3217 Collections Process Jobs - Page 27

Role & Responsibilities Identify gaps in conversation flows and suggest improvements for future iterations. Provide feedback and insights to improve data collection methodologies. Ensure conversations meet quality standards and align with project objectives. Preferred Candidate Profile Must have experience in Chat Process. Must have experience in Collection Process. Must be an immediate joiner. Perks and Benefits 30% hike on last in-hand salary. Incentives based on performance. Rotational shifts and rotational offs.

Job Summary We are looking for a dedicated and skilled Customer Support Executive to join our team for the UK-based chat process (Collections). The ideal candidate will have at least 1 year of experience in chat support and be passionate about providing exceptional customer service. Key Responsibilities Handle customer queries and concerns efficiently through chat communication. Provide assistance with collections and payment-related inquiries. Deliver exceptional customer service while adhering to company policies. Manage multiple chat conversations simultaneously. Maintain accuracy and professionalism during interactions. Achieve individual and team performance metrics. Eligibility Criteri...

Job Responsibilities: Engage with customers via live chat to manage and resolve collection-related queries. Provide clear and accurate information about payment options, outstanding dues, and payment schedules. Collaborate with internal teams to address and resolve complex collection issues. Ensure customer satisfaction by offering prompt solutions and maintaining a professional tone throughout interactions. Requirements: Experience: 1 year of experience in collection and chat process Excellent communication skills in English (both verbal and written). Customer-oriented with strong problem-solving abilities.

We are looking for dynamic, customer-oriented individuals to join our International Voice Process team at our Pune location. Key Responsibilities: Handle inbound/outbound calls to customers from international locations. Provide timely and accurate information to customers. Resolve customer issues or complaints by identifying the problem and offering appropriate solutions. Maintain professionalism and ensure a high level of customer service. Document and maintain records of customer interactions and transactions. Meet performance metrics, including response time and customer satisfaction. Work as part of a team to achieve departmental goals. Eligibility Criteria: Education: Any Graduate Exper...

Debt Management Executive I Location: Bangalore. About the Team The Tele Debt Management team at Navi supports customers in managing their dues by engaging with them directly and assisting with suitable repayment solutions. The team ensures a customer-centric approach while adhering to legal and company standards, contributing to overall portfolio health. About the Role As a Debt Management Executive, you will work closely with customers to help them manage their dues by communicating effectively and setting up feasible repayment plans. The role involves ensuring timely payments, resolving payment-related issues, maintaining accurate records, and meeting defined goals while adhering to legal...

Telephonic selections !! Looking for candidates for US collections process Salary upto 42k/ negotiable for deserving candidates. Contact FATIMA 9990683423 (Whatsapp) Required Candidate profile Excellent communication skills must

Were Hiring: Collection Executive (Male) Location: Chennai Company: Digimoney Finance Job Type: Full-time | Permanent Responsibilities: Engage with customers for EMI/loan repayments Conduct field visits and close collections Negotiate repayment terms effectively Keep accurate records of collections Work with internal teams on escalations Requirements: 16 years experience in collections (NBFC background preferred) Strong communication and negotiation skills Willingness to travel for field visits Basic knowledge of loan structures Benefits: Provident Fund (PF) Performance incentives Career growth opportunities Interested candidates can send their profile via DM or WhatsApp to: 8608571830

Role & responsibilities :- * Collect credit card due payments from the customers on call. * Experience - 3 - 12 months of experience in collection field. * Dra certified will be preferred . * Office work * Telecollection * Day shift * 6 days working * Rotational off * Out bound Process * Salary 25k + upto 10k Incentive Interested Candidates contact or Whatsapp Deepak Shetty Sr.HR 8887708203

Responsibilities Respond to customer queries via phone/email Manage School fee collections, collections strategy Prepare reports, analyze results, generate reports Manage executives

Job Purpose This position is open with Bajaj FinServ ltd. Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Meeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire Debt Management Services structure in letter and sprits. Ensure that the Debt Management Services agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring Debt Management Services agencies and Debt Management Services executives to i...

Job Purpose This position is open with Bajaj FinServ ltd. Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Meeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire Debt Management Services structure in letter and sprits. Ensure that the Debt Management Services agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring Debt Management Services agencies and Debt Management Services executives to i...

Please share me cv at Shikha.Nillay@provana.com.ot whatsapp me at 7678565526 Interested candidates, please share their resumes on Shikha.Nillay@provana.com Job descriptionJob Location: Noida Sector-2Salary up to: 32K - 40K (in hand) + PF + 8K allowance (5K Travel Allowance + 3K Attendance Bonus)Mode: WFOIncentives + Meal+ OT5 Days Working (with 2 rotational Week offs) Requirements: Graduates/undergraduates can apply. Minimum 6 months of experience for US 1st/3rd party / legal collections. Should be willing to work in the US Shifts Excellent verbal / written communication skills. You will be responsible for: Responsible for interacting with the customers of our clients over the phone, web, an...

Job description Hiring for Multiple BPO Companies Domestic & International Voice/Non-Voice Process | Bangalore To Apply / Schedule Interview: Contact: 9980474157 Email: chaithra.stepstone@gmail.com Name: CHAITRA Are you looking to build a career in the BPO industry? Multiple top-rated BPO companies in Bangalore are hiring for freshers and experienced candidates for Domestic and International voice & non-voice processes! Location: Bangalore (Work from Office) Job Type: Full-time Hiring For: Multiple Companies (Domestic & International BPOs) Process Type: Voice (Inbound/Outbound) Chat Support Technical / Customer Support Open Roles: Customer Support Executive (Voice & Non-Voice) Technical Supp...

Role & responsibilities 1. Monitor accounts to identify outstanding debts 2. Calling to the customers and discuss their overdue payments 3. Follow up with the customers till the payment is received. 4. Identify customer needs and suggest appropriate subscription plan 5. Build long-term trusting relationships with customers 6.Escalating irregular cases to the supervisor and seeking help in closing them. 7. Prepare and present reports on collection activities and progress 8. Explain the consequences to customer of not paying on time and take actions in order to encourage timely payments 9. Stay up-to-date with new products/features/services and new pricing/payment plans Preferred candidate pro...

Interested candidates can send their resume to: dhwanid@manbafinance.com For more info, contact us at: 8657020233 Job description Role & responsibilities Scope of work area - Surat, Gujarat Handling Collection portfolio Team, Handling NPA Cases of vehicle loans (preferably Two Wheeler Loans) Handling team of callers, Field Executives, ceasing agency co-ordination Managing Quality TAT. Should be good in data analysis, report making. Planning and executing collection on a monthly basis to achieve collection efficiency To monitor team performance periodically. To Guide and lead the team towards achieving monthly targets. Coordinating with agency resources and doing the call planning for better ...

Process:- Domestic Telecaller || Voice Process Marathi & Hindi , basic English communication Immediate joiners only Freshers-Exp both can apply Interacting with the Customers Sal: Upto 16K+ incentive Required Candidate profile Qualification: Min HSC Location:- Kothrud, Pune How To Apply..? To schedule your interview Call Or WhatsApp HR Altaf :- 7796427006 Perks and benefits Attractive Incentives..

Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary :- 12,200 +Unlimited Incentives Required Candidate profile Qualification: HSC And Above Job Location: Viman Nagar,Pune How To Apply..? To Scheduled Your Interview Call Or WhatsApp Hr Priti: 8421382934

Job role Manage International Outbound Calls Manage international customer queries Good Communication and Listening skills Facilities Fixed 2 week-off Cab and meal Attractive Incentive pay Share your resume on : rosemary.gouri@zaptech.co.in

Dear Candidate, We are seeking a detail-oriented and customer-focused Accounts Receivable (AR) Collections Specialist to join our team. The ideal candidate will be responsible for managing B2B and B2C collections , ensuring timely receipt of payments, and maintaining strong customer relationships to support healthy cash flow. Work Details: Shift: Rotational Work Mode: Hybrid Notice Period: Immediate Joiners Preferred Year of experience: 0.6 to 2 years Interested candidates Please WhatsApp your resume to 6380522325 (Please do not call this number. ) with answers to the following: Years of experience in AR Collections Current take-home salary Are you an immediate joiner? Comfortable with rotat...

Urgent Opening in Yes Bank for Field Collection Manager Credit Card Collections Location: Hyderabad & Ahmedabad Department: Collections Roles and Responsibilities: Manage a team of field collection executives to achieve monthly and quarterly recovery targets. Drive end-to-end field collection operations for delinquent credit card accounts. Ensure adherence to bank policies, regulatory guidelines, and compliance norms during field collections. Monitor daily performance of collection executives and take corrective actions to improve efficiency. Coordinate with recovery agencies and ensure timely follow-up on overdue accounts. Handle escalated customer cases professionally and ensure resolution...

Hiring for International Voice Process UG/Grad with excellent Communication can apply Gurgaon Salary- Up to 25.5 k in Hand , 3.75 LPA MIV : 2500-3500 5 days working/Both side cab 2 Roster off/Night shifts Anjali :9354911705 Required Candidate profile Candidates should have excellent communication skills Candidates should be immediate joiner Candidates should be comfortable in Night shift and WFO Perks and benefits MIV/Bonus Incentives

SBI Dhruva – Collection Executive Freshers (Graduates) Salary: 15K in-hand + CTC Shift: 8 AM – 8 PM (9-hour shift), 1 rotational weekly off, 6 days/week Location: Thane Belapur road, Rabale East.400701 Training & career growth provided Required Candidate profile Qualification: Graduate to Any Postgraduate Note: References are highly appreciated ! To Apply / Contact For more information HR Akshada - 9822472894 Perks and benefits Professional and supportive work Environment !

Hiring for DRA Certified Collection Agent(Domestic Collection Process)at Mumbai/Chennai Location Any 12th Pass out/Graduate with min. 12 months of Tele/Banking Collection Exp is eligible. Salary upto 4LPA Call- Suhani 9911988552, Rukhsar 9899875055

Dear Candidates, We are hiring for management Trainee Graduation Mandatory Experience 2+ years Salary Ranges between 6.50ctc upto 8ctc For more info contact Hijam - 9711652082 victoria - 6009463634

Responsibilities: * Manage collections team & processes * Ensure compliance with credit policies * Oversee loan & debt recoveries * Maximize payment collection rates Flexi working