3217 Collections Process Jobs - Page 28

Experience: 0-4 years in Tele collections with Banks, NBFCs, or Collection Agencies is essential with proper collection etiquette Proficiency: Skilled in managing loan or credit card collections and knowledgeable about relevant processes. Required Candidate profile Certification: Must possess DRA certification. Age Limit: 28 years Qualification: 12th or Graduate (min 50% in 10th or 12th) Languages: Hindi must ( proper North India Hindi) & English

*Maintain team discipline in Login/Logout/Lunch break *Audit Calls and Identify Improvement Areas *Train New Hires and provide them training as needed *Track Leave request and maintain workload efficiency *Focusing on Collection Conversion Required Candidate profile *Graduate *Must have 2+ yrs exp. as Team lead in Collection department *Must know the RBI guidelines& work as per guidelines *Managing Team activity and ensure 500 calls in a day & Improve collections

Dear Candidates, We hiring for Manager and Team Leader role( Domestic Banking Collection). Immediate joiners required Job location- Spocto-X, Tower B, 3rd Floor,The Corenthum, Sector 62, Noida, Uttar Pradesh 201301( Nearest Metro station- Noida electronic city). Minimum 1 year of experience required in respective role in collection or recovery process Salary- Best in the Market Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer qu...

Min 1 Yr Banking Exp Req Excellent Comms Req Dubai Bank Premium Clients Location- Gurgaon Immediate Joiners Only Call @7982854335, 9953096935 7703940232, 7982777035 Perks and benefits Incentives and Cabs

Job description Dear Job seekers we have exclusive job opportunities Role & responsibilities Hiring for Multiple BPO Companies Domestic & International Voice/Non-Voice | Bangalore Are you looking to build a career in the BPO industry? This is your chance to join top-rated companies in Bangalore hiring freshers and experienced candidates for Domestic & International Non Voice and Domestic -Non Voice processes! Growth Opportunities in Top MNCs BIG Basket : Voice & Non Voice Process 6 Days working 1 off Eng + Any south Languages Fresher 17k Exp upto 2 Years 20k 30WPM 90% Acuracy Location : Tin Factory / KR Puram After 3 months Work From Home Limited Openings Apply Now & Grab the Opportunity! Jo...

Job description Dear Job seekers we have exclusive job opportunities Role & responsibilities Hiring for Multiple BPO Companies Domestic & International Voice/Non-Voice | Bangalore Are you looking to build a career in the BPO industry? This is your chance to join top-rated companies in Bangalore hiring freshers and experienced candidates for Domestic & International Non Voice and Domestic -Non Voice processes! Growth Your Opportunities in Top MNCs Contact : 9741709926 { PRIYA HR } Limited Openings Apply Now & Grab the Opportunity! Job Description BIG BASKET : Voice & Non Voice Process 6 Days working 1 off Eng + Any south Languages Fresher 17k EXP UPTO 2+ years 20K 30WPM 90% Accuracy Location ...

Role & responsibilities Follow up with customers and clients for pending payments through calls, emails, and visits (where required). Maintain and update daily collection reports and outstanding statements. Coordinate with the sales and accounts team to resolve billing or payment discrepancies. Ensure adherence to company credit and collection policies. Negotiate payment plans and handle objections or disputes professionally. Track post-dated cheques (PDCs) and ensure timely deposits. Generate collection receipts and update the ERP/accounting system accordingly. Prepare MIS reports for management review. Assist in minimizing bad debts and improving DSO (Days Sales Outstanding)

Role Description: We are seeking a driven and experienced Team Lead Collections to manage a team of collection executives, ensuring timely recovery of overdue accounts while maintaining compliance with company policies and regulatory guidelines. This role requires strong leadership, analytical skills, and the ability to motivate teams to achieve collection targets. Key Responsibilities: Lead, coach, and manage a team of collection executives to achieve daily, weekly, and monthly recovery targets. Monitor team performance and provide regular feedback to ensure continuous improvement. Allocate portfolios, track follow-ups, and ensure timely collection of outstanding amounts. Handle escalated c...

Our client is a market leader in derivatives post-trade processing, bringing innovation, expertise, processes and networks together to solve the post-trade challenges of global financial markets, operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and optimize processing to drive post-trade efficiencies. The Job The Senior Associate - Order to Cash (OTC) Collections will be part of the Order to Cash team and be responsible for the Collections process ...

Loan- EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Salary:- Upto 17,000+Unlimited Incentive Required Candidate profile Shift Time:- 9:30am to 6:30pm Candidate should be willing to work from office. How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin:-7875062364

HIRING FOR FRESHERS!!!!! Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT -10th November to 12th November,2025 Currently we are hiring for Debt Recovery Agent (Tele collection Officer- Freshers ) for DEBT MANAGEMENT COMPANY FOR Mumbai. Salary: - NON DRA- 13k to 16k + Lucrative Incentives Job Location: - Mumbai (Thane) Experience: Freshers to 5 years (DRA /Non DRA both) Product : Credit Card and Unsecured Loan Collection Qualifications : 12th pass/Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate share Resume over Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any similar role. * Minimum 12th pass or ...

We are hiring for a Back Office role with our reputed Banking client. Candidates must have strong communication skills and a passion for operations. Office-based position with immediate joining preferred. Required Candidate profile Graduate with good communication skills, attention to detail, and readiness for immediate joining. Prior banking or back-office experience will be an advantage.

Hiring for "ACCOUNT MANAGER ROLE for an MNC for NOIDA. Salary : 30LPA -35LPA 5 days Cab & Meals available Shift : US Must have 10+ yrs of exp. out of which 5yrs into US debt collection with at least 2yrs in a Client-facing account management. Required Candidate profile Manage client relationships & act as the primary point of contact for all operational & strategic manner, Oversee day to day operations of the debt collection process. Call : 9335-906-101

Min. 3 yr exp. required in B2B Collection + O2C Collection Package upto 6.5 LPA in Hand Graduate US Shift 5 days working Immediate Joiner DM: 7289094130 / yashika.imaginator@gmail.com

Greetings from IGNITES Human Capital Services JOB Consultancy in bangalore" WE HAVE AN EXCELLENT OPENING FOR YOU FROM TOP BPO'S across India. Are you a Fresher/Experienced ( 6 month International Call Center Experience) with Good Communication Skills in English and Looking out for an Opportunity to Join a Call Center / BPO in a Rotational Shift. location:manayatha Freshers:30k Experienced:38k UK SHIFT Call shaina@7848820047 Call mayur@9343402211 Call anusha@7815982900 Call shobitha@7816042500 Call aditi@7795311459 Call apoorva@9986600010 Desired Candidate Profile Perks and Benefits

Seeking experienced Account Manager to lead and manage client relationships in the debt collections domain with a strong background in process transitions. Valid US visa is mandatory due to potential client visits and transition activities. Required Candidate profile 10 years of experience in debt collections, with at least 2 years in a client-facing account management role. Hands-on experience in transition management in a BPO or shared services environment.

Hi , Greetings of the day..! Kindly check , then forward your updated Resume Pan card Photograph. Fill the below details so that I can proceed further. Name as per Pan card Interested to work on Artechs Payroll (Yes/No)- Do you have all your employer's salary slips (Yes/No)- Do you have all your employer's bank statements (Yes/No)- Do you have all your employer's form16(Yes/No)- Do you have all your employer's offer letter (Yes/No)- Do you have all your employer's relieving letter (Yes/No)- Do you have all your employer's experience letter (Yes/No)- PF Account (Yes/No)- If No, then kindly update you have form 16 and Bank statement for that company MOST IMPORTANTLY Did you have any past Medic...

• Manage client relationships and act as the primary point of contact for all operational and strategic matters. • Oversee day-to-day operations of the debt collections process, ensuring SLAs and KPIs are consistently met. Required Candidate profile Experience in debt collections, with at least 2 years in a client-facing account management role. Experience in transition management – preferably in a BPO Valid US Visa is mandator

Role & responsibilities Contact customers (via phone calls, visits, or emails) to follow up on overdue payments. Negotiate repayment plans and settlements with defaulters while adhering to company policy. Maintain accurate records of all collection activities and customer interactions. Coordinate with the accounts and sales teams to resolve disputes or discrepancies in billing. Prepare and submit daily/weekly/monthly collection reports. Visit customers premises (for field agents) to collect payments and obtain required documentation. Identify high-risk accounts and escalate cases to management when needed. Ensure compliance with all legal and ethical standards in debt recovery. Build and mai...

Process:- loan Recovery process - Voice Process -Required Fresher profile -Preferred Language: Punjabi, Tamil,Telugu, Kannada - 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 How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin:-7875062364 Perks and benefits Attractive Incentives..

Required Fresher/Experience Salary: Rs Upto16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin:-7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

Collection Officer Loan- EMI Recovery Voice Process Manage recovery and collection Achieve monthly collection targets Salary:- 12,000 To 16,000 +Unlimited Incentive Required Candidate profile Qualifications:-HSC Pass How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006 Perks and benefits Unlimited Incentives || Career Growth Opportunity

HIRING FOR INTERNATIONAL COLLECTION PROCESS ONLY GRAD NO DOMESTIC EXP CANDIDATES Need Min 3 YEARS EXP Exp in OTC B2B Collections, DSO portfolio handling experience SAL UP TO 6.5 LPA+INCENTIVES+CABS KOLKATTA - UPTO 6L NOIDA - UPTO 6.5L Required Candidate profile CALL VIKAS 8527840989 EMAIL VIKASIMAGINATORS@GMAIL.COM

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 Sakshi - 8432537262

The Collection Executive will be responsible for credit control, debt collection, communication with customers, and utilizing analytical skills to manage financial transactions and collections effectively.