35 Collections Jobs - Page 2

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About the job: Key responsibilities: 1. Achieve collections target by visiting customers/agency. 2. Monitor performance against set parameters and provide regular updates. 3. Ensure legal guidelines are complied with while repossessing products. 4. Maintain accurate records of customer interactions and transactions. 5. Provide regular reports on collection activities and performance. 6. Handle escalations promptly and effectively to resolve issues. 7. Daily DRR (Daily Risk Report) management 8. Develop and implement strategies to improve collection rates. 9. Case to Case tracking 10. Resolution at per AOP with in agreed timelines 11. Portfolio Management 12. Debt Collection Strategy 13. Targ...

About the job: Key responsibilities: 1. Achieve collections target by visiting customers/agency. 2. Monitor performance against set parameters and provide regular updates. 3. Ensure legal guidelines are complied with while repossessing products. 4. Maintain accurate records of customer interactions and transactions. 5. Provide regular reports on collection activities and performance. 6. Handle escalations promptly and effectively to resolve issues. 7. Daily DRR (Daily Risk Report) management 8. Develop and implement strategies to improve collection rates. 9. Case to Case tracking 10. Resolution at per AOP with in agreed timelines 11. Portfolio Management 12. Debt Collection Strategy 13. Targ...

About the job: Key responsibilities: 1. Achieve collections target by visiting customers/agency. 2. Monitor performance against set parameters and provide regular updates. 3. Ensure legal guidelines are complied with while repossessing products. 4. Maintain accurate records of customer interactions and transactions. 5. Provide regular reports on collection activities and performance. 6. Handle escalations promptly and effectively to resolve issues. 7. Daily DRR (Daily Risk Report) management 8. Develop and implement strategies to improve collection rates. 9. Case to Case tracking 10. Resolution at per AOP with in agreed timelines 11. Portfolio Management 12. Debt Collection Strategy 13. Targ...

About the job: Key responsibilities: 1. Achieve collections target by visiting customers/agency. 2. Monitor performance against set parameters and provide regular updates. 3. Ensure legal guidelines are complied with while repossessing products. 4. Maintain accurate records of customer interactions and transactions. 5. Handle escalations promptly and effectively to resolve issues. 6. Daily DRR (Daily Risk Report) management 7. Develop and implement strategies to improve collection rates. 8. Manage a team of collection officers to achieve overall targets. 9. Rectify problems encountered during the collection process. 10. Manage average collection reports to monitor and improve collection perf...

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current du...

hiring for OTC /DSO/B2B Collections Mi. 5+ yr (2 yr as TL / 1 yr as AM on paper) - 8 L Min. 8+ yr (1 yr as Manager on paper) - 12.5 LPA US Shift 1 side Cab 5 days working notice: 0 to 30 days Contact@ 7289094130 / yashika.imaginator@gmail.com Required Candidate profile Team handling experience is required

Key Responsibilities: Assist in recovering overdue EMIs of auto loans from customers through field visits and tele-calling. Maintain follow-up schedules for bounced and delinquent accounts to ensure timely recovery. Engage with customers to resolve disputes and negotiate repayment terms when necessary. Analyze recovery data and prepare reports to aid decision-making processes. Coordinate with branch teams, legal departments, and recovery agencies for effective collections. Track daily collection efforts and maintain accurate MIS reports. Educate customers about the consequences of default and promote timely repayments. Conduct field visits for skip tracing or handling difficult accounts unde...

Role Overview: As a Java Developer at our company, you will be responsible for developing software solutions and applications using Java programming language. You will work on backend systems and integration, ensuring the scalability and performance of the applications. The position requires a strong understanding of SQL and Oracle databases. Key Responsibilities: - Develop software solutions and applications using Java programming language - Work on backend systems and integration - Ensure the scalability and performance of the applications - Utilize SQL and Oracle databases effectively Qualifications Required: - Proficiency in Core and Advanced Java, including object-oriented programming, ...

Process: Tata Collection Voice Process Eligibility: HSC Pass + Min. 6 months BPO exp. (on paper) Basic English comm. required Immediate joiners preferred Salary: 16K In-hand (20K CTC) Shift: 9AM - 9PM (Any 9 hrs) | 1 Rotational Off Required Candidate profile HSC Pass + Min. 6 months BPO exp. (on paper) Basic English comm. required Immediate joiners preferred Location: wagle estate, Thane To Apply / Contact for more information HR Rashi - 7030022509 Perks and benefits Career Growth Opportunity !