10189 Collections Jobs - Page 10

Process :- Bpo Telecaller - Collection Process Location :- Kothrud&Navale Bridge Qualification :- HSC or Any graduate / Under graduate Work From Office Shifts Timing: - Day Shift Preferred candidate profile HSC Pass Can apply Freshers can apply Marathi And Hindi Good communication Salary:- 12,000 to 16,000 in-hand plus incentives. Rotational week off Rounds of Interviews:- HR round Operations round What We Offer: Competitive salary and benefits package Opportunities for career advancement Comprehensive training program Supportive team environment How to Apply:- To schedule your interview Call or send your CV through WhatsApp/mail HR Sachin - 7030021361

Min 3yr experience in OTC - B2B Collections, AR collections 5 Days Good communication required. Bangalore/Hyderabad Virtual Interview call/whatapp- Garima-8383973628 Pls share resume at garimaimaginators@gmail.com

Required Fresher/Experience Salary: 10,000 To 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass How To Apply..? To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives and Joining Bonus.

DRA Candidate preffered Candidate With Bike and License preffered ::Location: Anywhere of Murshidabad.

Role & responsibilities - Responsible for Bkt Collection, w-off recovery in lending portfolio. Managing a Team of Collection Associate and Collection Officers.. Ensuring adequate manpower for portfolio coverage meeting CAPE norms. Ensuring Mobile App usage is 100% and quality feedback/trails are updated. Specific focus on Non starters and daily visit on delinquent customers. Recommending legal actions for critical cases. No delay in deposition of money. - Responsible for collection efficiency on timely manner, thus delivering targeted performance. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio. Preferred candidate profile - • Graduate or Post Graduate i...

DRA Candidate preffered Candidate With Bike and License preffered ::Location: Anywhere of entire of Medinipur

Process:- Collection Process /Recovery (Telecaller) Marathi & Hindi , basic English communication Immediate joiners only Freshers-Exp both can apply Interacting with the Customers Sal: 11K to 16K+ incentive Required Candidate profile Qualification: Min HSC Location:- Karishma chowk, Kothrud & Vadgaon bk , pune How To Apply..? To schedule your interview Call Or WhatsApp HR Sachin - 7030021361 Perks and benefits Attractive Incentives..

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements, and ...

MIN 3YR EXP, 1 yr AS BPO QA ON paper exp In International Customer Support Voice Process Audits calls ,audit reports, Call Calibration IMMEDIATE JOINER Call Whatsapp AMIT 8851792136, Neha 8287267407 Perks and benefits PF & ESIC plus Good Leave policy

Duties and Responsibilities Field investigation of the cases forwarded by business executive and filling up of PEF. Making collection efficiency plan Planning of daily travel schedule. Collection of EMI from the customers Overdues as well as Current month Due. Collection of AFC/SFC due from customers. Ensuring maximum collection through cheques or branch collections. Timely submission of collected cash in the office. Taking customer appointments on customer commitments for collection. Collection of pending post disbursement documents from customers. Ensure maintenance of cordial relationships between all subordinates, peers, superiors, banks, dealers, dealer salesmen and customers. Developin...

Job role: Head of collection Location: Mumbai Reporting To: Chief Risk Officer Position Overview The Head Retail Collections will be responsible for leading the organizations end-to-end collections strategy, execution, and performance across secured and unsecured retail portfolios. This leadership role demands strong expertise in P&L management, cost-of-credit optimization, legal recoveries, and regulatory compliance. The incumbent will drive sustainable recovery outcomes while safeguarding asset quality, enhancing profitability, and ensuring robust governance across all retail loan products. Key Responsibilities 1. Strategic Leadership & Portfolio Management Lead the pan-India retail collec...

Role & responsibilities : Must have hands on experience both in sales and collections in Home loan & Mortgage Loans . Preferred candidate profile Please share your updated cv to this number :8712221365 / shravanthi.g@federalsoftsystems.com

Role & responsibilities : Must have hands on experience both in sales and collections in Home loan & Mortgage Loans . Preferred candidate profile Please share your updated cv to this number :8712221365 / shravanthi.g@federalsoftsystems.com

Role & responsibilities : Must have hands on experience both in sales and collections in Home loan & Mortgage Loans . Preferred candidate profile Please share your updated cv to this number :9032608694 / sneha.t@federalsoftsystems.com

Role & responsibilities : Must have hands on experience both in sales and collections in Home loan & Mortgage Loans . Preferred candidate profile Please share your updated cv to this number :8712221365 /shravanthi shravanthi.g@federalsoftsystems.com

Outbound Calling , Inbound Query Management ,Lead Generation & Conversion , Data Management ,Target Achievement Key Requirements & Skills Communication ,Active Listening ,Technical Proficiency, Resilience Contact:9494972099 Required Candidate profile Qualification ;12TH ,Diploma , any Degree Language ; Telugu and Basic English Perks and benefits Sunday weekoff , PF+ESI

Total 3yrs out of this 1yr TL exp ON PAPER, Inbound Customer Support Voice Process International SLA, AHT, Attrition, Shrinkage, CSAT, Quality Immediate Joiner Call/ WhatsApp cv to Sri 8851792136 Neha 8287267407 Required Candidate profile Work From Office-Bengalore Call/ WhatsApp cv to Sri 8851792136 Neha 8287267407 Perks and benefits PF & ESIC plus Good Leave policy

Hiring for DRA Field Executives and Team Leaders for : Manage debt recovery through field collections & loan collection. Collect payments from customers via EMI, EMIs & Credit Cards. Achieve assigned targets of portfolio under preview.

Location Refinery Site (PAN India project based) | Resident Experience Minimum: 15 years (refinery shutdowns) Ideal: 18–25 years with proven TA + contracts + billing ownership CTC (Salary Band) Minimum band (serious candidate ke liye): 30–40 LPA Ideal band (strong end-to-end owner): 40–60 LPA Reason: Turnaround-specific roles ka reported band ~33–50 LPA (limited profiles) aur refinery manager level compensation average ~38L, senior levels ~61L ke around dikh raha hai. 6FigR+1 (18–30 LPA me aapko mostly “maintenance head / functional lead” type profile milta hai, but full business+tendering+collections wala rarely.) Shine Add-ons (important): Site accommodation/food, travel, medical + perform...

Job description Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans. The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors. This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-hou...

Manage debt collection activities, including field collections, to achieve targets. Identify potential customers for loan recovery and initiate contact with them. Visit client locations to collect outstanding payments or negotiate settlements. Conduct telephonic conversations with clients to resolve issues related to loan repayment. Maintain accurate records of all interactions with customers.

MIN 3YR EXP, 1 yr AS BPO QA ON paper exp In International Customer Support Voice Process Audits calls ,audit reports, Call Calibration IMMEDIATE JOINER Call Whatsapp AMIT 8851792136, Neha 8287267407 Perks and benefits PF & ESIC plus Good Leave policy

Hi, We are hiring for Leading ITES Company Team Lead - Collections Role Key Skills a) 5+ years of experience in Accounts Receivable - Collections management b) Strong knowledge of regulatory compliance in collections. c) Prior team leading International voice experience B2B/B2C Collections. d) Any Graduate Job Description: Strategy & Planning Develop and implement effective collection strategies to maximize recovery rates. Set departmental goals and KPIs aligned with business objectives. Team Management Recruit, train, and lead a team of collection agents and supervisors. Monitor team performance and provide coaching for continuous improvement. Operations Oversee daily collection activities ...

Total 3 yrs exp out of this 1 yrs exp as Trainer on the paper Trainer/Process Trainer /Soft skills Trainer BPO TNA TNI TTT Refresher NHT PKT Call/Whtapp cv to Neha 8287267407 Required Candidate profile Call/Whtapp cv to Neha 8287267407 AMIT 8851792136

Role & responsibilities Key Responsibilities: Prepare branch budgets, financial forecasts, sales projections, and profitability analysis Conduct monthly and periodic financial performance reviews, trend analysis, and MIS reporting Monitor budget vs actuals, revenue growth, collections, costs, and margins Provide financial insights and decision support to Branch Head and sales teams Manage end-to-end billing and invoicing, including price increase implementation and retrospective recovery Oversee branch-level cash management, petty cash, reconciliations, and debtor analysis Resolve billing discrepancies and client invoice queries Monitor and control administrative and operational expenses Ens...