5907 Collections Jobs - Page 36

Ensure to achieve collection target given by the bank. Generate the PTP a daily basis and continuous follow up to collect the amount Achieve individual targets and grow account profitability, while maintaining a high service standard and compliance.

Role & responsibilities Recovery Management Payment/EMI Recovery Field Collection Job Target Oriented Preferred candidate profile Decent Communication Self motivated Target driven approach Should have a vehicle Age limit - 19yrs to 33 yrs

Role & responsibilities Strategy and Policy: Develop and implement effective strategies and procedures for collecting outstanding debts. Team Leadership: Supervise, train, and motivate a team of collection agents to achieve recovery targets. Performance Monitoring: Monitor and analyze collection metrics, such as debt aging and recovery rates, to identify trends and improve performance. Compliance: Ensure that all collections activities comply with relevant laws, regulations, and company policies. Issue Resolution: Handle escalated collection cases, negotiate payment plans with customers, and resolve disputes. Reporting: Prepare and present reports to senior management on collections performa...

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 15k + incentives Required Candidate profile Qualification:- Min Hsc Pass Job Location: Shivaji Nagar, Pune Schedule your interview by calling or sending your CV via WhatsApp. Contact HR Anuja at 9822644197. Perks and benefits Unlimited Incentives Without Boundaries !

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 15k + incentives Required Candidate profile Qualification:- HSC pass Job Location: Shivaji Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Anuja - 9822644197 Perks and benefits Competitive Salary with unlimited Incentives !

Process: Telecaller Outbound - Collection Process Requirement: - Marathi & Hindi , Avg English communication - Should have very good interpersonal skills - Freshers/UG both can apply - Interacting with the Customers - Sal- Up to 15,000 + incentive Required Candidate profile Qualification: Min HSC Location: Karishma chowk, Kothrud & Vadgaon bk , pune Schedule your interview by calling or sending your CV via WhatsApp. Contact HR Altaf at 7796427006. Perks and benefits Earn upto 6000 incentives per month !

Job Description Billing Executive We are looking for a detail-oriented and proactive Billing Executive to join our team. The ideal candidate should have 2–3 years of experience in billing and a strong understanding of invoicing processes, client coordination, and payment follow-ups. Key Responsibilities: Generate and send accurate invoices to clients within the defined timelines. Regularly follow up with clients via email and phone for outstanding payments. Maintain, verify, and update billing records in the accounting system. Address and resolve client queries or disputes related to invoices in a professional manner. Coordinate with clients to resolve billing discrepancies and ensure timely...

Process- Loan Recovery, Collection Voice Process Requirement:- -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: Fresher- Upto 13k in hand + incentives -Experience- Upto 16k in hand + incentives. -Rounds of interview : HR, Ops. Preferred candidate profile -HSC is mandate Job location:- Karishma chowk Kothrud and Navale Bridge Pune. To schedule your interview Call or send your CV through WhatsApp HR Shubhangi - 7262957662

JOB PURPOSE To identify all pendency pertaining to PSUs and timely collections for the same. Core Responsibilities To ensure timely collection of credit sales To achieve monthly & annually collection target Travel to different PSUs locations (all over India) for collections and query resolutions. Settle the on-account payments bill wise. Coordinate with each unit finance teams for bills dispatch in all PSUs Audit of bills if required before dispatch as per statutory compliance & ministry guidelines. Recognition & identification of unjustified deduction in the respective bills. Error free billing will help in recovery of hospital payment from the concern and minimize the risk of deduction. Bi...

Hiring for Leading ITES Company In Gurgaon for Customer Support for a Blended Process Key Highlights: 1: Graduate/UG with min 1 year experience in Customer Support/BPO 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpac...

Collections Manager is responsible for leading and managing the credit collection process to meet targets for two-wheeler (TW) loans, Commercial Vehicle loans including overseeing collection teams and and agencies

SMFG India Credit is a leading Non-Banking Financial Company (NBFC) , providing innovative financial solutions across India. As part of the globally recognized Sumitomo Mitsui Financial Group (SMFG) , we are committed to excellence, customer satisfaction, and financial inclusion. With a pan-India presence , we serve millions of customers. Position: Tele-collections Eligibility: Only experienced candidates in collection flows or recovery processes may apply. Age: 31 years and below Education: Any UG / HSC qualification Language-specific openings: Telugu Callers Recovery or Flows collections experience required Kannada Callers Recovery or Flows collections experience required Tamil Callers Rec...

SMFG India Credit is a leading Non-Banking Financial Company (NBFC) , providing innovative financial solutions across India. As part of the globally recognized Sumitomo Mitsui Financial Group (SMFG) , we are committed to excellence, customer satisfaction, and financial inclusion. With a pan-India presence , we serve millions of customers.

ole & responsibilities: 1. Managing Bucket & Recovery collections through In - House filed collection officers/Incharges 2. Collaboration between off -role and branch team for smooth functioning 3. Account level follow-up and review on delinquent cases 4. Achieving given targets 5. Empanelment of collection Agency as and when required Preferred candidate profile: Expertise required/Domain Knowledge 1.Knowledge of Regular/NCL Collections 2. Knowledge of Rural Lending 3. Knowledge of Agency Collection model No. of years of relevant experience & Education: 1. Collection management experience with minimum 2 years quality experience preferably in collections and recovery 2. Minimum Qualification ...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Job Title Collection Manager / Collection Executive / Collection Officer Function / Department Urban Collection Department Head NCM Reporting Manager Cluster Collection Manager Purpose of the Job: Collections for NCL (write-off) accounts for urban PL business. Describe the KPIs against each perspective: Perspective Key Performance Indicators Business and Financial Management Collection Resolution of NPA accounts of the branch to achieve the monthly target Controlling the branch GWO and improvising the collection month on month Tracing of skip /migrated customers Customer Focus Addressing customer queries Educating customer about payment on time, Importance of Credit score and servicing of lo...

Role & responsibilities Agency Management: Handle a network of recovery/collections agencies within the assigned territory. Onboard, train, and review performance of recovery partners. Ensure adherence to SLAs, compliance, and fair collection practices. Recovery Operations: Monitor and drive recovery performance on delinquent portfolios (Buckets: 30+, 60+, 90+, written off cases). Develop and implement recovery strategies to maximize collections efficiency. Execute field recovery actions including skip tracing, settlements, legal recoveries where required. Channel Performance: Analyze agency/channel productivity and optimize recovery costs. Ensure recovery agents are well-informed, trained, ...

Role & responsibilities Agency Management: Handle a network of recovery/collections agencies within the assigned territory. Onboard, train, and review performance of recovery partners. Ensure adherence to SLAs, compliance, and fair collection practices. Recovery Operations: Monitor and drive recovery performance on delinquent portfolios (Buckets: 30+, 60+, 90+, written off cases). Develop and implement recovery strategies to maximize collections efficiency. Execute field recovery actions including skip tracing, settlements, legal recoveries where required. Channel Performance: Analyze agency/channel productivity and optimize recovery costs. Ensure recovery agents are well-informed, trained, ...

Role & responsibilities Cluster Operations Management: Lead the collections team in the Salem cluster, ensuring timely and efficient collection of dues for commercial vehicle loans. Oversee the day-to-day collection activities, including field collections, tele-calling, and agency management. Ensure adherence to all recovery processes and policies for commercial vehicle finance. Agency and Field Collection Management: Manage and monitor third-party collection agencies and field teams to ensure compliance and target achievement. Perform regular visits to agencies and field agents to review performance, provide guidance, and ensure smooth execution of collections strategies. Optimize the cost ...

We are looking for an experienced Cluster Collection Manager to oversee the collections process for the Recovery Portfolio . Role & responsibilities Cluster Operations Management: Lead the collections team in the Salem cluster, ensuring timely and efficient collection of dues for commercial vehicle loans. Oversee the day-to-day collection activities, including field collections, tele-calling, and agency management. Ensure adherence to all recovery processes and policies for commercial vehicle finance. Agency and Field Collection Management: Manage and monitor third-party collection agencies and field teams to ensure compliance and target achievement. Perform regular visits to agencies and fi...

Trimble is recruiting for a Collections Analyst to fill an opportunity in Trimble. Reports to: Credit Collections Manager The Collections Analyst will participate in credit and collection activities working in conjunction with credit collections associates in Americas or Europe. This position will initially interact with internal customers via email to maximize sales, have a positive impact of cash flow, minimize bad debts and help reduce day's sales outstanding for the company. Eventually, this position will interact with external customers via phone and virtual meetings. Responsibilities: Work in conjunction with the credit collections associate in the United States and in Europe and the b...

The Applications Development Senior Programmer Analyst role at our organization involves active participation in the establishment and implementation of new or updated application systems and programs in collaboration with the Technology team. Your primary objective will be to contribute to activities related to applications systems analysis and programming. Your responsibilities will include conducting tasks such as feasibility studies, estimating time and costs, IT planning, risk technology, applications development, model development, and implementing new or revised applications systems and programs to meet specific business needs or user areas. You will be responsible for monitoring and ...

You should have at least 5 years of software development experience, with strong skills in Java JDK 1.8 or above. Your expertise should include Java fundamentals such as Exception handling, Serialization/Deserialization, and Immutability concepts. You should also possess good knowledge of Enums, Collections, Annotations, Generics, Auto boxing, and Data Structures. Experience with Database RDBMS/NoSQL, including SQL, Joins, and Indexing, is required. Proficiency in Multithreading concepts like Re-entrant Lock, Fork & Join, Sync, and Executor Framework is essential. Hands-on experience with Spring Core & Spring Boot, JMS (such as ActiveMQ, RabbitMQ, Kafka), and Memory Management (JVM configura...