572 Banking Collection Jobs - Page 4

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 HR bushra 7666450996

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR Saloni - 9689518944

Hiring for International Voice Process ! Banking Process ! Gurgaon UG / Grad Can apply with upto 5 year banking experience required from Bpo banking process back ground Salary 6.5 lpa - 11 Lpa 5 day working , both side cabs , 24*7 shift 9211682478 Required Candidate profile Hiring for International Voice Process !! Banking Process !! Gurgaon Need immediate joiners with excellent communication skills Need propoer documents from last organisation 7838657901 / 9911567769

We are seeking an experienced Assistant Manager to join our team responsible for leading the recovery and collections process including write-off process, ideal candidate will have a minimum of 1 year of experience in recovery and write-off processes Perks and benefits Competitive salary and benefits package

Hiring for International Voice Process ! Banking Process ! Gurgaon UG / Grad Can apply with upto 5 year banking experience required from Bpo banking process back ground Salary 6.5 lpa - 11 Lpa 5 day working , both side cabs , 24*7 shift 9211682478 Required Candidate profile Hiring for International Voice Process !! Banking Process !! Gurgaon Need immediate joiners with excellent communication skills Need propoer documents from last organisation 7392095475 / 9911567769

Detailed Job Description : On job product training of new joinees •Maintain MIS for allocated pool •Tracking callers properly •Inspire/motivate team members to achieve targets •Sending pick up files to FPRs •Co-ordinate with bank FPRs •Identify critical cases and act accordingly •Prepare strategies for achieving team target •Coordinate with collection agencies •Handling escalation calls/agitated customers •Performance review of callers on daily, weekly, and monthly basis •Plan for absenteeism in the team and ensure smooth work flow •Liaise between different departments . Interested candidates, please contact : Arockia Remonsha - HR Mobile : 8870790722 Mail id : arockiaremonsha.richard@hdbfs....

Collection Executive Planning daily travel schedule/visits as per the payment pattern of customer Collection of EMI from the customers, Overdue as well as Current month Due. Ensuring maximum collection through cheques/Digital or branch collections. Required Candidate profile Requirement: 10th/12th Pass Fresher -Early field -Position to be offered =Associate Experienced at least 6 months -Position to be offered = Senior Associate For Info: Call / Whatsapp 756 757 9992

Collection Executive Planning daily travel schedule/visits as per the payment pattern of customer Collection of EMI from the customers, Overdue as well as Current month Due. Ensuring maximum collection through cheques/Digital or branch collections. Required Candidate profile Requirement: 10th/12th Pass Fresher -Early field -Position to be offered =Associate Experienced at least 6 months -Position to be offered = Senior Associate For Info: Call / Whatsapp 756 757 9992

Post : Loan Recovery Executive Handle field recovery for loan customers. Guide customers on payment options and receipts. Visit assigned cases daily and close pending accounts. Keep proper documentation after each visit. Required Candidate profile Requirement: 10th/12th Pass / Graduate Min. 6 months exp. with Loan collections / recovery Age: 18–35 years Two-wheeler preferred Call / Whatsapp : 81540 09852 HR Vinit

Conduct regular field visits to customers with overdue two-wheeler loan EMIs. Deliver notices, remind customers of outstanding dues, and negotiate repayment plans. Ensure timely collection of overdue amounts. Maintain accurate records of visits, communication, and collection status. Share daily/weekly reports with the supervisor. Collect and submit documents related to settlements, payments, and repossession cases.

About the Role: We are looking for a detail-oriented and customer-focused Banking Executive to join our team. The role involves managing customer accounts, promoting banking products, ensuring smooth branch operations, and delivering an excellent customer experience. The ideal candidate should possess strong communication skills, financial knowledge, and the ability to work in a high-compliance environment. Key Responsibilities: 1. Customer Service & Relationship Management Assist customers with account openings, deposits, withdrawals, and service requests. Provide accurate and timely information about banking products and services. 2. Banking Operations Handle daily branch operations includ...

Responsibilities: * Manage loan recoveries through debt collection strategies * Collect overdue payments via field visits * Ensure timely cash collections from customers * Meet monthly payment targets Provident fund Travel allowance

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 Turbhe- Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call

Dear Candidate We are hiring for Managment Trainee Profile Individual contibutor Role Need minimum 2 years of Prior experience in Collection process Immediate joiner can apply for more info call on Victoria - 8920953936 Christine - 8745821300

Role & responsibilities Telecaller - Calling customers and asking there debts and collecting the payments aggressively. and follouping properly . Team Leader - organizing team and supporting team and collecting debts from customers. and maintaining team telecallers. Preferred candidate profile Resume and KYC documents AND DRA CERTIFICATE

Responsibilities Candidate should have Collection Process experience To monitor and evaluate the performance of the CCEs and suggest their improvement areas To provide feedbacks to the CCEs based on the internal / external audits to improve the CCEs performance on the call and to identify training needs. To take part in calibrations with the client, OPS, Training and help to resolve the disputes. To ensure the process is meeting Client KPIs such as CSAT and Quality scores To conduct Quality sessions to share areas of improvements based on the feedback of audits. Mock call and OJT certification of New Hire Batches Ensure higher Client satisfaction scores Identification of root causes and prep...

Process: Inbound Customer Service Graduate Mandatory Min. 6 mon of sales exp (No freshers) No employment gap over 6 months Cross-sell banking products 9-hour shift between 8AM 8PM 4 rotational week offs/month 6 after confirmation Required Candidate profile Excellent communication in English Salary: Up to 3.5 LPA (CTC based on interview) Location: Noida, sector 16 Contact For more information Contact on: HR Mayuresh - 9822643973 Perks and benefits Goledn Opportunity join Kotak Mahindra Bank !

Roles and Responsibilities * Manage a portfolio of existing clients to achieve sales targets and expand the customer base. * Identify new business opportunities through networking, referrals, and market research. * Develop and maintain relationships with key decision-makers in the target market. * Collaborate with internal teams to resolve customer issues and improve overall service delivery . contact number : 6281050794.

Roles and Responsibilities * Manage a portfolio of existing clients to achieve sales targets and expand the customer base. * Identify new business opportunities through networking, referrals, and market research. * Develop and maintain relationships with key decision-makers in the target market. * Collaborate with internal teams to resolve customer issues and improve overall service delivery . contact number : 6281050794.

Job description Roles and Responsibilities Managing and monitoring delinquent account collection for the assigned portfolio and a team of team managers and team leaders Managing a team of Team Managers and Team Leaders Flow & Recovery rates to be tracked. Ensure inventory management through resolution, roll back, normalization for the bucket and take proactive steps to control/ reduce inventory for the bucket/location Coordinating with Business and collection functions across locations Preparing MIS reports to provide feedback to seniors, viz. Collection, workflow Defining the parameters for evaluating and reviewing the pickup activities and implementing corrective actions. Conducting meetin...

must have 6 months of experience in field collection, must have a bike , must have good communication skills. must have a DRA certified even non DRA is eligible. candidate should have field collection experience.

About the Job Opportunity We are seeking a candidate with a minimum of one year of experience in Tele-calling, preferably in Real Estate. The ideal candidate should preferably possess good communication skills and be confident. Candidates from other sectors, like banking and insurance, can also be considered with relevant customer calling experience. Preferred candidate Immediate joiner, staying in Gurugram(Haryana) Job Description Make outbound calls to existing customers as needed Handle inbound calls to resolve queries, provide information, and address concerns Regular follow-up to customers for collections follow ups Maintaining accurate records Execute work as assigned by the reporting ...

Hiring Manager Operation -Tele collection who is managing the team for tele Collections team for Banking process Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv 8287267407 Perks and benefits Salary no constraint for suitable candidate

About the Job Opportunity We are seeking a candidate with a minimum of one year of experience in Tele-calling, preferably in Real Estate. The ideal candidate should preferably possess good communication skills and be confident. Candidates from other sectors, like banking and insurance, can also be considered with relevant customer calling experience. Preferred candidate Immediate joiner, staying in Gurugram(Haryana) Job Description Make outbound calls to existing customers as needed Handle inbound calls to resolve queries, provide information, and address concerns Regular follow-up to customers for collections follow ups Maintaining accurate records Execute work as assigned by the reporting ...

Role & responsibilities 1. Monitor accounts to identify outstanding debts 2. Calling to the customers and discuss their overdue payments 3. Follow up with the customers till the payment is received. 4. Identify customer needs and suggest appropriate subscription plan 5. Build long-term trusting relationships with customers 6.Escalating irregular cases to the supervisor and seeking help in closing them. 7. Prepare and present reports on collection activities and progress 8. Explain the consequences to customer of not paying on time and take actions in order to encourage timely payments 9. Stay up-to-date with new products/features/services and new pricing/payment plans Preferred candidate pro...