We purchase non performing consumer loan portfolios from lenders and recover them through data driven digital collection strategies using our own proprietary technology. 

Want to know more? Write to us at contact@moneytor.in

Who are we	 	 Moneytor is a Debt Management Technology company which offers solutions across Debt	 Management, Collections, and Distressed Debt Purchase to lenders, and aids them in the	 collection and liquidation efforts of their consumer loan portfolios, all the while fostering happy	 borrower experiences.	 	 Moneytor is a pioneering, well funded and award-winning fintech startup with a veteran	 promoter team with over a decade of experience in the business. The core team has extensive	 experience in BFSI and Technology. Leading Silicon Valley Venture funds and marquee angel	 investors have backed us on our journey.	 	 Visit us on www.moneytor.in to know more.	 	 Who we are looking for	 	 Role and Responsibilities:	 	 Someone that is independent, self-learning, and is excited about people and positive changes.	 	 ● Trace customers whose contact details are not available	 ● Negotiate with customer regarding the payments	 ● Update feedback of  customer with respect to payments	 ● To recover dues of  delinquent customers as per allocation through in-house and as per	 	 RBI guidelines, process & policies laid down by the organisation within set timelines.	 	 ● He would be responsible for collection of  overdue accounts of  customers in all buckets	 	 and for various products.	 	 ● Providing detailed visit feedback to his superior and ensuring high field intensity.	 ● Timely deposition of  collected payment and ensuring application to the right account.	 ● Preferably from collection agency	 ● Possess good written and oral communication	 ● Delinquent Customer regress follow-up	 ● Possess initiative and ability to work under pressure	 ● Would be responsible to recover dues	 	 Skill Requirements	 	 ● Strong verbal communication skills	 ● High level of  confidence	 ● Ability to handle customers over the phone	 	 Aggra Technologies Pvt Ltd	 	 Registered Address	 	 Doulatram Mansion Building, Rambhau Salgaonkar Rd,, Colaba, Mumbai, Maharashtra 400005	 	 Phone: +91 7014644203 | Email: hr@moneytor.in	 	 ● Good negotiation skills	 ● Good co-ordinator with networking skills is a must.	 ● Never say no approach towards work.	 ● Must have a minimum 2 year experience in Sales (Insurance, Credit , Debit Card).	 ● Must have worked on written off  portfolios / skip tracing profile	 ● Candidates with fluency in Marathi/Hindi will be an added advantage	 ● Good knowledge of  the geographical area,	 ● Good communication skills	 	 ● Minimum SSC passed	 ● Minimum 2 years Experience in Sales (Insurance, Credit , Debit Card)	 	 Educational Background	 	 Location	 	 BootStart Cowork, Colaba - Mumbai	 Koregaon park, Pune	 	 What we offer	 	 ● Tremendous growth opportunities.	 ● A competitive compensation structure with an open and flat organizational structure	 ● An opportunity to work at the intersection of  analytics, finance & technology	 ● Would be responsible to recover dues	 ● He would be responsible for collection of  overdue accounts of  customers in all buckets	 	 and for various products.	 	 ● To recover dues of  delinquent customers as per allocation through in-house and as per	 	 RBI guidelines, process & policies laid down by the organisation within set timelines.	 	 ● Negotiate with customer regarding the payments	 	 Mail your resume to hr@moneytor.in or call us on +91-7014644203	 	 Aggra Technologies Pvt Ltd	 	 Registered Address	 	 Doulatram Mansion Building, Rambhau Salgaonkar Rd,, Colaba, Mumbai, Maharashtra 400005	 	 Phone: +91 7014644203 | Email: hr@moneytor.in	 	 

Who are we Moneytor is a Debt Management Technology company which offers solutions across Debt Management, Collections, and Distressed Debt Purchase to lenders, and aids them in the collection and liquidation efforts of their consumer loan portfolios, all the while fostering happy borrower experiences. Moneytor is a pioneering, well funded and award-winning fintech startup with a veteran promoter team with over a decade of experience in the business. The core team has extensive experience in BFSI and Technology. Leading Silicon Valley Venture funds and marquee angel investors have backed us on our journey. Visit us on www.moneytor.in to know more. Who we are looking for Someone that is independent, self-learning, and is excited about people and positive changes.Role and Responsibilities:● Trace customers whose contact details are not availableNegotiate with customer regarding the payments● Update feedback of customer with respect to payments● To recover dues of delinquent customers as per allocation through in-house and as per RBI guidelines, process &amp; policies laid down by the organisation within set timelines.● He would be responsible for collection of overdue accounts of customers in all buckets and for various products.● Providing detailed visit feedback to his superior and ensuring high field intensity.● Timely deposition of collected payment and ensuring application to the right account.● Preferably from collection agency● Possess good written and oral communication● Delinquent Customer regress follow-up● Possess initiative and ability to work under pressure● Would be responsible to recover dues Skill Requirements● Strong verbal communication skills● High level of confidence● Ability to handle customers over the phoneAggra Technologies Pvt Ltd Registered Address Doulatram Mansion Building, Rambhau Salgaonkar Rd,, Colaba, Mumbai, Maharashtra 400005 Phone: +91 7014644203 | Email: hr@moneytor.in

Who are we Moneytor is a Debt Management Technology company which offers solutions across Debt Management, Collections, and Distressed Debt Purchase to lenders, and aids them in the collection and liquidation efforts of their consumer loan portfolios, all the while fostering happy borrower experiences. Moneytor is a pioneering, well funded and award-winning fintech startup with a veteran promoter team with over a decade of experience in the business. The core team has extensive experience in BFSI and Technology. Leading Silicon Valley Venture funds and marquee angel investors have backed us on our journey. Visit us on www.moneytor.in to know more. Who we are looking for Someone that is independent, self-learning, and is excited about people and positive changes. Role and Responsibilities: ● Trace customers whose contact details are not available Negotiate with customer regarding the payments ● Update feedback of customer with respect to payments ● To recover dues of delinquent customers as per allocation through in-house and as per RBI guidelines, process &amp; policies laid down by the organisation within set timelines. ● He would be responsible for collection of overdue accounts of customers in all buckets and for various products. ● Providing detailed visit feedback to his superior and ensuring high field intensity. ● Timely deposition of collected payment and ensuring application to the right account. ● Preferably from collection agency ● Possess good written and oral communication ● Delinquent Customer regress follow-up ● Possess initiative and ability to work under pressure ● Would be responsible to recover dues Skill Requirements ● Strong verbal communication skills ● High level of confidence ● Ability to handle customers over the phone Aggra Technologies Pvt Ltd Registered Address Doulatram Mansion Building, Rambhau Salgaonkar Rd,, Colaba, Mumbai, Maharashtra 400005 Phone: +91 7014644203 | Email: hr@moneytor.in

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