5907 Collections Jobs - Page 33

About The Role "¢ Allocate, Drive, monitor and review field force towards achieving budgeted numbers. "¢ Coordinates with accounts, legal and operations for related functional support. "¢ Will be responsible to achieve monthly and yearly Roll forward and loss provisioning targets. "¢ Will be responsible to handle a team of 9 + on role employees and field collection agencies through the team. "¢ Ensuring employee/agency quality while recruitment and leveraging productivity. "¢ Take ownership of High Value accounts ensure seamless collection. Job Requirements: "¢ "¢ Graduate/ MBA "¢ Tactful and Persuasive "¢ Experience in retail collections preferably credit cards at least of 7 years "¢ Over e...

About The Role Portfolio Manager Department Kotak Mahindra Bank Retails Assets Reporting Relationship Reporting to Location Collections Manager Position Grade M1 M2 Monitoring and maintaining collection for the area. Managing repossession. Co-ordination with collection agency, repossession agent, sale of asset, Legal formalities. Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

About The Role About The Role PRM (Asset Reconstruction) Experience in Collection and tele calling activities. Oversee and Manage portfolio of distressed accounts, ensuring recovery and resolution. Ensure adherence to banking and regulatory guidelines in all assets recovery Coordinating with various legal professionals/teams Building/ Maintaining relationships with regulatory authorities/ parties involved. In depth knowledge of asset reconstruction Strong understanding of regulatory mechanisms. Excellent negotiation and communication skills. Results driven and analytical mindset.

About The Role Collections Executive-Tractors and Farm Equipments (TFE)-Recovery Branch JOB DESCRIPTION Job TitleCOLLECTION EXECUTIVE LevelE0 M2 DivisionCOMMERCIAL BANKING GROUP Function :SHBT Reporting RelationshipLOCATION RECOVERY MANAGER (LRM) Average No. of Direct Reportees 0 2 Job Role / KRA"s To Ensure Quality portfolio. To focus on improving Recovery in the area assigned individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the custome...

About The Role Job Responsbibilites: " To Ensure Quality portfolio. " To focus on improving Collections in the area assigned individually or in a team / as a team. " To adhere to the BANKS processes and procedures. " To adhere to Audit requirement Job Requirements: " Passion for Collection. " Willing to Take challenges and responsibility " Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

About The Role Monitoring and maintaining collection for the area. Managing repossession. Co-ordination with collection agency, repossession agent, sale of asset, Legal formalities. Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

Position Overview We are seeking a highly skilled and experienced Senior Billing Accountant to join our dynamic finance team in Gurugram, Delhi . This is a full-time position that offers a competitive annual salary of 4,50,000 . The ideal candidate will have a strong background in accounting and billing processes, with a proven track record of managing accounts receivable and ensuring accurate invoicing and collections. Key Responsibilities As a Senior Billing Accountant, you will play a crucial role in our financial operations. Your primary responsibilities will include: Managing the end-to-end billing process, including invoicing and collections. Performing reconciliations of accounts to e...

About The Role Risk Manager Department Kotak Mahindra Bank Ltd Consumer Durables Location Mumbai HO Number of Positions One Reporting Relationship Reporting to Business Head Consumer Durables Business Position Grade M7-M8 Job Role: Risk management & Portfolio monitoring for Consumer durable loans. Managing Risk containment unit for Consumer businesses Portfolio monitoring and continuous review of Consumer durable, Digital Business finance, Life style business, Personal loan cross sell Improving controllership by way of building strong system Building and automating credit approval engine Support launch of new products with policy & system build and implementation Formulating Risk policy & su...

Roles and Responsibilities * Conduct field collections from customers to ensure timely payment of bills. * Identify and resolve any issues or discrepancies during the collection process. * Maintain accurate records of all interactions with customers and updates in the system. * Meet daily/weekly targets for payment collections and report any challenges faced. Please share your Resume on this WhatsApp Number 9892633873

Role Summary We are looking for an enthusiastic Team Leader at IGT Solutions. In this role, you will be responsible for leading a team overseeing performance management, and ensuring high-quality standards are met for services. The ideal candidate will have a background in team management,, and a passion for maintaining safety and quality across digital platforms. You will drive team performance, handle escalations, and identify opportunities for process improvements. What You Would Be Doing? Team Leadership & Management : Leading and managed a team of 15-20 to ensure optimal performance in line with quality and productivity metrics. Performance Monitoring & Coaching : Reviewing and monitori...

Role Purpose Responsible for the management of all collections processes for allocated portfolio in the assigned CD/Area basis targets set for resolution, normalization, rollback/absolute recovery and ROR. Role Accountability Conduct timely allocation of portfolio to aligned vendors/NFTEs and conduct ongoing reviews to drive performance on the business targets through an extended team of field executives and callers Formulate tactical short term incentive plans for NFTEs to increase productivity and drive DRR Ensure various critical segments as defined by business are reviewed and performance is driven on them Ensure judicious use of hardship tools and adherence to the settlement waivers bot...

Need min 6 months of exp in B2C collection grad/undergrad salary goes upto 40k in hand plus Allowances Noida US shifts one side cabs 5 days working sonam 8448760516 sonam.imaginators@gmail.com Required Candidate profile Need Immediate joiners only Need good knowledge of FDCPA , Mini Miranda and b2c collection

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in government / PSU customers Interested candidate please send your profile on -hr1@ggaindia.co.in Contact number: 9354391440/8882910127- Priyanka Perks and benefits Negotiable

Role & responsibilities Taking care of collection and recovery of Auto Loans portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Ap. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. Ensuring repossession of asset is done in compliance with standard operating process. No delay in deposition. Negotiations and restructuring loan re-payments, Prepare reports for daily activities. Preferred candidate profile Graduate with 2 - 3 years of experience in Auto Loans product...

My profile - linkedin.com/in/yashsharma1608 Job Title: Java Developer Location: Noida Job Type: Full-Time ,WFO ,5 days Experience: 3+ years Budget - hike on last salary Key Skills:(Good to have) Programming Languages: Core Java, Python Frameworks: Spring Boot, Spring MVC, FASTAPI Databases: MySQL, PostgreSQL, MariaDB, Redis Tools: Git & GitHub, JIRA, KEKA, Postman, Draw.io Operating Systems: Linux, Windows Familiar Skills: Flask, AWS Lambda, MongoDB, Kubernetes Services & APIs: Payment Gateway Integration, 3rd Party API Integration, Multithreading, Microservices, AWS, Hibernate & JPA, Docker System Design: Proficient in designing scalable and efficient systems Location: Noida, Sector 62 Work...

MT Position Salary : Upto 7 LPA Cabs : One side Location : Gurgaon/Badshahpur Shifts : US Night Week Off : 2 Rotational Variables : 10% Graduation Mandatory Call Or Whatsapp HR Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 3 Years Of Exp Into Collections or International Credit card Sales Can Apply No Domestic Exp Will Be Entertained Call Or Whatsapp HR Sarabjeet@8882003944

Excellent communication skills with minimum 6 months US collections experience

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Creditas Solutions Private Limited About Creditas Solutions Private Limited Founded in 2015, Creditas is an innovative FinTech company headquartered in Gurgaon that leverages Machine Learning and other advanced technologies to present Financial Institutions with an enhanced way to reach and interact with their customers. Driven with a vision to radically transform the Banking sector, Creditas Solutions has been helping its associates expedite and optimize Customer Acquisition, Cross-Sell, Delinquency Detection, Financial Literacy, and finally, Debt Recovery. The business has seen phenomenal growth over past 6 years now partnering with all the leading Banks in the country. The business has gr...

Urgent requirement For International Voice Process - Sales...! Contact HR (Bhavani) - 6300144370(WhatsApp) Email ID - rayasam.bhavani@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 conver...

Lead and manage field collection teams (Area Managers, Team Leaders, Field Executives) across the assigned region. Develop and implement strategies to achieve monthly and quarterly collection targets. Monitor bucket-wise and DPD-wise collections performance and take corrective actions as needed. Drive recovery in early, mid, and late-stage delinquent accounts with a focus on reducing NPAs. Allocate resources effectively across branches and geographies to maximize coverage and efficiency. Ensure adherence to company policies, regulatory guidelines, and ethical collection practices. Collaborate with internal stakeholders (Operations, Risk, Legal, Credit, Business) for resolution of high-value ...

Collections Manager is responsible for leading and managing the credit collection process to meet targets for Commercial Vehicle loans including overseeing collection teams and and agencies

hiring for OTC-collection Min exp:-2yrs Interview loc Bangalore Work location Mysore CTC upto 5.5lpa Skills:-billing, cash application, accounts receivable& ERP systems **Walking interview** 9205018536(PRABHSIMER) Prabhsimer.imaginators@gmail.com

Hiring For Collection Officer/Loan Recovery Officer In Bandhan Bank Experience Required - Loan Collection, EMI Collection, Loan Recovery, Payment Recovery, Credit Card Collection, Field Collection Location West Bengal - Hooghly, Burdwan Experience Candidate Salary CTC - 20000 + ESIC + PF + Good Incentive Fresher Candidate Salary CTC - 16000 + ESIC + PF + Good Incentive Two Wheeler Mandatory With Licensee (DL) Fresher Candidates Also Apply This Job With Two Wheeler Mandatory Interested Candidates Call Me Directly - HR Manish 9999065540

Job Description : To ensure to collect the payments on time by raising demands Addressing the issues/ concerns of the customer is a timely manner and resolving them to register property in the given timelines To deliver the home snag free To assist the customers during site visit To ensure handover process of the unit and projects To ensure smooth maintain of the project To generate reports, updated database to coordinate with the front end and extend support customer delight by connecting with customers 1 to 7 Yrs Experience Candidates required Need Candidates with Calling Experience Benefits: Highest Incentives Abroad Trips Free Breakfast Free Lunch