193 Banking Collection Jobs - Page 6

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To visit the defaulting borrowers for pressurizing them to pay the Banks dues and further follow-up with them for settlement with the Bank. To know the borrowers financial position and willingness to pay the bank's dues & assess the market value/status of the property mortgaged. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc, and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for serving legal notices (& take photos). To visit the borrower/mortgaged property for taking symbolic possession (take photos). In case borrower does not deposit any money (within limited time), Move the application to DM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Raising the bills to banks (from our Delhi office) and getting our payment. Liaison with our company Head office for preparation of documentation in the cases. Allotted Submission of bills for our services to Bank and follow-up for payments from Bank. Making 6-7 visits daily and to send Daily report to HO (through whats app and email) for updating of status of each case, monitoring and guidance by senior officers from HO, advise on next action etc. Required Candidate profile Minimum 3-4 year of relevant experience. Excellent communication in regional language. Should have own vehicle to commute. Should be willing to travel to different locations across state. IIBF Certified candidates are first preferable. Should have working experience on Email communication, MS Word/ MS Excel (basic working knowledge) Salary: 20,000.00 - 30,000.00 per month Plus incentive.

Roles and Responsibilities Manage debt recovery operations for assigned customers. Identify and resolve payment discrepancies through effective communication with clients. Ensure timely collection of outstanding amounts from delinquent accounts.

Requirement: 40 FTEs Qualification: 10+2 OR Graduate Experience: Freshers OR Experience in collections (Tele calling) VETI 3 in English Languages required: Malayalam/ Kannada / Tamil Required Candidate profile CTC: Up to 30000/- Relocation benefit: 2-week accommodation, 1 way transport (Train/Flight) and Joining bonus

Role & responsibilities We are seeking a dynamic and results-driven **AVP/VP of Operations** with a strong **Telesales background** to lead and optimize large-scale operations across multiple locations. The ideal candidate will have extensive experience in managing high-volume sales teams, driving operational efficiency, and implementing strategic initiatives to enhance performance and revenue growth. ### **Key Responsibilities:** - **Strategic Leadership:** Develop and execute operational strategies to optimize telesales performance across multiple locations. - **Process Optimization:** Identify and implement best practices to improve efficiency, productivity, and customer engagement. - **Team Management:** Lead, mentor, and manage large telesales teams, ensuring alignment with business objectives. - **Performance Metrics:** Monitor key performance indicators (KPIs) and drive continuous improvement initiatives. - **Budget & Cost Control:** Oversee budgeting, resource allocation, and cost management to maximize profitability. - **Compliance & Quality Assurance:** Ensure adherence to regulatory requirements and maintain high-quality service standards. - **Stakeholder Collaboration:** Work closely with senior leadership, sales, marketing, and customer service teams to drive business growth. ### **Qualifications & Experience:** - **Education:** Bachelor's/Masters degree in Business Administration, Operations Management, or a related field. - **Experience:** 12+ years in operations management, with at least 5 years in a leadership role within telesales. Candidates who have managed banking projects would be given preference. - **Skills:** Strong analytical, leadership, and communication skills with a proven track record of managing large-scale operations. Preferred candidate profile Domestic BPO experience in Banking Process

2023, 2024 ,2025 graduate can also apply Languages can apply:Tamil,Telugu,Malayam Good communication Graduation Mandatory Contact Hemalatha hr : 9629783654 Required Candidate profile Any Graduation - Fresher and if experience also can apply(telesales or telcollection) 2023 & 2024 and 2025 Graduate candidates only Immediate joiners preferred

Roles and Responsibilities Manage daily collections operations at assigned branches. Oversee field collections team to ensure timely recovery of loans. Conduct regular visits to branch locations to monitor collection activities. Identify areas for improvement and implement strategies to increase recoveries. Maintain accurate records of all collections transactions. Desired Candidate Profile 0-3 years of experience in banking collection, loan recovery, or related fields. Strong knowledge of Collections, Recovery, Field Collections processes. Excellent communication skills with ability to work effectively with customers and colleagues.

Teleperformance is hiring for young talents/ Immediate joining A BIG OPPURTUNITY Requirements: Graduation is not required Should have Good communication skills. Should be Fluent in English and Tamil or Kannada Minimum 1 year Collection background experience with DRA certification. Immediate joiner preferable Job Details: Work From Office Face to face , Walk-in interviews Day Shifts 6 days working, 1 days rotational off Upto 23.5k CTC Good Incentives Location :TELEPERFORMANCE 3rd floor, near PES college, Konappana Agrahara, Electronic City, Bengaluru, Karnataka 560100

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 sam 8828571104

Collections Process || English & Punjabi Speakers. Company: Sutherland Global. Location: Airoli, Navi Mumbai Work Schedule: 5 Days Working, 2 Rotational Offs Work Mode: Work from Office Salary: Up to 23,000 Additional Benefits: 2,750 Performance Incentive 3,500 Travel Allowance Job Description: Sutherland is hiring fluent Punjabi & English speakers for its Collections Process. This is a great opportunity to work in a dynamic team environment and gain valuable experience in customer interactions. Key Responsibilities: Handle collection-related customer inquiries efficiently Communicate professionally in English & Punjabi Ensure timely resolution of collection cases while maintaining service quality Requirements: Proficiency in Punjabi & English (B2 Level Speaker) Excellent communication skills Minimum 6 months of experience in collections How to Apply: Interested candidates can reach out to HR Mehjbin at 9136559570 for further details. Mehjbin.khan@sutherlandglobal.com Looking for talented professionals to join our team! Apply now!

Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Contact: 8688355270, 9791363236 Required Candidate profile Minimum 6 months to 1 year experience in payment collection process DRA Certificate must Good Communication must Immediate Joiners preferred

Roles and Responsibilities Manage a team of collection agents to achieve daily targets. Oversee dialer management, ensuring efficient use of resources and meeting performance metrics. Handle banking collections through various channels (phone calls, emails, etc.). Monitor and analyze team performance to identify areas for improvement. Ensure compliance with regulatory requirements and internal policies.

Location: Bellandur, Bangalore Shift: Day Shift | Work Days: 6 Days/Week, 1 Rotational Off Salary: Up to 33,000 Take-Home Age Limit: Up to 28 Years Min. 3 months of collections experience (BFSI preferred) Fluent in English & Hindi (mandatory)

Responsibilities: * Manage customer queries via phone & email * Execute collections processes with empathy & efficiency * Follow up on overdue payments * Meet KPIs related to payment recovery

Roles and Responsibilities Manage a team of collection agents to achieve daily targets and improve customer satisfaction. Monitor agent performance, identify areas for improvement, and implement corrective actions. Ensure compliance with banking regulations, policies, and procedures related to collections process. Analyze data to track key performance indicators (KPIs) such as AHT, CSAT, SLA, shrinkage, attrition rates. Desired Candidate Profile 1-6 years of experience in banking collection or domestic voice process background. Strong understanding of banking processes including collections process flowchart knowledge. Excellent communication skills with ability to handle high-pressure situations effectively. Proficiency in using technology-based tools for monitoring agent performance tracking KPIs etc.

We are hiring Collection Tele caller Qualification -Minimum 12th pass. Basic knowledge of computer. Candidate should be smart and presentable. Language - Bengali & Hindi must(Speaking).English (Average). Candidate should be smart and presentable. Salary - NTH -10286+PF+ESIC+Others incentives. Timing - 10:00a.m-7:00p.m (Monday - Sunday) Week off - One day (In between Monday - Thursday) Male & female both can apply. Job roll - Follow up with customer to pay the EMI. Reminder call for pending EMI. Job location - Dalhousie Payroll - HDB Finance Ltd. Interview Location - Chandni Date - 02.06.25 Day - Monday Timing - 9:45a.m-10:30a.m For more details call Hr Sarmistha @7980952184

Collections Process || English & Punjabi Speakers. Company: Sutherland Global. Location: Airoli, Navi Mumbai Work Schedule: 5 Days Working, 2 Rotational Offs Work Mode: Work from Office Salary: Up to 23,000 Additional Benefits: 2,750 Performance Incentive 3,500 Travel Allowance Job Description: Sutherland is hiring fluent Punjabi & English speakers for its Collections Process. This is a great opportunity to work in a dynamic team environment and gain valuable experience in customer interactions. Key Responsibilities: Handle collection-related customer inquiries efficiently Communicate professionally in English & Punjabi Ensure timely resolution of collection cases while maintaining service quality Requirements: Proficiency in Punjabi & English (B2 Level Speaker) Excellent communication skills Minimum 6 months of experience in collections How to Apply: Interested candidates can reach out to HR Mehjbin at 9136559570 for further details. Mehjbin.khan@sutherlandglobal.com Looking for talented professionals to join our team! Apply now!

It is outbound collection process keep track of assigned accounts to identify outstanding debts contact debtors to inquire of their payment status CONTACT: (MANOJ HR 9361138719)

Hiring for Axis Bank Outbound Collection Process Voice Process | EMI/Loan Collection | Bank Process Company : Axis Bank Outbound Collection Process Openings : 35 Positions Eligibility : - 12th Pass or Graduate - Freshers & Experienced Both Can Apply Languages Required: Tamil | Kannada | Telugu Salary : - 17,000 In-Hand ( 21,000 CTC) Looking for candidates with good communication skills and a desire to build a career in banking collections. Join a leading bank process today! Apply now! How to Apply? To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Mayuresh :- 9822643973 (Call and What's app)

International Customer Support Voice Process Any Graduate/Undergrad can apply Both Fresher/Experienced can apply 5 days working / 2 roster off Gurgaon location Night shifts Both side cabs provided Salary - upto 5 lpa kajal 9910987549 Required Candidate profile Candidiates must have excellent communication skills. Candidiates must be comfortable working in any shifts. Candidiates must be an immediate joiner. Perks and benefits Incentives Upto 4k miv Cabs Travel allowance

Process- Loan Recovery, Voice Process Experience- fresher/experience Good communication skills in Hindi & Marathi and Basic English Salary: Fresher- Upto 14k in hand + incentives Experience- Upto 16k in hand + incentives. Required Candidate profile Qulification:-12th Pass Location :- Kothrud & Navle Bridge CALL NOW : HR Dhanashree:-9765799435 Perks and benefits career growth with huge incentives.

Urgent Hiring as Tele collection Executive in NBFC Company Job location :- Delhi , Mumbai , Hyderabad salary :- Upto 20K + Plus Incentive Role & responsibilities Do call and collect the money Handling all bucket experience Knowledge of Debt Recovery Having a certificate of DRA Interested candidate please share me your cv at sharvan@getwork.org HR Sharvan 8800790797

Hiring for Axis Bank Outbound Collection Process Voice Process | EMI/Loan Collection | Bank Process Company : Axis Bank Outbound Collection Process Openings : 35 Positions Eligibility : - 12th Pass or Graduate - Freshers & Experienced Both Can Apply Languages Required: Tamil | Kannada | Telugu Salary : - 17,000 In-Hand ( 21,000 CTC) Looking for candidates with good communication skills and a desire to build a career in banking collections. Join a leading bank process today! Apply now! How to Apply? To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Komal :- 9822857713 (Call and What's app)

Position -Collection Manager Location:Lucknow,New Delhi and Patna. Hi-Tek Syndicate is one of the largest Collection agency which has a PAN INDIA presence.Our Head Office is in New Delhi.The organisation was incorporated in 1993 and is a pioneer in banking and NBFC collections.We also work for verification for various reputed banks.Our clients include SBI,ICICI,HDFC,KOTAK,HOME CREDIT,VODAFONE,AXIS BANK,DMI,RAK BANK and lots of other prestigious clients. We are operational in Delhi,Panipat,Hissar,Mohali,Ludhiana,Patna,Muzzaffarpur,Jharkhand Kolkatta,Jaipur,Agra and Lucknow. Job Description Manager Banking Collections and Recoveries will be responsible for Creating and implementing strategies to improve the collection of Portfolios and Ensure Compliance of the laid down process by the regulators . Responsibilities Team Handling using emotional intelligence and conflict. Understanding and preparation of Collection Reports. Being one of the most critical delivery partner across products, the role holder should recommend and implement communication solutions that Bring about change in the Collection Strategy and Numbers. Establish goals and targets for the collection of payments. Oversee department objectives through the development and execution of budget business plans. Prepare and analyse reports for Collection of payments. Effort to investigate and locate missing client or financial information that is essential for the employees to perform their duties effectively. Employ, Train and evaluate employees within the collection department to ensure enough personnel are available to handle the workload. Conduct performance Evaluation that are timely and constructive. Negotiate with customers to amend payment terms as appropriate.Ensure the security and privacy of customer information. Perform other related duties as assigned. Applicants should possess the following attributes: Work Experience 5 plus years experience in working in Banking\NBFC Collections at a leadership Role. Positive Cibil Score. Good knowledge of working on Excel. Good experience of handling a decent team size. Skill set of working and Understanding of Dialer Strategies. Job specific skills • Leadership Skills,Experience in Banking Collections and Recoveries, Preparation of Collection Reports and Data Analysis. Behavioural Skills Good verbal, written Communication skills• Ability to understand and positively control employees behavior. Educational Qualification: Graduation from a recognized educational institution in India Role & responsibilities Preferred candidate profile

International Customer Support Voice Process Any Graduate/Undergrad can apply Both Fresher/Experienced can apply 5 days working / 2 roster off Gurgaon location Night shifts Both side cabs provided Salary - upto 5 lpa kajal - 9910987549 Required Candidate profile Candidiates must have excellent communication skills. Candidiates must be comfortable working in any shifts. Candidiates must be an immediate joiner. Perks and benefits Incentives Upto 4k miv Cabs Travel allowance

Willing to make 100 outgoing calls to debtors for repayment Responsible for the achievement of team target set by respective clients Achieve 100%non-complaint to be in line with organization goal Ensure daily followup of PTP&escalation of all cases Required Candidate profile Should be proficient in speaking any one of following Languages Marathi / Odiya / Bengali / Malayalam / Tamil Financial sector preferred Having DRA (Debt Recovery Certificate) optional but preferred