.LTD. THROUGH ( SHELL TRANSOURCE LTD.) RAIPUR SINCE JAN. 2001 TO JUNE 2003.
- WORKED AS MARKETING OFFICER AND COLLECTION OFFICER FOR CHOLAMANDALAM FINANCE THROUGH (SHELL TRANSOURCE LTD.) RAIPUR FROM JULY.2000 TO JAN 2001. JOB INVOLVED TWO WHELLER FINANCE MARKETING.
- WORKED AS SALES OFFICER COLGATE PAMOLIVE IN AURANGABAD SINCE JUN 1999 TO JUN 2000 .
MARKETING SKILLS :
Strategy and planning :
- Supervised and co-ordinate successfully all the products of the existing company.
- Spearheaded researching target customers.
- Revised sales plan and deliver presentations to the business team.
Relationship building :
- Developed and maintained excellent customer relations.
- Conducted negotiations with retain customers.
- Driven the customer service efforts
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November 13th, 2011, 05:16 PM
Post Count Number #4
3 year collection exp.
HARISH KANOJIYA
Objective
To utilize my experience and competencies of Finance domain and to contribute in growth of the organization.
Current Work Profile
Organization : Magma Fincorp Limited
Designation : Collection Officer
Duration : 29 MAY’2008 to Till Date
Reported to : Team Leader
WORK PROFILE :
Working as a Collection Officer in Magma CF services pvt ltd. Work for (Magma Fincorp Ltd.) Jabalpur branch, My Job responsibility Collect All loan product especially Commercial vehicle Instalments & resolve complain. It includes maintain good relation with the customers & Also
Strong Relation with company seizure, yard manager, Broker (Who purchase company vehicle)
& Arrange other activity.
ACHIEVMENT : - Best collection officer award since
2009 (Magma Fincorp ltd.)
Previous Work Profile
Organization : MAA Information Services (SALES AGENCY FOR AXIS BANK LTD)
Designation : Sales Team Leader.
Duration : 01/05/2007 to 15/05/2008
Reported to : Sales Manager
PREVIOUS WORK PROFILE :
Working as a Team Leader at MAA Information Services Jabalpur branch, my responsibilities are to develop business there and office management consist of a team. I’m also looking after the public relation’s i.e. relation with the customers and the misc. agencies present in the market for the business growth.
Educational Background
BA from Ranidurgavati University, Jabalpur (M.P.)
PGDCA from Makhan Lal Chaturvedi University BHOPAL (1 SEM.)
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January 11th, 2012, 10:29 PM
Post Count Number #5
Team Leader ( Recovery & Collection )
E-mail Id – giriajit.kumar AT yahoo.com
Ajit Kumar Giri
Objective : -
I have experience in monitoring the performances of my team members as well as meeting and even exceeding the targets. Thus I wish to acquire the job of a BPO Professional in an esteemed firm.
Organization : OICS PVT.LTD (AN Associate of Ge Money Sbi Credit Card)
Designation : Team Leader
Role : SBI Credit Card Payment Assistant Unit (AP & West)
Location : Infinity Tower Dlf Cyber City Gurgoan
From Date : March 2006
To Date : Till Now
Organization : SRK eService’s Pvt Ltd. (AN Associate of Citi Financial)
Designation : Team Leader
Role : Handling Personal Loan Collection (Delhi)
Location : Pushap Vihar (Delhi)
From Date : Oct 2006
To Date : March 2006
Educational Qualification :-
( B.Sc With 55% From Lalit Narayan Mithila Univercity Darbhanga Bihar )
Computer Skills
(Diploma In Finance Account From Logix Computer Training Center Bangalore)
Ms- Dos, Ms-Excel, Ms-Word, Ms Power -Point, Internet, Tally 7.2 (Familiar with MIS, Pivot Table, Vlookup).
Personal Details
Date of Birth : 15th May 1979
Fathers name : Mr Radha Kant Giri
Sex : Male
Nationality : Indian
Marital Status : Married
Languages Known : English(US), Hindi, Kannada
Hobbies : Travelling, Listening music. Playing Cricket
Details About Company & Working Experience
Organization : OICS PVT.LTD (AN Associate of Ge Money SbiCard)
Designation : Team Leader
Role : SBI Credit Card Payment Assistant Unit Team (AP & West)
Location : Infinity Tower Dlf Cyber City Gurgoan
About Company & Working : OICS PVT.LTD (AN Associate of Ge Money Sbi Credit Card)
It is basically Credit card Collection Company Allocated In Janak
Puri New Delhi. Working with Many banks. I am looking Entire
(AP & West) Payment Assistant Unit like (HDY, MUM, MAH,
GUJ, MP)With 15 Tele caller on Dialer. And Achieving Monthly
target & Producvity per caller 1 lakhs,
Organization : SRK eService’s Pvt Ltd. (AN Associate of City Financial)
Designation : Team Leader
Role : Handling Personal Loan Collection (Delhi)
Location : Pushap Vihar (Delhi)
About Company & Working : SRK eService’s Pvt Ltd. (AN Associate of Citi Financail)
It is basically Personal Loan Collection Company Allocated in
Pushap Vihar New Delhi . Working with Citi Financial . I was
Loooking Personal Loan Collection with 15 Telelcaller.
Currant Job Description: -
1.Conduct Pre Shift briefing
2. Ensure timely Log-in / Break Management
3.Ensure Attendance Adherence
4. Responsible for assigning Targets of the day
5.Communicate and ensure implementation of Process Updates
6. Track hourly performance
7.Handle process escalations
8. Coach and Counsel tele Executives.
9.Team Management and Motivation
10. Maintain and update various documents.
PROFICIENCY FORTE
- Data Management
- Team Management
- Portfolio Management
- Field Management
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February 8th, 2012, 12:36 PM
Post Count Number #6
for the post of recovery officer in mumbai
Sub : For the post of RECOVERY OFFICER
Re : Recovery for Personal loans / Housing loans Mortgage Loans / Vehicle loans etc.,
Name Stanley Ponnuswamy Nadar
Email address : nadar_stanley AT rediffmail.com
Qualification Passed SSC in Mumbai English Medium
Qualification Graduation in commerce (Mumbai)
Additioanl Basics in Computer (Word , Excel, and internet)
Experience Worked in GKB Marketing services Private Limited in the recovery department, and marketing department for five years with outdoor work of recovery in Mumbai, Hyderabad, Chennai, Bangalore, Salem etc., as a Recovery officer. & Franchise Manager
Experience Worked as a Recovery Executive for two years in recovery of Personal Loans and Credit Cards for NCCB Pvt ltd. The company is a Direct Marketing Agent of several Banks dealing in the field of Recovery of Credit cards, Personal Loans, Housing Loans, Vehicle Loans, and also secured and non-secured loans for HDFC bank, ICICI bank, Barcklays bank, Standard Chartered Bank, Indus Ind Bank, etc.,
Experience Working as a manager in J C Associates for the last eight years as a loan processing officer. And recovery officer. The company is dealing in housing loans, mortgate loans, educational loans, vehicle loans, Business Loans Project Loans. The Company is authorised DSA for banks like State Bank of India, Standard Chartered Bank etc., Centurian Bank, ICICI Bank, Barcklays Bank etc.,
Work also includes follow up in Advocate Title report
And Legal Search, and get in touch with the customers and the Society or the Builder to clear the legal report in case if there is any problem in the chain of agreements
Follow up with the valuation report with the valuater
Follow up in recovery of NPA accounts in a proper manner as per the rules and regulations laid down by RBI from time to time,
Independent drafting of letters to be sent to the applicants, and the guarantors. for speeder recovery
Serve notices to the Applicant and the co-applicant and the Guarantors, if found that the payment is not received inspite of calls.
Visit theApplicants office and the guarantors office and remind follow up with the payment, and inform and give the customers knowledge about SARFASI notice.
Finally visiting the society secretary or the builder for co-operation with us since the appllicat is a defaulter and permission to stick notice on the door and the NPA account
Follow up with the advocate and serve Section 138 notice to the customers in case of cheque default
Follow up with the courts and attend the applicants hearing and reomove court summons incase the customers is not present in the court
Removing bailable warrant, and non-bailable warrant in case if the applicant is not attending the court
Serving warrants to the concerned police station issued by the court and informing about the summons or warrant to the customer to induce him to make the payment faster to the bank
Since I am in this Recovery field working for more than ten years, I am very well skilled with the inns and outs of the customer excuses, talks, complains, grievences etc. The recovery job will be done, politely within the banks norms , without causing any inconvenience to the bank nor to the customers, while keeping in mind the target to be achieved within the specific period.
Languages known English, hindi, marathi, and Tamil (written and spoken)
Other Having two wheeler byke for field work, with complete knowledge of Mumbai city and other places.
Hobby travelling, and working at odd hours
Present Salary 35,000/- per month approx excluding other perks like travelling, petrol charges, commission on recovery, and also working on holidays, and other incentives if recovery target is completed within the stipulated time.
Expected salary As per the terms of the company applied from time to time
Reason for leaving Good prospectus and growth
Thanking you in anticipation and awaiting for your favourable reply
Your truly
Stanley Nadar