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34 Collection Process Jobs - Page 2

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8.0 - 10.0 years

7 - 9 Lacs

Mumbai Suburban, Vasai, Virar

Work from Office

We are looking for a motivated and experienced Team Lead to manage our international voice process focused on banking products such as credit cards, loans, and lending. Required Candidate profile Prior experience 8-10 years in team handling with an international voice process in banking knowledge of credit card, loan, or lending processes is preferred share cv:snehal@peshr.com 9137306440 Perks and benefits good salary package

Posted 2 months ago

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2.0 - 6.0 years

3 - 5 Lacs

Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)

Work from Office

We are hiring a Collection Manager to lead and manage the recovery process for overdue credit card bills. Female Candidates preferred, Strong communication skills are preferred. For details- 9518706295

Posted 3 months ago

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4.0 - 9.0 years

5 - 8 Lacs

Mumbai Suburban, Vasai, Boisar

Work from Office

We are seeking for an International BPO-Permanent position - Team Leader Collections . The job involves *Team handling *onboarding & training *soft collection *Quality audits *clients and internal stakeholders *onboarding & training *US Process Required Candidate profile Ready to work in US timings 5 days working Exp-5+yrs Leadership skills -Handled team size of 5+ Good in verbal & written & presentation send cv: yash@peshr.com/7387026701 Perks and benefits Best in Industry Good incentives Performance bonus

Posted 3 months ago

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1.0 - 3.0 years

1 - 4 Lacs

Bengaluru

Work from Office

HIRING FOR INTERNATIONAL COLLECTION PROCESS Location - Bellandur 5 days working sat sun fixed off ( night shift) Looking for candidates with international collection OR sales exp is mandatory contact Gopika - 7411782490

Posted 3 months ago

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4.0 - 11.0 years

4 - 11 Lacs

Delhi, India

On-site

Role Responsibilities: Strategize and drive collections for the assigned region, managing the portfolio. Ensure compliance with collection processes and control roll rates and recovery of overdue amounts. Develop and execute collection strategies consistent with exposure and payment delays. Design and implement compliance & controls for the collections unit in line with regulatory guidelines. Key Deliverables: Improved recovery rates and controlled bucket-wise delinquencies. Higher resolution rates across all collection buckets. Continuously improved and efficient collections processes. Daily monitoring and regular reviews of delinquent portfolios with effective location-level strategies.

Posted 3 months ago

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0.0 - 1.0 years

1 - 3 Lacs

Navi Mumbai

Work from Office

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

Posted 3 months ago

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2.0 - 6.0 years

3 - 5 Lacs

Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)

Work from Office

We are hiring a Collection Manager to lead and manage the recovery process for overdue credit card bills. Female Candidates preferred, Strong communication skills are preferred. For details-8530014622

Posted 3 months ago

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2.0 - 5.0 years

4 - 7 Lacs

aurangabad

Work from Office

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...

Posted Date not available

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5.0 - 10.0 years

6 - 10 Lacs

gurugram

Work from Office

Manage verall collection process: Ensure Proper flow of credits into the system within the agreed TAT. Ensure upload of credit files on daily basis with zero errors. Ensure proper follow up with the banking partners and maintain excellent relations with them. Ensure instruments are booked within T+2 days (Cases moving from pending to matched bucket). Open cases to be rigorously followed up with the bank to ensure timely closure Ensure instruments are liquidated within T+3 days (Cases moving from Matched to Cleared and realized/Dishonored bucket. T being the date of booking). Open cases to be rigorously followed up with the bank to ensure timely closure Ensure Manage Bank Reconciliation and T...

Posted Date not available

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