132 Bad Debt Jobs

Follow-up with customers for recovery of overdue amounts through field visits to customer’s address Maintain fair collection practices while dealing with customers. Understanding of the Loan process and documents as informed in training Planning Required Candidate profile 1 - 5 years of experience in collections ,sales or Field operations roles. Fluent and proficient in communication in the local language. Ensure that the weekly/monthly collection target is met. Perks and benefits Incentive+Petrol Allowances

Roles and Responsibility Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Analyze and report on collection performance metrics to optimize processes. Collaborate with internal teams to resolve customer complaints and issues. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of collections principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in using CRM so...

Role & responsibilities 1. Manage write-off and repossession of vehicles 2. Handle the cluster in and around Baroda 3. Manage a team of 8+ employees 4. Should be aware of legal sections involved 5. Work closely with the legal team Preferred candidate profile 1. Graduation mandatory 2. Should be open to frequent field visits 3. Should have 2+ years of team handling experience 4. Should have an overall 4+ years of experience in Collection

Hiring Alert Dear Applicants, *WALK-IN INTERVIEW DRIVE (FRESHERS/ EXPERIENCED) - 8th December to 12th December,2025* *Currently we are hiring for Debt Recovery Agent (Tele Collection) for DEBT MANAGEMENT COMPANY* * Interview Location *: TCO- Mumbai (Thane, Wadala) , Delhi (Dashrathpuri) * Salary *: - Collection officer - *Freshers/Non DRA* - Upto 13- 18k + Incentives *DRA* - Upto 18-22k LPA + Lucrative Incentives *Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org* * Experience *: Freshers to 8 years *Product*: Credit Card and Unsecured Loan Collection *Note* - DRA/Non DRA certified can apply Share reference if any..........

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Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Hiring for Debt Collections (US process) 5 Days working Cabs/ Meals provided Rotational shifts Salary upto 50k + incentives Only 3rd party collections exp. can apply. HR Rohit: 8178634637 HR Harpreet:9501852537

Role & responsibilities Drive end-to-end collections for PL & TW portfolio across the region. Monitor bucket-wise delinquency, roll rates, and recovery performance. Develop and execute regional collection strategies aligned with central policies. Ensure achievement of collection efficiency, resolution rates, and recovery targets Preferred candidate profile. Candidate from PL,BL,Two wheeler are preferred one. Age Limit - 43 Relevant 9 Years experience is required.

Account Receivable/Collection ( Not field Collection),Comparative Analysis & Report Generation,Data Analysis,Reconciliation of Bad Debts Report,Accounting Software Knowledge,Email Communication Required Candidate profile Should have basic command over English Language,Proficient in MS Office,

Hiring for International Collection min. 3 yr exp. required Package upto 6.5 LPA in hand 5 days working - 2 week offs US Shifts Both way cabs Graduate Contact/ share CVs/ references - 7289094130 / yashika.imaginator@gmail.com

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager Legal to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders to facilitate payments. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our ...

Responsibilities: * Manage debt recovery through collections process * Ensure timely payments from customers * Oversee B2B collections, credit collection & payment collection

We are looking for a Collection Team leader to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, performance reviews and trainin...

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager Legal to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements...

Role & responsibilities Manage end-to-end debt collection activities within the assigned area. Supervise and lead a team of collection agents to meet collection targets. Negotiate repayment plans and settlements with delinquent customers. Ensure compliance with legal regulations and company policies in the collection process. Analyze collection performance and prepare regular reports on KPIs. Build and maintain positive relationships with customers and clients. Preferred candidate profile 1-6 years of experience in debt collection or related roles, preferably in an NBFC. In-depth knowledge of collection processes and regulations. Ability to work under pressure and meet collection targets.

Role & responsibilities Manage end-to-end debt collection activities within the assigned area. Supervise and lead a team of collection agents to meet collection targets. Negotiate repayment plans and settlements with delinquent customers. Ensure compliance with legal regulations and company policies in the collection process. Analyze collection performance and prepare regular reports on KPIs. Build and maintain positive relationships with customers and clients. Preferred candidate profile 4-9 years of experience in debt collection or related roles, preferably in an NBFC. In-depth knowledge of collection processes and regulations. Ability to work under pressure and meet collection targets.

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Role & responsibilities Collection efficiency - Ensuring collection efficiency through effective agency management and CRE review mechanism Bad debt Reduction - Ensure Lowest bad debt, with timely collection and recovery from old o/s B2B Collxn Cost (Rs Mn) and %waiver reduction - Month on Month performance of Total billing Cost/Cust vs. the Target in AoP will be used for KRA achievement calculation and % waivers reduction Billing related complain reduction Complaints related to billing / No. of unique customer complaining Churn - drives churn. Preferred candidate profile Strong analytical skills. GST knowledge. Good Excel skills with strong financial modeling capability. High process orient...

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements, and ...

Greetings From HDB Financial services Pvt Ltd . Urgent Hiring for Collection Officer - Trichy, Karaikudi, Kumbakonam . Location : Trichy, Karaikudi, Kumbakonam Freshers Salary : 12500 + Incentives & 18000 Experience CTC : Disclosed Cibil Mandatory : 650 No default. Roles & Responsibilities : . Visit Customer Residence/ Workplace to Remind and recover overdue EMI Payments Negotiate and Convince Customers For Payment Commitment and ensure timely follow UP Handle Customer Dispute or Queries Professionally And respectfully Ensure Compliance With RBI And Company Collection Guideliness (NO Harsh Language / No Force) Education Qualification : 12th/ Any degree Accepted Salary Benefits : Salary : 120...