3217 Collections Process Jobs - Page 13

- Manage a team of customer service representatives. - Monitor shrinkage rates and implement strategies to reduce attrition and improve CSAT scores. - Ensure compliance with BPO standards HR Contact @ 8453399504/9387861694/6002281943/9387861695 Required Candidate profile - Must have min 1 year experience on papers as TL in International BPO. - Must have experience in banking process - Excellent communication Perks and benefits Salary upto 10 LPA CAB facility available

Contact loan customers to ensure timely EMI payments Follow up on overdue accounts via calls, emails, and visits Maintain accurate records of collections and outstanding dues Coordinate with finance and legal teams. Required Candidate profile 1 to 2 years exp. in loan recovery Skilled in payment follow-up & negotiation Strong communication & problem-solving skills Knowledge of collection processes & compliance Target-driven.

Role Overview The Collection Officer will be responsible for managing delinquent Mortgage Loans and Commercial Vehicle Loan accounts. This role includes borrower communication, field collection activities, negotiation of repayment plans, and coordination with internal teams and legal partners to reduce delinquency and minimize financial loss. Key Responsibilities Account Follow-up & Communication Contact customers with overdue mortgage or commercial vehicle loan accounts via phone, visits, SMS, email, and notices. Understand the customers financial situation and identify reasons for delinquency. Provide repayment support and guidance while maintaining a professional and customer-centric appr...

Job Title: Customer Service & Mortgage Collections Voice Process (Inbound & Outbound) Job Description: We are hiring experienced professionals for Mortgage Servicing Inbound & Outbound Voice Process. The role involves handling customer resolution calls, payment support, escrow/payoff queries, and delinquency management. Key Responsibilities: Handle inbound & outbound calls related to collections, payments, payoff, escrow, document requests, billing inquiries, and account status. Contact borrowers using dialer to resolve delinquency via Speedpay and other loss mitigation options. Provide accurate information using scripted materials and ensure high-quality customer service. Resolve customer i...

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR - 7030022468

Objective (Purpose of the Job) The purpose of this role is to supervise and manage field collections through In-house & External collections team to deliver continuous results, drive profitability, process improvement through initiatives. Role & responsibilities 1. To manage large Team size (Internal & External team) at multi-location / Regional level. 2. Must be Target oriented and set high benchmarks for the team. 3. Control portfolio in terms of bucket flows in Early buckets. 4. Empaneling new agencies in various business locations based on Requirement 5. Providing Reports & findings to Management which will support in tracking field team performance and fix the Gap (if any). 6. Departmen...

Candidate must have good Collections experience and Excellent Communication 1) Account Receivable Mangt 2) Reconciliation 3) Cash Flow Mangt 4) Reporting & Analysis 5) Team Leadership 6) Credit Mangt Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

We are Hiring for Freshers & Experience Voice Process & Non Voice Process Good Communication required Immediate joining required Easy Selection Age limit Max - 30 More info pls call Sastika HR - 7826016280 & Janani - 6382190298 Required Candidate profile Freshers & Experience can apply Perks and benefits PF & Incentives

We are hiring a First Party Collections Executive to contact customers regarding pending payments and help them resolve outstanding balances.This role offers attractive incentives and growth opportunities for individuals. Required Candidate profile Candidates with good communications Candidates from international BPO profile preferred

Responsibilities Contact customers via phone, email, or mail to collect outstanding debts Negotiate payment plans and repayment schedules with customers Resolve disputes or conflicts related to payments Health insurance Annual bonus Sales incentives

Consultant - Collections Location - Ahmedabad Experience - 1-5 years Qualification - Graduation Criteria - Minimum 1 year of experience in collections for unsecured products. Strong system skills, including Excel and basic computer knowledge. Experience handling flow bucket (16) cases. Willingness to travel within a 200300 KM radius as part of the role. Should know local Language and English & Hindi

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshers EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections FRESHERS CAN APPLY Kindly Mention Abinaya Manoharan in your resume if your coming for Walk in Directly Roles and Responsibilities: 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monito...

Hi All, Mega walk-in 10th-Dec-25 we are looking for APAR Specialist in Customer Support-Voice experience. Location- Hyderabad Experience- 1-4 years Notice Period- Immediate -30 days Job Summary: Join our team as an APAR Specialist, providing first-contact support to customers and vendors on past due balances Key Responsibilities: Handle incoming calls/emails on Accounts Receivable & Payable queries Research intra/inter-company billings & correct discrepancies Provide invoice/statement copies and manage ServiceNow tickets Collect vendor tax documentation & review GL postings Resolve Tier 1 & Tier 2 inquiries to avoid escalations Essential Skills: Excellent communication & customer service foc...

Hello Everyone !!! My name is Ishaz, HR Recruiter @ Wroots Global. we'd like to invite you to apply for any of our Customer Service positions and Inside Sales Role avail this opportunity to make your career in reputed company. Hiring for Both International & Domestic BPO. We are looking For Fresher & Experienced Candidates. Cab is provided both ways. 5 Days working. Any 2 days off Salary 2.5 to 5 Lacs Candidates should be fluent in English & Hindi. Interested Candidates Contact Ishaz 9036455352 We also have openings with other MNC clients companies. - Fresher's - 12th Pass with min 6 months experience In International Voice - 5 days working 2 days off. - Salary Up to 5L Contact : Ishaz: 9036...

Hello Everyone !!! My name is SANAH, HR Recruiter @ Wroots Global. we'd like to invite you to apply for any of our Customer Service positions . This opportunity to make your career in reputed company. Hiring for Both International & Domestic BPO. We are looking For Fresher & Experienced Candidates. Cab is provided One ways. 5 Days working. Any 2 days off Salary 2.5 to 5 Lacs Candidates should be fluent in English & Hindi. Interested Candidates Contact Sanah 7034265934 We also have openings with other MNC clients companies. - Fresher's - 12th Pass with min 6 months experience In International Voice - 5 days working 2 days off. - Salary Up to 6L Contact : Sanah : 7034265934 EMAIL: shalini@wroo...

BPO Associate - Domestic Voice Process Requirements:- - Excellent Communication in Hindi ,English,any south Indian Languauge. - Freshers and Experienced are welcome to apply!! - Immediate joiners only. Job Description: As an Domestic Voice Process Associate for a Customer Support domain, you will be responsible for handling customer calls from international clients, providing effective and efficient solutions for a range of inquiries. This role requires excellent communication skills, strong problem-solving abilities, and the ability to maintain a professional and courteous tone at all times. Key Responsibilities: - Handle inbound queries from customers in a professional and friendly manner....

Working Days: Monday to Friday Week Off: Saturday & Sunday fixed off Salary: Up to 50,000 ctc Type: Work form office Meals Cabs To apply call or whatsaap your cv on 8700694564 - siya Required Candidate profile We are hiring experienced professionals for our 3rd Party Collection process.The ideal candidate should have prior experience in collections and be comfortable handling customer queries

- Manage a team of customer service representatives. - Monitor shrinkage rates and implement strategies to reduce attrition and improve CSAT scores. - Ensure compliance with BPO standards HR contact @9387861694/ 8638808580 / 9387861695 Required Candidate profile - Must have min 1 year experience on papers as TL in International BPO. - Must have experience in International Voice Process / Banking process / US collection process - Excellent communication

- Design and deliver training programs for international processes - Focusing on TNI, TTT, TNA, OJT - Develop curriculum materials and assessments to measure trainee performance Call or Whatsapp @9387861694 / 8453399504 / 6002281943 / 9387861695 Required Candidate profile - Min 1 year experience on papers as Process Trainer in International Process. - Excellent communication skills in English. - Immediate joiners preferred Perks and benefits - Salary upto 7.5 LPA - CAB facility available

Job Description O2C B2B Collections Specialist (3+ Years) Job Title: Management Trainee Location: Gurgaon / Noida Experience: Minimum 3+ Years (Core B2B Collections) Department: Finance Order to Cash (O2C) Work Mode: Onsite 1. Roles & Responsibilities Handle end-to-end B2B collections for assigned customer accounts. Follow up on overdue invoices via calls/emails to ensure timely payments. Monitor A/R aging reports and drive reduction in past-due buckets. Investigate and resolve disputes, short payments, and deductions . Coordinate with internal teams (Billing, Sales, Customer Service) for issue resolution. Provide customers with invoices, statements, PODs , and required documents. Maintain u...

Job Description: Team Lead - TeleCollections Key Responsibilities Monitor daily call flow and service levels, track team productivity and ensure adherence to all company processes and guidelines. Track and analyze individual and team performance on a daily, weekly, and monthly basis. Monitor callers and prepare detailed reports. Conduct regular product briefings and provide comprehensive training to new and existing team members to ensure process and product knowledge is up to date. Act as the primary point of contact for escalated customer calls to ensure timely and effective problem resolution. Qualifications & Skills Bachelors degree in business, Finance, or a related field. Minimum of 2-...

Process:- Loan Recovery Process Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary: 11,000 To 16,000 Inhand+Incentive Shift Timing-9:30am-6:30pm Required Candidate profile"- Qualification: Min HSC Fixed Sunday week off Required language candidate:- Punjabi, tamil, Telugu, Kannada, Gujrati How to Apply ? To schedule your interview Call or send your CV through WhatsApp HR Sachin - 7030021361

Process: loan Recovery / Collection Process -Required Fresher profile -Preferred Language: Punjabi, Tamil,Telugu, Kannada, Gujrati -Immediate joiners only -Freshers/UG both can apply -Interacting with the Customers -Sal: Up to 16,000 + incentive Required Candidate profile Qualification: Min HSC Kothrud And Navale Bridge, Vadgaon bk Pune To schedule your interview Call or send your CV through WhatsApp ( HR Sachin - 7030021361 Perks and benefits Earn upto 8000 / 10,000 incentives Per month

Description: Tele Leader NOTE : Kindly mention my name " NIVETHA " in the entry form or interview form and give me the call once you reach the office. Company : Casagrand Builder Private Limited Location : Chennai, Tamil Nadu, India Experience : 4 - 8 years Preference: Female & Male candidates Working Hours: General shift Language preferred : Telugu, Tamil, Kannada, Hindi Contact Person : Nivetha HR (7418332502) Role & responsibilities Should be flexible towards rotational shifts, Extensions, and weekend working Achieve Daily, weekly, and monthly set Targets for the team. Should achieve 6500 calls per month per agent (dialed) & 100% achievement on allocation target To achieve a minimum of 80...

Responsibilities: * Make outbound calls for loan recoveries * Manage collections process from start to finish * Follow up on overdue payments via phone & email * Handle incoming call * Ability to handle escalation case as well