432 Banking Collection Jobs - Page 3

Role & responsibilities Ensure that back office, banking operation tasks including but not limited to Consumer Identification Program (CIP) & Office of Foreign Asset and Controls (OFAC), account reconciliations, transactional processing check research and resolution processing, related to Consumer Directed Healthcare claims and Health Savings Account inquiries are executed within all parameters and guidelines as outlined by the company policies and practices. Apply general processing procedures, and specific guidelines to correctly process requests HSA Banking Requests as well as notional claim processing requests Maintain daily productivity goals as set by organization objectives. Communica...

Des:Phone Banking Officer Salary:21k in hand for freshers 1 yrs + exp in BPO will get 5 lakh ctc Shift timings : 7 am to 3 pm, 10am to 7pm & 11pm to 7am(for males) Walk-in and telephonic interviews conducted call 8080126356 Ekta www.hyfly.in Required Candidate profile Attend calls of existing customers and resolve their complaints or queries Make sure 100% correct and complete information is shared In case they are looking for any financial services then do needful Perks and benefits Medical Allowance + Performance based Incentives

Roles and Responsibilities Manage a team responsible for collections from customers over phone calls. Ensure timely recovery of outstanding amounts from delinquent accounts. Develop strategies to improve collection efficiency and reduce write-offs. Maintain accurate records of all interactions with customers and stakeholders. immediate joiners Job location Rabale - Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call

Oversee collection activities in a designated area. Develop and implement collection strategies. Monitor and manage collection staff performance. Resolve escalated collection issues. Prepare and analyze collection reports. GIRIDHARAN-HR 9150516052 Required Candidate profile Any degree and diplamo candidate are eligible to apply Two wheeler and license mandatory freshers welcome and any collection based experience also applicable immediate joiner preferred

Process Name: Axis Bank EMI / Loan Collection (Voice Process) Location: Turbhe, Navi Mumbai Qualification: Hsc Pass to Any Graduate Job Description: We are hiring for the Axis Bank Outbound Collection Process . The role involves contacting customers with pending EMI or loan payments, reminding them of due amounts, and assisting in completing the payment process. Candidates should have good communication skills, patience, and the ability to handle customers professionally. This is a great opportunity to start or grow your career in the banking sector with performance-based incentives. Responsibilities: Make outbound calls to customers for EMI and loan payment reminders Maintain professionalis...

Job Title: Executives/ Senior Executives Renewals Functional: Digital Tele Collections PURPOSE OF THE POSITION: Looking for a result-driven person to be responsible for monitoring and supervising a team of consultants to achieve the organizations objectives and increase sales through Digital Process DUTIES & RESPONSIBILITIES: Hard Skills- Renewals is to be aware of all the know-how of a renewal scheme A customer will reach out to you in case of any issues If you are having some previous experience either in the departments of sales administration and customer service, that assures you to walk through the long run As a renewal manager, acquiring only the hard skills might not be enough Theref...

Role & responsibilities Roles and responsibilities: Takes complete ownership of the aligned teams performance Develops strategic & tactical plans to identify, analyse and effectively respond to clients needs emerging trends and best practices Understands client’s processes and suggest modes of value addition Monitor adherence of Service Level Agreement (SLAs) for the designated team Tracks attrition, maintains the EWS tracker and conducts quarterly audits within the team Works with WFM/Recruitment/Clients to agree on Manpower planning Analyses Performance Metrics and Identifies process gaps and collaborates with the Client /Quality / training team to formulate solutions To be knowledgeable w...

Job Title: Senior Telecalling Officer Collection Process Company: HDB Financial Services Ltd. Location: Mahape, Navi Mumbai Department: Collections / BPO Process Employment Type: Full-time (On-roll) --- Job Summary: We are looking for enthusiastic and motivated Senior Telecalling Officers to join our Collections team at HDB Financial Services. The role involves contacting customers for payment reminders, managing overdue accounts, and maintaining positive customer relationships while achieving collection targets. --- Key Responsibilities: Make outbound collection calls to customers with overdue payments. Provide payment reminders and explain account details professionally. Maintain accurate ...

12th Pass Under Graduates / Graduate Freshers/Exp both can apply. Sal :- Upto 13,000 + incentive Outbound domestic voice calling process Good communication skills SHIFT TIME - 9:30 am to 6:30 pm Required Candidate profile -Qualification: Min HSC How To Apply..? To schedule your interview Call or send your CV through WhatsApp HR Gaurav:-7796427055 Perks and benefits No limit : Unlimited Incentives !

Role & responsibilities Achieve individual collection targets Adhere to outbound dialing protocols (predictive, preview, progressive) Follow collection code of conduct Resolve customer queries and complaints within TAT Perform skip tracing as needed Preferred candidate profile Job Highlights Excellent communication and convincing skills required Multilingual fluency (Tamil, Kannada, Malayalam, Telugu) is mandatory Proficiency in MS Excel, Word, Email, and Internet Experience in dialer-based outbound calling and skip tracing Required Skills & Qualifications Graduate or Fresher candidates welcome Strong communication and negotiation skills Ability to work in teams and meet timelines Discipline...

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop & implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

Please find below JD details, lang Kannada and English mandatory with degree no backlogs. send me your resume in WhatsApp 9916724244 The job opening is for "Senior Telecalling officer" in Collections calling Unit.. It is an Outbound Collections process. Keep track of assigned accounts to identify outstanding debts. Plan course of action to recover outstanding payments. Contact debtors to inquire of their payment status. Negotiate payoff deadlines or payment plans. Have strong negotiation skills and the ability to explain financial matters firmly and clearly. Gross Salary's 18000/- In hand after deduction- 14500/-(Medical insurance and provident funds) Incentive's up-to 12000/- based on the p...

Role: CRM Exp: must have 2+ year in tele sales and collection Must have experience in tele sales and collection, Excellent Communication. Salary: upto 3.5 LPA Shift: Day shift Regards, Jeeviya 8428065584

we are looking for candidates to work for banking profiles we need good English speaking candidates Need graduate pass Freshers can apply Bank payroll Easy selection General shifts timing Weekly off salary up to 35000 call now sana 7506864285

Field Collection Executive Real Estate (Only from Home Loan Collection) Roles & Responsibilities Visit customers for collection of home loan , booking advances, and pending dues . Collect & verify KYC documents, loan sanction papers, and property-related agreements . Assist customers with home loan process coordination between banks, NBFCs, and the company. Ensure proper receipt issuance and timely update in CRM/ERP systems . Coordinate with finance and loan processing teams for reconciliation. Follow up with clients to reduce delays, defaults, and overdue cases . Provide support during site visits and customer meetings . Maintain strong customer relationship and trust-building for smooth co...

Job Title: Non-Voice Process Associate (UK Shift) / UK Banking Process Location: Firstsource Solutions Limited Brigade Residency. Unit-202, 2nd Floor, Block A, Brigade tech gardens Brigade Properties Private Limited, Brookefields, Bengaluru Urban Karnataka - 560037 Shift Timings: UK Shift (5:30 PM 2:30 AM IST) Working Days: 5 Days a Week (2 Rotational Offs) Eligibility Criteria: Minimum qualification: 10th Grade Passed (Candidates with a BE, BTech, BSc, or PG degree freshers will not be eligible to apply. ) Excellent written communication skills in English Basic computer proficiency (MS Office, Internet, Email) Ability to work in a fast-paced environment Prior experience in a non-voice proce...

We are hiring Collection Tele caller Qualification -Graduate Must(No 12th pass/No appeared/No graduation perusing) Language - Hindi ,Bengali & English. . Candidate should be smart and presentable. Salary - NTH -10286+PF+ESIC+Others incentives. Timing - 9:30a.m-6:30p.m (Monday - Sunday) 10:00a.m-0:00p.m (Monday - Sunday) Week off - One day (In between Monday - Sunday) Male & female both can apply. Age- Minimum 21-30 It is work from office. Job roll - Calling Job location - Dalhousie Payroll - HDB Finance Ltd. For more details call Hr Sarmistha @7980952184

Hi, We are hiring candidates for US collection process. Minimum 3+ yrs of experience in collection is required. Good communication. US Shift timing 5 days work, 2 days rotational off. Pick up & drop cab will be provided. Immediate joining is required. Pls call Raghu 9176188282 for more info. Thanks, Raghu 9176188282

- Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer - Reviewing customers and analysing potential defaulters - Provide collection review of the relationship officer to the Management Required Candidate profile -Rotational off -Cibil score: Above 650 mandate. -DRA/ NonDRA both can apply -Location: Turbhe -Good communication and listening skills -Immediate joining HR Reach - Rabeya - 62918 16768

hiring for international collection process Interested can apply 8130535028/9971350129 aptechhrservices@gmail.com US Experienced 1 -7yrs good coms 5day US SHIFT Salary 50 -60K Noida

Key Responsibilities: Leadership & Team Management : Lead, motivate, and manage a team of field collection agents and supervisors. Set performance targets and track team progress towards meeting those goals. Develop training programs and resources for staff to improve collection strategies, compliance, and customer relations. Collection Strategy Development : Design and implement field collection strategies to maximize recovery while minimizing risk. Review accounts for potential legal action and collaborate with internal legal teams for escalated cases. Customer Relations : Oversee direct customer interactions in the field to negotiate payment plans and settlements. Ensure the maintenance o...

Job Title: NPA Collection Executive (V3) Location: Turbhe Min 1 year collection experience (normal/NPA) Strong profile with CIBIL score above 650 HSC/Graduate DRA/Non-DRA both can apply Rotational week offs Salary: 21,000 in-hand | 25,000 CTC Required Candidate profile • Work Location: Turbhe Navi Mumbai To schedule your interview call or send your CV through WhatsApp HR Sakshi:- 8432537262 Perks and benefits Career Growth Opportunity..!

12th Pass Under Graduates / Graduate Freshers/Exp both can apply. Sal :- 12,200 + incentive Outbound domestic voice calling process Good communication skills SHIFT TIME - 9:30 am to 6:30 pm Required Candidate profile -Qualification: Min HSC How To Apply..? To schedule your interview Call or send your CV through WhatsApp HR Gaurav:-7796427055 Perks and benefits Unlimited Incentives !

Hiring for Team Lead role. Location: Noida Salary: upto 10 Lpa 24*7 shifts 2 weekly offs -Need minimum 5 years of experience into legal operations with team handling experience. Priyanka 8882269056 Priyankaenvision123@gmail.com

Responsibilities: * Manage loan portfolio through collections process * Execute debt recovery strategies * Collect overdue payments via phone/email * Maintain positive relationships with customers * Meet monthly collection targets Health insurance