46 Collection Process Jobs - Page 2

Dear candidate, Bulk Hiring for International & Domestic BPOs Gurgaon & Noida Job Roles: Customer Support | Technical Support | Sales & Upselling | Email & Chat Process | Collections Eligibility: Graduates/Undergraduates/Technical Graduates Minimum 6 months BPO experience preferred Excellent English communication skills Immediate joiners only Comfortable with Work from Office Salary: 15,000 45,000 (In-hand) Location: Gurgaon & Noida Hiring for: Top MNCs & Leading BPOs Location - Gurgaon / Noida Contact our recruitment team for more details and to fast-track your application! Anjali - +91 92897 37626 ( Availble on Whats APP ) Krish - 9667319626 (Availble on Whats APP ) Shubham - 8588881626 ( ...

HIRING WALK-IN DRIVE ON 6th AUGUST US COLLECTION VOICE PROCESS | JOINING: 11th AUG 2025 Eligibility: HSC / Graduate Freshers & Experienced Salary: ?17,000 ?35,000 (Take Home) Unlimited Incentives + Overtime Pay Location: Malad Shift: Rotational Night Shift Transport: Centralized Pickup & Home Drop (Shift-based) Working Days: 5 Days a Week Work from office Immediate Joining Contact / WhatsApp Celesti: 8433524551

The Risk & Collection Officer in a microfinance company is responsible for managing the organization's credit risk portfolio and overseeing the collection process for overdue loans. Your role will involve assessing, managing, and mitigating financial risk, ensuring compliance with relevant policies, and implementing strategies to recover delinquent loans to minimize financial losses. This position requires you to engage in fieldwork to effectively carry out these responsibilities. As a Risk & Collection Officer, you will be involved in fieldwork activities to assess the credit risk portfolio and ensure proper management of the collection process. Your duties will include analyzing financial ...

Walk-In Interviews: Collections Calling Specialists Join DPDZero's fintech team! Location: Address: WH5X+CQ3, Sarakki Industrial Layout, 3rd Phase, J. P. Nagar, Bengaluru, Karnataka 560078 When: TuesdayThursday, 10:30am4:30pm Only experienced candidates with minimum 6 months in collections calling Graduation preferred, but not mandatory Strong communication and negotiation skills required Bring your resume & valid ID. No appointment needed! dpdzero.keka.com Financial Advisor (Collection Debt Recovery) ???? About Us DPDzero Fintech startup focused on expanding formal credit access to the next billion Indians Uses machine learning , compliance, and a customer-first approach Driven by data, exp...

The key objective of the job is to drive the collection process of receivables across multiple sources in order to reduce the total outstanding amount and associated average number of days. The focus is on maintaining client partnerships intact while efficiently managing debt situations. Major deliverables include keeping track of the portfolio for specific buckets within the assigned area, controlling delinquency on a bucket-wise and DPD wise basis, and addressing non-starters. Providing excellent customer service related to collection issues, processing customer refunds, managing account adjustments, writing off small balances, conducting customer reconciliations, and processing credit mem...

Exp. in Accounts Receivable/Collection process Aggressive Follow up for Payments Review client payment terms credit history & develop new or better repayment terms Processing, verifying & posting receipts for goods sold or services rendered Required Candidate profile Graduate (B.com / M.com & Any Degree) Minimum 1 yr Experience Fluent Communication (R, W, S) -Tamil, Kannada Must have exp. of collection process Interested call or whatsapp @ 9315051452

The key objective of the job is to drive the collection process of receivables across multiple sources to reduce the total outstanding amount and associated average number of days. The focus is on maintaining client partnerships intact while managing the debt situation effectively. The major deliverables include keeping track of the portfolio for specific buckets in the assigned area, controlling delinquency bucket-wise & DPD wise, and addressing non-starters. Providing efficient customer service regarding collection issues, processing customer refunds, handling account adjustments, small balance write-offs, customer reconciliations, and processing credit memos when necessary. Maintaining up...

As a Legal Officer at our Gurugram branch, you will be responsible for initiating arbitration proceedings against delinquent customers, drafting notices and agreements, monitoring execution cases, and ensuring timely application processing. Your role will also involve guiding the collection team on code of conduct and legal requirements during the collection process. The ideal candidate for this position should have a minimum education qualification of Graduation with BA. LL and possess 4-5 years of experience in filing cases related to sec 138, understanding the arbitration process, and have exposure to NBFC or Banking collection procedures. Excellent communication skills, self-motivation, ...

Duties & Responsibilities The duties and responsibilities of the role will include, but are not limited to, the following:- Sell advertising solutions to potential customers Prospect and sell new advertising to the station Learn and understand all the media businesses and the industry Prepare and present presentations to customers and potential customers Be an efficient and organized time manager Corporate etiquettes , Smart Grooming and Discipline as per Corporate Guidelines Ensure Proper Documentation and Collection with timely reminders to the clients, as per the collection process Overcome efficacy issues for product vertical Job Specifications 2-4 years of experience, Management graduat...

The key objective of the job is to drive the collection process of receivables across multiple sources in order to reduce the total outstanding amount and associated average number of days. The primary focus is to manage the collection process while maintaining strong client partnerships intact. The major deliverables of the role include keeping track of the portfolio for specific buckets within the assigned area, controlling delinquency on a bucket-wise and DPD wise basis, and focusing on non-starters. The role also involves providing efficient customer service related to collection issues, processing customer refunds, handling account adjustments, small balance write-offs, customer reconci...

You will play a crucial role in driving the collection process for receivables from various sources with the objective of reducing the total outstanding amount and the associated average number of days. Your primary focus will be on maintaining client partnerships while effectively managing delinquency. Your responsibilities will include: - Monitoring the portfolio for specific buckets within your assigned area to control delinquency, both bucket-wise and Days Past Due (DPD) wise, with a special emphasis on non-starters. - Keeping customer files updated by documenting all contact times and dates, as well as the information provided to customers regarding their debt. - Collaborating with the ...

The primary goal of this position is to oversee the collection process of receivables from various sources in order to decrease the total outstanding amount and the average number of days while also striving to uphold positive client relationships. Key responsibilities include: - Monitoring the specific portfolio buckets within the designated area to manage delinquency levels, both bucket-wise and based on Days Past Due (DPD), with a focus on non-starters. - Updating customer files with the details of all interactions, including the times and dates of contact, as well as information provided to customers regarding their debts. - Collaborating with the agency's tracing team to locate defaulte...

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

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

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

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

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.

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

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

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...

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...