46 Collection Process Jobs

Job Purpose This position is open with Bajaj Finance ltd. NSB business is a new business formed recently which aims at serving as virtual Joint Venture between BFL & the partners. To support the business, we have set up an exclusive collections team which will help the NSB business to have the least NPA.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targets Execute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Able to hire/empanel the vendor/agency for the collection proce...

Job Purpose This position is open with Bajaj Finance ltd. NSB business is a new business formed recently which aims at serving as virtual Joint Venture between BFL & the partners. To support the business, we have set up an exclusive collections team which will help the NSB business to have the least NPA. Culture Anchor: Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targets Execute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Able to hire/empanel the vendor/agency for the collection pro...

Job Purpose This position is open with Bajaj Finance ltd. NSB business is a new business formed recently which aims at serving as virtual Joint Venture between BFL & the partners. To support the business, we have set up an exclusive collections team which will help the NSB business to have the least NPA.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Able to hire/empanel the vendor/agency for the collection proces...

As a Collection Officer, your role is crucial in driving the collection process of receivables across multiple sources to reduce the total outstanding and average number of days, all while maintaining strong client partnerships. Your responsibilities will include: - Keeping track of the portfolio for specific buckets in your assigned area, controlling delinquency bucket-wise and DPD wise, and focusing on non-starters. - Providing efficient customer service for collection issues, processing customer refunds, handling account adjustments and small balance write-offs, conducting customer reconciliations, and processing credit memos when necessary. - Ensuring that customer files are updated with...

Role Overview: You will be responsible for driving the collection process of receivables across multiple sources to reduce the total outstanding and associated average number of days. Your focus will be on maintaining client partnerships while effectively managing the debt situation. Key Responsibilities: - Keep track of the portfolio for specific buckets in the assigned area and control delinquency, both bucket-wise and DPD wise. Focus on non-starters and take necessary actions. - Provide efficient customer service related to collection issues, processing customer refunds, account adjustments, small balance write-offs, customer reconciliations, and processing credit memos as needed. - Ensur...

As a Risk & Collection Officer at our microfinance company, you will play a crucial role in managing the organization's credit risk portfolio and overseeing the collection process for overdue loans. Your responsibilities will include assessing, managing, and mitigating financial risk, ensuring compliance with relevant policies, and implementing strategies to recover delinquent loans to minimize financial losses. Key Responsibilities: - Manage the organization's credit risk portfolio - Oversee the collection process for overdue loans - Assess, manage, and mitigate financial risk - Ensure compliance with relevant policies - Implement strategies to recover delinquent loans Qualifications Requir...

Job Description: - Manage Agri, OD and LAP delinquencies by overseeing the collection process for the zone. - Manage the team and outsource collection agencies effectively. - Impart training to both in-house and outsourced agencies to enhance performance. - Supervise the tele-calling performance to ensure efficiency. - Identify, define, control, and monitor the collection process for the zone. - Focus on reducing costs, minimizing operational risks, and actively participating in the digitalization of collection and litigation systems. Qualifications Required: - Prior experience in managing delinquencies in Agri, OD, and LAP segments. - Strong leadership skills to manage teams and external ag...

As an Accounts Receivables Officer with 4-8 years of experience, your role will involve leading, mentoring, and managing a team of accounts receivable executives. You will oversee the daily operations of the accounts receivable function, ensuring strict adherence to company policies and deadlines. Providing training, guidance, and performance feedback to team members to enhance their skills and efficiency will be a key responsibility. Delegating and prioritizing tasks within the team to optimize workflow will also be part of your role. Key Responsibilities: - Monitor and review accounts receivable aging reports and identify overdue accounts. - Handle more complex customer account issues and ...

As a Portfolio Manager in our company, your role involves keeping track of the portfolio for specific buckets in the assigned area and controlling delinquency on a bucket-wise and DPD-wise basis. You will also need to focus on non-starters to ensure effective portfolio management. Key Responsibilities: - Update customer files with accurate information, including recording times and dates of customer contact and details of the information provided to customers regarding their debt. - Collaborate with the agency's tracing team to trace defaulters and assets, and recommend appropriate actions to resolve the situation. - Identify defaulting accounts, investigate the reasons for default, and stri...

As a Collection Specialist, your role revolves around driving the collection process of receivables from various sources. Your key objective is to reduce the total outstanding amount and average number of days, all while maintaining strong client partnerships. Here are the major deliverables expected from you: - Keep track of the portfolio across specific buckets in your assigned area and effectively control delinquency, both bucket-wise and DPD wise. Focus on minimizing non-starter accounts. - Provide top-notch customer service by addressing collection issues promptly. This includes processing customer refunds, account adjustments, small balance write-offs, customer reconciliations, and han...

As a Collections Specialist, your role will involve driving the collection process of receivables across multiple sources to reduce the total outstanding and associated average number of days. Your primary objective is to ensure the client partnership remains intact throughout the process. Key Responsibilities: - Keep track of the portfolio for specific buckets in the assigned area, controlling delinquency bucket-wise and DPD wise, with a focus on non-starters. - Provide efficient customer service for collection issues, including processing customer refunds, account adjustments, small balance write-offs, customer reconciliations, and credit memo processing. - Maintain updated customer files,...

Role Overview: As a Collection Executive, your primary responsibility will be to drive the collection process of receivables across various sources to reduce the total outstanding amount and associated average number of days. Your focus will be on maintaining client partnerships while effectively managing delinquency levels and non-starters in specific buckets within the assigned area. Key Responsibilities: - Monitor the portfolio for specific buckets within the designated area and proactively control delinquency levels, both bucket-wise and Days Past Due (DPD) wise. - Keep customer files updated with contact times, dates, and debt-related information communicated to customers. - Collaborate...

Hiring for CHAT / Voice Process Travel / Insurance / Telecom Process Sal- 22K to 50K + Incentive Shift - UK / US / AUS Shift + WKND OFF Any Fresher or Exp Cand can apply For More Details Call - 8928152516 / 9049078453 Mail - resume@skyscraper.co.in Required Candidate profile Need Excellent Communication. Need Immediate Joiners. Should be ok with Work in 24/7 Shifts. Perks and benefits Pick and Drop Available. Incentives Upto 8K.

As a member of the team at Motilal Oswal Home Finance Limited (MOHFL), your role will be focused on providing affordable housing finance to lower and middle-income families in various regions of India. Decision-making is centralized at the head office to ensure strong risk assessment procedures are implemented at every level of the loan processing process. **Key Responsibilities:** - Demonstrate a strong understanding of the collection process and debt recovery - Proficiently manage and lead a team to achieve desired outcomes - Utilize excellent communication and interpersonal skills to engage with customers and stakeholders - Apply experience in risk assessment to develop strategies for enh...

Roles and Responsibilities Manage daily operations of the branch, ensuring efficient sales performance and customer satisfaction. Oversee collections process, including regular bucket collections and group collections. Handle team handling, team management, and team leading responsibilities to achieve business objectives. Ensure effective communication with customers, colleagues, and stakeholders through excellent verbal and written skills. Identify areas for improvement and implement strategies to increase productivity.

Job description Job opening for tele-callers --- Tele-collection process Should have experience in tele-collections banking process Must be well versed in any one language - Kannada / Telugu / Hindi. A Tele Collection Executive job involvescontacting customers, often those with overdue payments, to discuss outstanding debts and negotiate repayment plans.

Purpose of the Job: Sourcing and training customers Running required credit checks Collecting repayment on the fields Describe the KPIs against each perspective Perspective Key Performance Indicators Business and Financial Management Collections quality (collected versus demand) Disbursal amount Insurance attachment rate - Customer Focus- Conducting center meetings , collections , disbursement - Attending customer queries & resolution in TATPeople / Team- Coordinating with ACO in facilitating disbursement and collections Process / Quality Improvement- Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team

Sourcing and training customers Running required credit checks Collecting repayment on the fields Describe the KPIs against each perspective Perspective Key Performance Indicators Business and Financial Management Collections quality (collected versus demand) Disbursal amount Insurance attachment rate - Customer Focus- Conducting center meetings , collections , disbursement - Attending customer queries & resolution in TATPeople / Team- Coordinating with ACO in facilitating disbursement and collections Process / Quality Improvement- Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team

Purpose of the Job: Sourcing and training customers Running required credit checks Collecting repayment on the fields Describe the KPIs against each perspective Perspective Key Performance Indicators Business and Financial Management Collections quality (collected versus demand) Disbursal amount Insurance attachment rate - Customer Focus- Conducting center meetings , collections , disbursement - Attending customer queries & resolution in TAT People / Team- Coordinating with ACO in facilitating disbursement and collections Process / Quality Improvement- Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team ...

Job Title GCO Function / Department Rural Department Head Rural Head Reporting Manager Assistant Unit Manager / Unit Manager Purpose of the Job: Sourcing and training customers Running required credit checks Collecting repayment on the fields Describe the KPIs against each perspective Perspective Key Performance Indicators Business and Financial Management Collections quality (collected versus demand) Disbursal amount Insurance attachment rate - Customer Focus- Conducting center meetings , collections , disbursement - Attending customer queries & resolution in TATPeople / Team- Coordinating with ACO in facilitating disbursement and collections Process / Quality Improvement- Adherence to proc...

Purpose of the Job: Sourcing and training customers Running required credit checks Collecting repayment on the fields Describe the KPIs against each perspective Perspective Key Performance Indicators Business and Financial Management Collections quality (collected versus demand) Disbursal amount Insurance attachment rate - Customer Focus- Conducting center meetings , collections , disbursement - Attending customer queries & resolution in TATPeople / Team- Coordinating with ACO in facilitating disbursement and collections Process / Quality Improvement- Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team S...

Location Collections Manager-Tractors and Farm Equipments (TFE)-Recovery Branch Job Role / KRAs v Knowledge in collection process and systems v To have 4-5 years experience in managing collection team of secured/unsecured. v To have adequate knowledge in repossession and legal activities. v To create a team of dedicated aggressive and ambitious team of Recovery Executives Collection Executive. v To motivate the existing TEAM members to deliver to their potential. v To Ensure Quality Service to Customers through his team v To focus on Improving Portfolio Performance in the respective Location. v To Manage NPAs efficiently in respective location/s. Disbursement. v To adhere to the BANKS proces...

Urgent requirement For International Voice Process...! Contact HR (Banani) - 7044219047 Email ID - banani.karmakar@marketstar.com Role: Account Strategist Experience : 0 to 6 years Facilities: Cab provided, Night Shift Allowance, Incentives Working days: 5 days working from office Skills: Excellent Verbal communication in English and convincing skills. Job Description: -Listen to the call effectively and comprehend the implicit & explicit ask of the customer. -Able to convince, provide short & long term solutions aligned to the customer's business goals. -Build rapport with the customer and maintain rational/neutral communication. -Handle objections and continue the conversation to a product...

We are seeking a Collection Manager with a minimum of 3+ years of experience in two-wheeler loan collections. The ideal candidate will be responsible for managing the entire secured two-wheeler loan collection process, from allocating cases and setting targets to overseeing agency performance. This role requires strict adherence to process and a focus on maintaining collection flows. Key Responsibilities Manage secured two-wheeler loan collections . Allocate cases and fix targets for the team. Manage collection agencies to ensure performance and compliance. Ensure strict adherence to all collection processes. Responsible for maintaining and improving collection flows . Required Candidate Pro...

Customer Support Executive International Voice / Collections Process Location: Thane & Malad (Mumbai) Employment Type: Full-time | Rotational Night Shifts (US/UK Process) Week Offs: 2 Rotational Week Offs Immediate Joining Required Salary: 21,000 35,000 (Net Take Home) Key Responsibilities Handle inbound/outbound customer calls for US/UK clients. Execute collections calls with professionalism and empathy. Maintain accurate records of customer interactions and follow-ups. Meet daily/weekly/monthly performance targets. Follow call scripts and ensure compliance with quality standards. Eligibility Criteria SSC (10th Pass) with Min 1 Year BPO Experience HSC (12th Pass) with Min 6 Months BPO Exper...