2522 Collections Process Jobs - Page 5

Dear Applicants, (VIRTUAL INTERVIEW DRIVE - 3rd November,2025 to 5th November,2025) Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Location: Mumbai (Vashi to panvel)/(Andheri to boriwali)/ (Churchgate to Boriwali),Surat Vacancy - 9 Salary: - Non DRA-Upto 15k to 18k LPA + Lucrative Incentives DRA-Upto -18k to 22k + Lucrative incentives Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org Note- DRA/Non DRA Certificate mandatory. Experience: Minimum 6 months to 5 years Product : Credit Card and Unsecured Loan Collection Interested ones pls share CV to Ms. Sandeep Kaur - 9220132326

Job description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. How will you make an impact in this role? Provide Superior Customer Experience to Small Business Card Members who use American Express for several exclusive benefits and services We not only service, we also indulge in value generation to maximize spending by identifying the Moo...

Responsibilities: * Manage B2B collections through credit control processes * Oversee corporate collection activities * Ensure timely receipt of payments * Implement effective credit management strategies

Role: Collection Executive - Unity Small Finance Location: Turbhe, Navi Mumbai Department: Collections Employment Type: Full-time Candidate Requirements: Education: Minimum HSC (Higher Secondary Certificate) or Graduate in any stream. Certification: DRA (Debt Recovery Agent) Certification is mandatory. Experience: Minimum 1 year of experience in collections, preferably in banking, NBFC, or financial institutions. Experience in handling unsecured loans, personal loans, or small-ticket collections will be an advantage. Skills and Competencies: Strong verbal and written communication skills (Versant Level 3 or above). Fluency in English, Hindi, and local language preferred. Good negotiation and...

Job Description "Hiring Now! Call Center Jobs in Bangalore with JobShop!" Apply with us to get the best BPO jobs in Bangalore. We have immediate openings for voice and non-voice processes. Freshers and experienced candidates can apply. Contact: Call HR Sara 6360065554 Job Details Process: International BPO Voice Support Locations: Manyata Tech Park Whitefield Brookfield Marathahalli Electronic City BTM Layout Eligibility Qualification: Graduate Excellent English communication Rotational shifts (Day/Night) Salary 27,000 to 50,000 CTC (depends on experience and skills) Why Join? Work with top international BPO companies Great career growth Good work environment Attractive salary + incentives F...

Billing & Invoicing Revenue Management Compliance & Documentation Cross-Functional Coordination ERP systems Real estate billing cycles

Responsibilities: * Handle customer queries via phone calls * Meet sales targets through telesales techniques * Maintain accurate records and reports * Upsell products where applicable * Follow company policies and procedures Provident fund Health insurance

Job Title: Collection Executive Location: Mulund Industry: Banking / NBFC / MSME Loans / Financial Services Job Description: Manage debt collection activities including cash and payment recovery. Conduct field collections to ensure timely recovery of outstanding amounts. Resolve customer queries related to billing and payments. Maintain accurate records of transactions and communications. Ensure compliance with company policies and procedures for debt management. Desired Candidate Profile: 1-3 years of experience in collections or a similar role. Strong knowledge of debt collection processes, laws, and regulations. Ability to work independently with minimal supervision while maintaining prod...

Process- Telecaler Outbound -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: 12,200+ incentives Required Candidate profile -Qualification:- HSC Pass How to Apply: To schedule your interview, Call or WhatsApp your CV HR Sachin:-7875062364 Perks and benefits Career Growth With Good Incentives.

Process:Voice Process Location:Viman Nagar,Pune Salary: 12,200 In Hnad + Unlimited Incentives Communication Skills Required: Fluent in Hindi & Marathi Minimum Qualification: HSC (12th Pass) is mandatory Interview Process: HR Round Operations Round How to Apply: To schedule your interview, Call or WhatsApp your CV HR Sachin:-7875062364

Responsible for driving branch / area collection activities as applicable (including adherence to Policy & Collection processes) Delinquency management, Collection MIS. Accountable for reducing delinquency. PRINCIPAL ACCOUNTABILITIES Allocate delinquent accounts to Field collectors / Collection agency and obtain feedback / PTPs for the accounts allocated Responsible to monitor Promise to Pay and address the broken promises Regularly visit chronic default accounts and resolve the delinquency Review and monitor branch/agency collector performance vis a visAchieve Case resolution / Roll Back Targets/ Collection targetsIdentify chronic accounts and provide regular update on the recovery recourse...

Hiring for international Collection Process ( Voice ) -Looking for Candidates with minimum 6 Months of International collections, Sales or Customer Service -Rotational Shift and off 5 Days working -Any graduate and Undergrad with exp from same domain -Salary 25k to 40k in hand Lucrative incentive + plus other perks -Company Name:- IQOR Address:- Embassy Galaxy, Tower C ground Floor Noida Sector 62 Nearest Metro Station :- Noida Electronic City - -Timing :- 4pm to 7pm For information Call or what's App @ Usha Mishra (8527216127)

Teleperformance is hiring for AM - Operations. Required Skills: 1. Candidate should have at least 1 year of experience in BPO / Call Centre in a banking collection process as a Sr TL or AM. 2. DRA certification is a must. 3. Graduation is a must. 4. Comfortable to work in day shift- 6 days a week. 5. Must have experience in banking collection process. 6. Immediate Joiners required. Location: Thane, Mumbai If interested, please DM your resume and email at Lovisha.ahluwalia@teleperformancedibs.com .

Assistant Manager O2C || Ballandur/ Bangalore || Salary : Upto 9 LPA Location : Bangalore Cabs : One Way Shifts : Night Week Off : Sat/Sun 5 Days Working For Interview Kindly Attach Cv Required Candidate profile Team Leader Exp Is Mandatory

Dear Candidates, Greetings from team Sri Mangalam Chit Funds (Madurai) Pvt Ltd, We are looking for Energetic and enthusiastic Area Marketing Manager / Marketing Manager / Sales Officer / Marketing Executive Company: Sri Mangalam Chit Funds (Madurai) Pvt Limited Location: Madurai (City & surrounding areas)Theni, Dindigul, Sivakasi, Karaikudi, Ramnad, Virudhunagar, Cumbum . Employment Type: Full-time Industry: Financial Services and Chit Funds Job Description : Sri Mangalam Chit Funds (Madurai) Pvt Ltd is expanding its marketing network across Tamil Nadu. We are looking for energetic, result-oriented professionals to promote our chit fund services and build trusted customer relationships in th...

2+ years of experience in O2C, particularly in Collections, Dispute, DSO, and Debt recovery and credit Operations Need strong Comms skills Shift timings: 5.30PM to 2.30 AM (Evening Shift) One way Cab - drop Facility available

Role & responsibilities CRM- RM . Drive Customer Experience Drive Collections Efficiencies Responsible for reducing customer outstanding Responsible for Process Adherence & Process Audit Scores Customer Query Management by ensuring TATs are met Handles escalated customer complaints / queries (through direct reportees) generated via phone calls, emails, or walk-ins New Process Creation, wherever applicable Coordinates between departments and the customer to resolve customer queries Represents customer queries at the Corporate Office The position requires you to work on Saturday & Sunday, and you can avail comp off in lieu, as set by your supervisor(s). CRG (Customer Records Group) Team: Pre-l...

Collections Specialist will assist the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interact with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos. Conducts pre-sale credit risk evaluation, prepares credit hold recommendations. Job Description: Timely cash collection of customer accounts, assessing credit worthines...

Greetings from Sutherland!!! We are hiring candidates for Collection Process (International Voice) International voice process (Fixed Shifts & Sat-Sun Fixed off) Role- Customer Support Associates- US/UK Voice ( Inbound calls) Limited Openings!! Job Criteria: 1) Immediate joiners required Should be available to join us in the month of November first week 2) Excellent verbal & written English communication skills are must. 3) Freshers and tenured can apply 4) Preferred candidate profile * English speaking candidates with 6 months international voice experience. * Punjabi Freshers are also acceptable * Domestic collections also acceptable with Excellent English communication Compensation : CTC:...

The Collections & Customer Service Representative is responsible for managing overdue accounts, recovering outstanding debts, and providing exceptional customer service. This role involves strong communication skills, problem-solving abilities, and attention to detail. The representative must ensure timely payments, explain fees and interest charges to customers, and maintain positive relationships. Additionally, they will manage sensitive information and handle escalations following specific procedures. Role & responsibilities Responsible to take inbound calls from customers and third parties as well as Outbound calls dialed manually and automated(dialer), Must manage to drive sensitive inf...

Dear Candidates, We hiring for the Team leader Immediate joiners required Job location- The Work Villa , Sudarshan Building,1st Floor , 27 whites road , peters colony Royapetta , Chennai - 600014 Minimum 1 year of experience required as Team Leader in collection or recovery process 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 queries and issues. Analyze performance metrics to identify areas for improvement. Interested candid...

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: Navale Bridge & Kothrud, Pune To schedule your interview Call or send your CV through WhatsApp HR Altaf - 7796427006 Perks and benefits Competitive Salary with unlimited Incentives !

Loan- EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Salary:- Upto 18,000+Unlimited Incentive Required Candidate profile Working Hours 9:30am to 6:30pm Candidate should be willing to work from office. To schedule your interview Call or send your CV through WhatsApp HR Altaf :- 7796427006

Process:- Collection X Bucket Experience - Fresher Salary - 15,000 in hand Location - Rabale Shift timing - 8 am to 8 pm (any 9 Hrs shift) 1 Rotational Weekly off. Working days - 6days Required Candidate profile Qualification - GRADUATES Location:- Sigma IT park, Rabale East.400701 To schedule your interview Call or send your CV through WhatsApp HR Akshada - 9822472894 Perks and benefits High Incentives and growth opportunities.

How will you do it? Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts. Analyze accounts and achieve collection targets as per Dialer Strategy Responsible for overseeing collection activities of all the active customers of North America & Canada customers. Manage collections and provide early stage customer service to avoid any customer complaints. Coordinate with cash applications team for accurate application of funds and remittance advice. Work on disputes of assigned portfolio to drive resolution/closure. Work on unapplied cash of assigned portfolio. Manage portfolio review calls with internal/external stakeholders. Pr...