37 Collection Officer Jobs

Dear Candidate, JD Manage loan recoveries through effective communication with customers. Collect overdue payments from auto loans, two-wheeler loans & commercial vehicle loans. Minimum 2 yrs experience in Auto loan.

A Collections Officer is responsible for managing and collecting debts on behalf of a company or organization. This involves contacting debtors, negotiating payment plans, and ensuring timely payment of outstanding balances.

About Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences. Founders: Sachin Bansal & Ankit Agarwal What makes you a good executive at Navi? Ability to learn Being disciplined Communicating well How would your role at Navi Look Like? Follow-up with customers for recovery of overdue amounts through field visits to customers address Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, in accordance with the SOPs provided by the company Start timely field visits in the morning and adhere to regulated timelines of 8AM - 7PM, performing the duty with utmost sincerity, dedication & integrity Ensure genuine and timely feedback is filled on App for each case, and update any new customer information on the App Ensure that the weekly/monthly collection target is met Update the status of repayments and raise any on-ground issues to the field collection manager in a timely and cordial manner What are some of the good to have skills for this role? Any education background 1 - 5 years of experience in collections ,sales or Field operations role. Fluent and proficient in communication in the local language Take responsibility of effectiveness and timely completion of work Understanding of the Loan process and documents as informed in training Planning, organizing, and time management skills along with the ability to prioritize tasks/visit Perks and benefits PF ESI Mediclaim On-Roll Job DRA Training Provided by Company

Greetings from HDB Financial services Ltd . Urgent Requirement Basis : Collection Officer - Consumer Personal loan - Chennai Freshers salary : 14000 Hand Gross 18000 + 30 K +Incentives Immediate Joiners first preference 30 Days notice period Max Role & responsibilities Regularly visit on customer place to collect the remaining due payments And Inform & Communicate properly through customers due payments Preferred candidate profile Attractive incentives Provided Medical Insurance Benefit. Thanks & Regards, Abishake HR HDB Financial services PVT LTD .

Role & responsibilities - Product - PL & BL Job Title - Collection Officer CTC - 4.5 Lpa Education - Min. Graduate Age 32 years Requirement Loan recovery officers are tasked to be responsible for recovering delinquent and written off debts. Loan recovery officers are entitled to solve all matters relating to loan and solution must be flexible according to the borrower's situation, culture, custom, geographic area of the occurring matters. Good character, moral, talk and communication are successful keys in problem solving and can avoid dispute. Branch Locations - Nainital/Haldwani, Bhiwani, Delhi, Noida, Ghaziabad Interested candidate share your updated resume or any reference if you have.

Job Title: Collections Officer Company Name: Kinara Capital Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collections process for overdue accounts. You will engage with clients to remind them of their payment obligations, handle inquiries related to their accounts, and negotiate payment plans. Your role will involve monitoring account statuses, ensuring compliance with company policies, and maintaining accurate records of all interactions. You will work closely with clients to resolve any issues and facilitate timely payments, contributing to the financial health of the organization. Key Responsibilities: - Contact clients regarding overdue accounts and payment reminders. - Negotiate payment arrangements and follow up on payment commitments. - Maintain and update client accounts with relevant information regarding collections. - Work with internal teams to resolve customer issues related to payments. - Prepare reports on collections activities, trends, and outcomes. - Ensure compliance with all applicable laws and regulations regarding collections. - Assist in improving collection procedures and strategies. Skills and Tools Required: - Strong communication and interpersonal skills. - Ability to negotiate effectively and handle difficult conversations. - Proficiency in problem-solving and conflict resolution. - Familiarity with financial documentation and basic accounting principles. - Experience with customer relationship management (CRM) software. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). - Attention to detail and strong organizational skills. - Previous experience in collections or related financial services is a plus. - Ability to work independently and as part of a team. If you are detail-oriented and possess strong negotiation skills, we invite you to apply for the Collections Officer position at Kinara Capital. Your contributions will play a vital role in maintaining our customer relationships and ensuring financial stability.

Job Title: Collections Officer Company Name: Kinara Capital Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collections process for overdue accounts. You will engage with clients to remind them of their payment obligations, handle inquiries related to their accounts, and negotiate payment plans. Your role will involve monitoring account statuses, ensuring compliance with company policies, and maintaining accurate records of all interactions. You will work closely with clients to resolve any issues and facilitate timely payments, contributing to the financial health of the organization. Key Responsibilities: - Contact clients regarding overdue accounts and payment reminders. - Negotiate payment arrangements and follow up on payment commitments. - Maintain and update client accounts with relevant information regarding collections. - Work with internal teams to resolve customer issues related to payments. - Prepare reports on collections activities, trends, and outcomes. - Ensure compliance with all applicable laws and regulations regarding collections. - Assist in improving collection procedures and strategies. Skills and Tools Required: - Strong communication and interpersonal skills. - Ability to negotiate effectively and handle difficult conversations. - Proficiency in problem-solving and conflict resolution. - Familiarity with financial documentation and basic accounting principles. - Experience with customer relationship management (CRM) software. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). - Attention to detail and strong organizational skills. - Previous experience in collections or related financial services is a plus. - Ability to work independently and as part of a team. If you are detail-oriented and possess strong negotiation skills, we invite you to apply for the Collections Officer position at Kinara Capital. Your contributions will play a vital role in maintaining our customer relationships and ensuring financial stability.

Job Title: Collections Officer Company Name: Kinara Capital Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collections process for overdue accounts. You will engage with clients to remind them of their payment obligations, handle inquiries related to their accounts, and negotiate payment plans. Your role will involve monitoring account statuses, ensuring compliance with company policies, and maintaining accurate records of all interactions. You will work closely with clients to resolve any issues and facilitate timely payments, contributing to the financial health of the organization. Key Responsibilities: - Contact clients regarding overdue accounts and payment reminders. - Negotiate payment arrangements and follow up on payment commitments. - Maintain and update client accounts with relevant information regarding collections. - Work with internal teams to resolve customer issues related to payments. - Prepare reports on collections activities, trends, and outcomes. - Ensure compliance with all applicable laws and regulations regarding collections. - Assist in improving collection procedures and strategies. Skills and Tools Required: - Strong communication and interpersonal skills. - Ability to negotiate effectively and handle difficult conversations. - Proficiency in problem-solving and conflict resolution. - Familiarity with financial documentation and basic accounting principles. - Experience with customer relationship management (CRM) software. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). - Attention to detail and strong organizational skills. - Previous experience in collections or related financial services is a plus. - Ability to work independently and as part of a team. If you are detail-oriented and possess strong negotiation skills, we invite you to apply for the Collections Officer position at Kinara Capital. Your contributions will play a vital role in maintaining our customer relationships and ensuring financial stability.

Hi, #Connection Seeds Fincap Pvt. Ltd. http://www.Seedsfincap.com Seeds is a growing and trusted company in the NBFC and BFSI sectors to provide Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Multiples locations in Uttar Pradesh. Location Saharanpur Moradabad Bijnor Meerut Roorkee Bulandshahr Hapur Meerut Khatauli Parikshitgarh Modinagar Gajraula Garh Mukteshwar Gulaothi Dehradun Chandpur Amroha Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing hard bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 5. Preparation of caution list to be shared with the branch team Interested candidates can share their Cv's on Shashank (HR)-9218099577 Email Id-hr.hapur@seedsfincap.com

Hi, #Connection Seeds Fincap Pvt. Ltd. http://www.Seedsfincap.com Seeds is a growing and trusted company in the NBFC and BFSI sectors to provide Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Multiples locations in UP East & Bihar. Location • Gorakhpur • Kushinagar • Sitamarhi • Gopalganj • Bettiah • Motihari • Muzaffarpur Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing hard bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Preparation of caution list to be shared with the branch team Interested candidates can share their Cv's on Sandeep Kumar (HR)-9821401592 Email Id-hr.upeast@seedsfincap.com

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities. Location-Firozabad,Hathras,Moradabad,Mainpuri,Badaun

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis.Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

Duties and Responsibilities:To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets.Meeting the Target on Cost of Collections.Ensuring meeting Targets within cost limit specified on monthly basis.Ensuring legal guidelines are complied for entire collection structure in letter and sprits.Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct.Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities. Location - Mathura, Faridabad, Ludhiana, Jalandhar,

Graduate candidate with experience in collections of Home Loan/LAP/Secured Business Loan/Mortgage etc. can apply. Minimum 6 months experience required. Whatsapp Resume @ 86298- 81837, 85804-92601, 82196-56063

MAS Rural Housing and Mortgage Finance Limited is looking for Collection Officer to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align with their financial circumstances.Account Review: Review and analyze debtor accounts to assess their financial status, payment history, and creditworthiness.Communication: Maintain regular communication with debtors through phone calls, emails, or letters to encourage timely payments and resolve payment disputes.Documentation: Maintain detailed records of all collection activities, payment arrangements, and debtor interactions.Compliance: Ensure collection practices comply with relevant laws, regulations, and company policies, including fair debt collection practices.Reporting: Prepare and submit regular reports on collection activities, outstanding debts, and recovery rates.Escalation: Escalate accounts to legal or higher management when necessary, following established protocols.Customer Service: Provide excellent customer service to debtors by addressing inquiries, concerns, and providing information about payment options.Reconciliation: Reconcile payments received with outstanding balances, updating records accordingly.

Description We are seeking a motivated and detail-oriented Collection Officer to join our team. The ideal candidate will be responsible for managing the collection of overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. Responsibilities Conducting collection activities for overdue accounts Maintaining accurate records of collections and payments Communicating with clients regarding their outstanding balances Negotiating payment plans and settlements Preparing reports on collection activities and outcomes Collaborating with the finance team to ensure accurate billing and account information Following up on payment commitments and ensuring compliance Skills and Qualifications Strong communication and negotiation skills Ability to manage time effectively and prioritize tasks Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Knowledge of collection laws and regulations in India Experience with accounting software and databases Strong analytical and problem-solving skills Attention to detail and accuracy in record-keeping

Description We are seeking a motivated and detail-oriented Collection Officer to join our team. The ideal candidate will be responsible for managing the collection of overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. Responsibilities Conducting collection activities for overdue accounts Maintaining accurate records of collections and payments Communicating with clients regarding their outstanding balances Negotiating payment plans and settlements Preparing reports on collection activities and outcomes Collaborating with the finance team to ensure accurate billing and account information Following up on payment commitments and ensuring compliance Skills and Qualifications Strong communication and negotiation skills Ability to manage time effectively and prioritize tasks Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Knowledge of collection laws and regulations in India Experience with accounting software and databases Strong analytical and problem-solving skills Attention to detail and accuracy in record-keeping

Description We are seeking a motivated and detail-oriented Collection Officer to join our team. The ideal candidate will be responsible for managing the collection of overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. Responsibilities Conducting collection activities for overdue accounts Maintaining accurate records of collections and payments Communicating with clients regarding their outstanding balances Negotiating payment plans and settlements Preparing reports on collection activities and outcomes Collaborating with the finance team to ensure accurate billing and account information Following up on payment commitments and ensuring compliance Skills and Qualifications Strong communication and negotiation skills Ability to manage time effectively and prioritize tasks Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Knowledge of collection laws and regulations in India Experience with accounting software and databases Strong analytical and problem-solving skills Attention to detail and accuracy in record-keeping

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Interested candidate please send your profile on -hr1@ggaindia.co.in Contact number: 9354391440/8882910127- Priyanka Perks and benefits Negotiable

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Handled Domestic B2B Collection Excellent command on pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile on -hr1@ggaindia.co.in Perks and benefits Negotiable

Candidate should have experience into collections - secured loans/ credit cards. Minimum Exp required in collections 1yrs

Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collection of overdue payments from clients and ensuring that the company's accounts receivable are maintained effectively. Your primary goal will be to minimize delinquency rates while maintaining positive relationships with our clients. You will work closely with the finance and customer service teams to facilitate timely collections, resolve disputes, and provide excellent service. Your responsibilities will include monitoring and managing account balances, preparing reports on collection activities, and implementing best practices for collections.

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities. Location- Firozabad,Hathras,Moradabad,Mainpuri,Badaun

To achieve collection targets of the area assigned Control bucket flow cases and focus on non-starters Ensuring documented feedback. Ensuring meeting Targets and Meeting the Target on Cost of Collections. Ensuring documented feedback. Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow. Manage productivity by fixing productivity parameters Collection Officers Ensuring background and reference check of agencies Monitoring performance against set parameters and Weekly review with the collection executives. Ensuring timely and profitable disposal of seized stock & safe custody of seized products Identify and manage training needs the CEs. Support collection officers in legal / police issues. Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers. Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.To achieve collection targets of the area assigned Control bucket flow cases and focus on non-starters Ensuring documented feedback. Ensuring meeting Targets and Meeting the Target on Cost of Collections. Ensuring documented feedback. Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow. Manage productivity by fixing productivity parameters Collection Officers Ensuring background and reference check of agencies Monitoring performance against set parameters and Weekly review with the collection executives. Ensuring timely and profitable disposal of seized stock & safe custody of seized products Identify and manage training needs the CEs. Support collection officers in legal / police issues. Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers. Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.