10189 Collections Jobs - Page 35

About the Opportunity Job Type: Permanent Application Deadline: 24 December 2025 Job Description Title Senior Analyst Programmer (Java/AWS) Department Asset Management Delivery Location Gurgaon, India / Banglore, India Reports To Rakheja, Komal Gupta Level Grade 3 We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working together - and supporting each other - all over the world. So, join us and feel like you're part of something bigger. Asset Management Delivery (AMD) provides technical solutions for implementing a cost-effective, scalable, and innovative operational and technology model that supports Fidelity's KPIs. ...

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 5 Yrs Experience Candidates required Need Candidates with Calling Experience Benefits: Highest Incentives Abroad Trips Free Breakfast Free Lunch

BAJAJ FINSERV WE ARE HIRING! Microfinance Open Positions: • Center Manager • Senior Center Manager Locations: Sahebganj , paroo ,sakra ,motipur ,mothihari , Bochaha Experienced and Freshers are Welcome Salary: 14,000 18,000 • Additional Allowances • Incentives and Other Company Benefits Send your CV to: 9691059993 Bajaj Finance Limited

Make the outbound calls for debt recovery in professional manner through the calls. Timings - Day Shift, Rotational Weekoff 100% Office Work Work Location - Thousand Lights, Kodambakkam, Nungambakkam - Chennai Salary Takehome - 12.5k - 14k Required Candidate profile Any graduate, ITI, Diploma, 12th Male/ Female - Age limit upto 30yrs old. Languages Known - Tamil Immediate Joiners are Preferred. Interested share your Resume, Rakshana HR 9159323933 Perks and benefits PF, ESI Incentives

Role & Responsibilities Develop and implement effective strategies for the recovery of delinquent loans, ensuring adherence to company policies and legal guidelines. Coordinate with external legal counsel and manage the preparation and filing of legal documents for recovery proceedings, including notices, legal claims, and repossessions. Represent the company in court proceedings and liaise with Law Enforcement Agencies (LEA) as required. Engage with borrowers to negotiate payment plans, settlements, or restructuring options, maintaining a professional and empathetic approach. Review and analyse the delinquent loan portfolio to identify high-risk cases and prioritize recovery efforts. Ensure...

To achieve collection targets of the area assigned Control bucket flow cases and focus on non-starters Ensuring documented feedback Ensuring meeting Targets and Meeting the Target on Cost of Collections Ensuring documented feedback Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow Manage productivity by fixing productivity parameters Collection Officers Ensuring background and reference check of agencies Monitoring performance against set parameters and Weekly review with the collection executives ...

The Collection Manager will be responsible for managing the collection and recovery processes for machinery loans and loan against property (LAP) accounts.

BAJAJ FINSERV WE’RE HIRING! Microfinance Open Positions: • Center Manager • Senior Center Manager Locations: Chityal, Gorantala, Sathupalli, Huzurabad, Jammalamadugu, Naidupeta, Penuganchiprolu, , Vadamalapeta, penugonda, gokavaram , Salur, vizianagram, avanigada, eluru, kasimkota,madhira,manthani,tuni, Yemmiganur, VENKATAGIRI , Bobbili , Dwarakatirumala ,Bapulapadu , vuyyuru Experienced and Freshers are Welcome Salary: 14,000 – 18,000 • Additional Allowances • Incentives and Other Company Benefits Send your CV to: 9691059993 Bajaj Finance Limited Role & responsibilities Preferred candidate profile

HCLTech Walk-In Drive For OTC Collection & Dispute Management ( 2-5 Years ) 5th & 6th Dec HR SPOC: Suryapriya ,Jefferson Venue: HCLTech, Sandhya Infocity - ETA 1, Navalur Profile: OTC Collection & Dispute Management Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely and co...

Key Responsibilities Legal Documentation & Advisory: Drafting, reviewing, and negotiating various legal agreements, including loan agreements, vendor contracts, non-disclosure agreements (NDAs), and internal policies. Providing strategic legal advice to management and different business departments on operations, new products, marketing strategies, and potential legal risks. Regulatory Compliance & Risk Management: Ensuring the organization adheres to all applicable laws and regulations, with particular emphasis on RBI guidelines, the Companies Act, the Contract Act, and data protection laws. Developing and implementing policies to align the company with evolving regulatory requirements, suc...

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Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th Dec'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders. Advanced Reporti...

Make outbound calls for loan collections •Explain outstanding dues and negotiate repayment plans •Use linguistic skills to communicate with customers •Update daily call logs and follow-up actions in CRM •Handle bucket-wise collections as per process Required Candidate profile Graduates with 1+ year DRA-certified collections experience, strong negotiation skills, Versant 3 communication, and proficiency in Must be comfortable with rotational shifts. HR Connect- 8240245399 Perks and benefits Incentive

Should be smart enough to understand and tackle Customers Excellent in Communication Domestic & Day Fixed Shifts Outbound Process Required Candidate profile Age No Bar Prior exp in Voice process is must Work From Home Opportunity

Immediate hiring for an international voice and sales process for a Sales strategiest Role . Mega walk-in drive held on 5th December 2025 (Friday), 12:00pm - 4:00pm at Regalix India Pvt ltd - opposite to Ikea - hitech city Please carry your resume and write reference code: 16614 Nisha on it . We are looking out for: - GRADUATED Smart freshers with excellent communication skills - experienced folks with atleast 1yr of experience in international voice process - should be flexible to work in any shift - 5days WFO (Sat and Sun is a fixed week off) - 2 way cab - monthly and quarterly incentives Mention the name: Nisha HR on your resume before the interview. Please send your resumes on +91 957302...

HCLTech Walk-In Drive For OTC Collection ( 3 -5 Years ) 5th & 6th Dec HR SPOC: Sobiya, Suryapriya, Jefferson Venue: HCL AMB - 6, Ambattur Profile: OTC Collection Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely and correct dunning process + handover of insolvent customer...

Job Title: Deputy Area Manager Core Collections Location - Hyderabad (Begumpet) Industry: Banking / NBFC / Fintech Experience: Minimum 5 years (Core Collections) Job Summary: Responsible for driving recovery and managing core collection operations for the assigned region, ensuring target achievement, compliance, and effective team/agency management. Key Responsibilities: Manage end-to-end core collections for assigned buckets/products. Drive recovery performance and control delinquency/NPA levels. Supervise collection agencies & field executives for daily operations. Review MIS, monitor productivity, and implement corrective actions. Ensure compliance with RBI guidelines and internal process...

Candidate should be from Banking or Collections Voice background ( Mandatory) Roles and Responsibilities Manage a team of BPO professionals to achieve sales targets and customer satisfaction goals. Develop and implement effective strategies to reduce shrinkage, attrition, and improve overall team performance. Collaborate with cross-functional teams to resolve complex issues and drive business growth. Conduct regular training sessions for new joiners and existing team members to enhance their skills and knowledge. Desired Candidate Profile 3-8 years of experience in BPO industry with expertise in team handling, team leading, or similar roles. Bachelor's degree in any specialization . Proven t...

Role Overview: At Smith+Nephew, we design and manufacture technology that takes the limits off living. This role as Team Manager O2C will handle the activities of the staff while concurrently overseeing activities related to collections and customer service. Collection Supervisors handle daily phone calls pertaining to delinquent accounts, escalations and work with customers who are holding past-due accounts while maintaining a positive relationship with them; and assuming additional billing duties as dictated to meet the manager's goals. Supervise a staff of collectors who perform similar duties to meet collection objectives. Mentor and develop staff to increase monthly collection results. ...

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 5th to 7th Dec HR SPOC: Sobiya, Suryapriya, Jefferson Venue: HCL AMB - 6, Ambattur Profile: OTC Collection & Dispute Management Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely and correct dunning ...

Candidate should be from Banking or Collections Voice background ( Mandatory) Roles and Responsibilities Manage a team of BPO professionals to achieve sales targets and customer satisfaction goals. Develop and implement effective strategies to reduce shrinkage, attrition, and improve overall team performance. Collaborate with cross-functional teams to resolve complex issues and drive business growth. Conduct regular training sessions for new joiners and existing team members to enhance their skills and knowledge. Desired Candidate Profile 3-8 years of experience in BPO industry with expertise in team handling, team leading, or similar roles. Bachelor's degree in any specialization . Proven t...

Hiring for Associate OTC Collection for US Shift. Job location-Pune Kharadi WFO-Both side cab facility. Interested can share profile at pooja.sharma@smith-nephew.com Role Overview: As a key player of the finance operations role in Smith+Nephew Finance you will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy. Roles & Responsibilities Contact customers to collect outstanding debt (phone, e-mail, visits). Ensure that payment terms are met and follow up of overdue amounts. Coordinate customers queries with the relevant departments for dispute resolution ...

Hiring For Non Voice Banking Process Customer Service 5.00 LPA GGN Grad/ BE/B.Tech Min.1 Yr. Banking Process Customer Service (BpO & Banking Domain Both ) Must 24/7 5 Days Cabs Call - Dipankar@ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Manage customer accounts, ensuring timely payments and resolving billing issues. Prepare key reports, maintain accurate records, and support month-end tasks. Recommend escalations and help improve credit control processes.

Role Overview: You will be responsible for working with SAP FSCD in Bangalore and Pune locations with at least 7+ years of experience. Your main responsibilities will include handling CATS support, configuration, issue resolution, and integration with HR and CO. You should also have knowledge of FS-CD, RE-FX, and Reinsurance modules, along with a strong understanding of finance operations in the insurance industry. Familiarity with ITIL processes and tools like ServiceNow or Remedy is required. Strong leadership, communication, and stakeholder management skills are essential for this role. Key Responsibilities: - Proven experience with CATS support, including configuration, issue resolution,...