1054 Debt Collection Jobs

You will be responsible for maintaining the financial health of the organization by minimizing bad debt and improving overall collection efficiency. As a Field Officer, your primary focus will be on ensuring the timely collection of outstanding dues while upholding the organization's standards of ethical conduct. The ideal candidate should possess a minimum qualification of +2 and above. The age limit for freshers and MFI experienced candidates is up to 30 years. Successful candidates can look forward to an attractive salary package, including unlimited incentives, PF, ESIC, gratuity, and insurance benefits. Initially, freshers will receive a salary of Rs. 12,000 for the first 2 months. Upon confirmation, the salary will be upgraded to Rs. 20,860 gross. The work location for this position is in Thrissur. This is a full-time, permanent position that offers a range of benefits including a flexible schedule, health insurance, leave encashment, life insurance, and provident fund. The work schedule will be during the day with weekend availability. In addition to the base salary, performance bonuses and yearly bonuses are also provided. If you are a dedicated and detail-oriented individual looking to contribute to the financial success of the organization, we encourage you to apply for this position. For further details or to apply, please contact 8075317713.,

As a Finance Specialist at Ayvens, you will be responsible for utilizing your strong analytical skills to manage financial operations effectively. Your role will involve overseeing debt collection and invoicing processes with attention to detail and accuracy. Your excellent communication skills will be essential in liaising with collection agents and agencies. You will work both independently and as part of a team, ensuring the maintenance of financial records in compliance with company standards. A bachelor's degree in Finance, Accounting, or a related field is required for this role. Previous experience in the mobility sector would be advantageous. Join us at Ayvens, a global sustainable mobility player committed to leading the way to net zero and driving the digital transformation of the mobility sector. Be a part of our team of over 14,500 employees across 42 countries and contribute to our mission with your expertise in finance and debt collection.,

As a Debt Collector Team Leader for SBI CREDIT CARDS at Aadyanta, you will play a vital role in overseeing the daily operations of the debt collection team in Rajasthan, India. Your responsibilities will include developing strategies to enhance the debt recovery process, ensuring the team achieves its objectives, and monitoring the performance of debt collectors. You will be involved in providing training, support, and guidance to the team members, as well as handling complex cases efficiently. The ideal candidate for this full-time on-site position should possess strong Debt Collection and Cash Collection skills, excellent Communication skills, and a good level of Computer Literacy. A basic understanding of Finance is required, along with Leadership and team management abilities. The role demands individuals who can thrive under pressure, meet deadlines consistently, and maintain accurate records of collection activities. Prior experience in a similar role would be advantageous, and holding a DRA certificate, Finance, or a related field qualification is preferred. Join our dynamic team at Aadyanta where professionalism, dedication, and determination are the key traits that drive our success in the collection domain. If you are ready to take on challenges, work collaboratively, and build a long and fruitful business association, we welcome you to apply for this rewarding opportunity.,

We are seeking a dynamic and results-oriented Finance & Credit Executive to join our growing team. The ideal candidate will possess strong financial acumen, excellent communication skills, and a proven track record in credit risk management. Responsibilities: Financial Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements. Credit Risk Assessment: Evaluate creditworthiness of customers and assess credit risk exposure. Credit Policy Implementation: Develop, implement, and monitor credit policies to ensure compliance with regulatory requirements and company standards. Debt Collection: Manage the debt collection process, including follow-up with delinquent customers and legal actions when necessary. Financial Modeling: Create financial models to support business decisions and strategic planning. Cash Flow Management: Oversee cash flow management, including forecasting, budgeting, and liquidity analysis. Financial Reporting: Prepare accurate and timely financial reports for internal and external stakeholders. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Minimum [Number] years of experience in a finance or credit role. Strong understanding of financial principles and accounting standards. Excellent analytical and problem-solving skills. Proficiency in financial modeling and analysis tools (e.g., Excel, QuickBooks). Strong communication and interpersonal skills. Ability to work independently and as part of a team. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and supportive work environment. If you are a highly motivated and detail-oriented individual with a passion for finance, we encourage you to apply. Please submit your resume and cover letter to [Info@bundelafincorp.in].,

As a part of our team, you will be responsible for credit control and debt collection, utilizing your strong communication skills to engage with clients effectively. Your role will involve analyzing financial data with your analytical skills and ensuring accuracy in record-keeping. Attention to detail is crucial in this role to maintain the integrity of financial records. To excel in this position, you should have a basic understanding of Finance and the ability to work independently and efficiently. Experience in the finance or leasing industry would be advantageous. A Bachelor's degree in Finance, Accounting, Business, or a related field is required to demonstrate your qualifications for this role.,

Spandana Sphoorty Financial Limited (SSFL) is a Non-Banking Finance Company (NBFC) licensed by the Reserve Bank of India. The company has been operating since 1998, initially as a society and later formalized into an NBFC. SSFL focuses on improving the socio-economic status of low-income households, particularly women, in rural and urban areas through micro-credit and other financial services. The company offers various products, including group-based and individual micro-credit lending, farm equipment loans, and loans against gold jewelry. For more information, please visit our website and social media pages. The role requires individuals with Credit Control and Credit Management skills, Strong Analytical Skills for financial evaluation, Debt Collection and Finance skills, Excellent communication and interpersonal skills, Ability to work independently and in a team environment. Experience in the finance industry is a plus. The minimum educational qualification required for this position is 12th pass or above.,

The Risk Management Group collaborates closely with business partners to manage the bank's risk exposure by maintaining a balance between maximizing returns and maintaining an acceptable risk profile. Working in conjunction with origination teams, we provide financing, investments, and hedging opportunities to our customers. Our commitment to managing risk effectively and ensuring business success involves significant investments in both our people and infrastructure. As a part of the team, your responsibilities will include working with Debt Collection Agencies and Branches to achieve target performance in both Pre-charge off and Post-Charge off buckets. This involves tracking the performance of Debt Collection Agencies on a daily and monthly basis, comparing against monthly target achievements, and issuing performance letters accordingly. Conducting audits on Debt Collection Agencies through site visits on a semi-annual basis and performing annual reviews on agencies covering financial and reputational aspects, information security and control, on-site review results, service level, and yearly performance are also key tasks. Additionally, field visitations on Delinquent accounts, monitoring DCAs collections performance and efficiencies to ensure monthly targets are met, and managing collection activities of assigned locations through teams and collection agencies are part of your role. Ensuring compliance of Debt Collection Agencies with the Bank's outsourcing requirements, reviewing and investigating customer complaints on DCAs, reviewing customer settlement proposals, and checking timely account allocation to the DCA are also important responsibilities. To qualify for this role, you should have a minimum of 3 years of experience in Retail Collection, with specific experience in Credit Cards collections being essential. A Graduate or Postgraduate degree along with a strong domain knowledge in Retail Collections is required. Join us now and benefit from a competitive salary and benefits package, as well as the professional growth opportunities offered by our dynamic environment that values your development and acknowledges your accomplishments.,

You will be working as a Tele Collection Agent at Motilal Oswal Home Loans in Thane. Your primary responsibilities will include debt collection, customer communication, providing exceptional customer service, handling cash collection, and conducting financial transactions. Your key tasks will involve making Awareness Calls, Bounce Calls, and higher bucket calls. It will be essential to ensure that Rollback targets are met according to the defined objectives. Additionally, you will support field staff in EMI collection and address customer queries promptly. Maintaining key performance indicators such as AHT (Average Handling Time), Talk time, and connectivity ratio within the range of 90% to 95% will be crucial. You will also be expected to achieve daily and monthly collection targets as set by the management. To qualify for this role, you should be either an Undergraduate or a Graduate with a minimum of 6 months of experience in the collection process. This full-time on-site position offers an opportunity to work in a dynamic environment and contribute to the financial services sector with a focus on affordable housing.,

As a Mid-Level Debt Collections Manager at VCATCH, a premier BPO firm headquartered in Bangalore, you will play a crucial role in managing debt collection operations across various major cities, including Delhi, Cochin, Kolkata, Ahmedabad, Hyderabad, Mumbai, and Bangalore. With 4 to 6 years of relevant experience, you will be tasked with overseeing the debt collection team, ensuring optimal recovery rates, and maintaining effective agency relationships. Your key responsibilities will include developing and implementing strategies to enhance collection rates, analyzing data using Microsoft Excel for tracking and reporting purposes, handling escalated collection cases, and fostering positive relationships with debt collection agencies. Strong communication and negotiation skills will be essential in effectively communicating with clients, resolving issues promptly, and maximizing debt recovery while maintaining customer relationships. Your expertise in Agency Relationship Management, Debt Recovery, Microsoft Excel, and Debt Collection processes will be critical in ensuring the success of debt recovery operations. By maintaining compliance with legal and regulatory standards, you will contribute to the overall efficiency and effectiveness of debt collection activities at VCATCH. Join VCATCH today and be part of a dedicated team committed to providing exceptional customer experiences across various industries such as Ed-tech, E-commerce, FMCG, and real estate. Maximize ROI with our cost-effective call center services and contribute to our Six-Sigma standards of excellence. Visit our website at vcatch.in for more information.,

The Risk Management Group works closely with business partners to manage the bank's risk exposure by balancing its objective to maximize returns against an acceptable risk profile. Partnering with origination teams, the group provides financing, investments, and hedging opportunities to customers. To effectively manage risk and run a successful business, significant investments are made in people and infrastructure. Responsibilities: - Collaborate with Debt Collection Agencies & Branches to achieve Target performance in Pre-charge off and Post-Charge off buckets. - Monitor Debt Collection Agencies" (DCA) performance daily and monthly against MTD target versus achievement and issue performance letters monthly. - Conduct audits on DCAs through site visits semi-annually; Perform annual reviews on the Agencies covering financials, reputations, information security & control, on-site review results, service level, and yearly performance. - Conduct field visits on Delinquent accounts and monitor DCAs" collections performance and efficiencies to ensure monthly targets are met. - Supervise collection activities of the assigned location through a team and collection agencies. - Ensure DCAs comply with the Bank's Outsourcing requirements. - Investigate and address customer complaints regarding DCAs. - Review customer settlement proposals raised by the DCA. - Ensure timely account allocation to the DCA. Requirements: - Minimum 3 years of experience in Retail Collection, with a mandatory background in Credit Cards collections. - Graduate/Postgraduate with strong domain knowledge in Retail Collections. Apply Now for this Full-time Operations role based in New Delhi, India. The position offers a competitive salary, benefits package, and a dynamic environment that supports professional development and recognizes achievements.,

Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client Follow up to ensure that promises to pay are met & accounts are kept up to date Maintain appropriate records, notating actions, calls and due dates in the system Timely review accounts according to company / regional policies Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution Review and monitor assigned accounts and create applicable client AR monitoring reports Work effectively with clients and other team members to resolve billing corrections, while maintaining a positive and friendly client relationship Meet and exceed all monthly and quarterly targets

Required US AT & T sales Canadian Immigration sales international sales ( voice process) US collection process Exp.. min...1 yr in sales / any international sales Location- Gurgaon, Delhi, Noida salary 25k to 45 + incentives Drop cv 9931176310

Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, and collections. Coordinate with the TC & FOS for escalated recovery

Bachelor's degree with 5 - 8 years of experience in AR Collection, B2B & B2C Collections Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually look at ways to improve the customer experience Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Meet the monthly productivity goals Reconcile complex accounts and have excellent attention to detail Prepare daily aging report Strategize the portfolio Fix the root cause and collect Work with internal and external stakeholders for better resolve Provide visibility to the leadership

Greetings from NAVSAN! Collections _ Voice Process B2B Job Description: Summary: We are seeking a dedicated and detail-oriented Collection Specialist to join our dynamic team. As a Collection Specialist, you will play a crucial role in managing the company's receivables and ensuring timely payments from clients. Your primary responsibility will be to establish effective communication with clients to resolve outstanding debts while maintaining a positive relationship. You will analyze account statuses, send out collection letters, and make phone calls in a professional manner. The ideal candidate will possess excellent negotiation skills, and the ability to handle sensitive situations with tact and professionalism. This role involves collecting debt from our clients; it therefore requires a careful and professional approach. While persistence is important, aggressive collection tactics will not be permitted, and all interactions must maintain a respectful and client-focused tone. If you are motivated, organized, and capable of delivering results in a fast-paced environment, we encourage you to apply. Working Hours: US Clients 5.30 pm to 2.30 am or 6.30 pm to 3.30 am shift Willingness to work weekends or extended hours when needed. Qualifications: Bachelors degree preferred. 5-8 years of experience in B2B voice-based collections or customer service process with at least 4+ years of experience in collections. Minimum of 3 years of experience in a voice process that involves talking to customers based in the US. Excellent communication and negotiation skills . Ability to handle high call volumes and work under pressure. Responsibilities Contact clients to collect payments on outstanding invoices Review account details and identify any discrepancies or disputes Maintain accurate and updated records of all collection activities Collaborate with the other teams to understand customer accounts Analyze account aging reports to prioritize collection efforts Requirements Proven experience as a Collection Specialist in B2B or in a similar role Strong knowledge of debt collection regulations and best practices Ability to manage multiple accounts and prioritize tasks effectively Strong analytical skills with attention to detail Ability to work independently and as part of a team

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

You will be joining MOVEMATE LOGISTICS as a Credit Controller in Gurugram, responsible for credit control, credit management, debt collection, and managing debtors in the logistics industry. With 3+ years of experience, you will bring your expertise to a full-time on-site role at the company. Your main duties will include handling credit control operations, managing debtors, and ensuring effective financial processes within the organization. To excel in this role, you must possess strong Credit Control, Credit Management, and Debt Collection skills. Your experience in managing debtors and finance processes will be crucial in fulfilling your responsibilities effectively. Having a keen financial acumen and analytical skills will aid you in making sound financial decisions and managing credit effectively. Attention to detail and excellent organizational skills are essential for maintaining accurate financial records and ensuring smooth credit control operations. The ability to work efficiently in a fast-paced environment will be beneficial in meeting deadlines and handling multiple tasks simultaneously. Your exceptional communication and interpersonal skills will help you interact with clients and colleagues effectively. A relevant certification or degree in Finance or a related field will be advantageous in understanding complex financial concepts and processes. By integrating your expertise with the innovative technology and processes at MOVEMATE LOGISTICS, you will contribute to the company's high customer satisfaction rates. Join us in our mission to deliver top-notch logistics services by ensuring efficient credit control and debt management processes.,

You will be joining our team for US Debt Collection, working 5 days a week in US Shifts with the convenience of one side cab facility. The salary offered can go up to 40k in hand. We are looking for a candidate with a minimum of 6 months of experience in debt collection and excellent communication skills.,

The Collection Executive role at MHRIL in Ludhiana is a full-time on-site position that entails taking charge of credit control, debt collection, communication, and utilizing analytical skills to effectively handle finance-related responsibilities on a daily basis. The ideal candidate for this role should possess Credit Control and Debt Collection skills, coupled with Strong Communication and Analytical Skills. Moreover, Finance expertise is a key requirement for this position. The individual should have the ability to prioritize and efficiently manage multiple tasks. Excellent negotiation and problem-solving abilities are also crucial for success in this role. A Bachelor's degree in Finance, Business Administration, or a related field is required to qualify for this position.,

As a Debt Collection Agent at Sai Resolution Service, you will be responsible for effectively recovering distressed assets and enforcing SARFAESI regulations across South India. Your role will involve engaging in debt collection, vehicle repossession, and NPA asset sales while maintaining legal compliance and building trust with our clients in the banking and financial sectors. To excel in this position, you should possess strong communication and customer service skills, along with a basic understanding of finance principles. Your ability to work independently, manage time efficiently, and collaborate with our team of over 190 professionals, including legal experts and field recovery agents, will be crucial in facilitating the successful sale of NPA assets totaling over 200 Cr annually. Ideally, you hold a high school diploma or equivalent, with additional qualifications in finance considered advantageous. Prior experience in the financial services industry will be beneficial, and having a DRA certificate is preferred to ensure you are well-equipped to handle the responsibilities of this role effectively. Join Sai Resolution Service and contribute to our mission of providing comprehensive recovery and enforcement solutions to our esteemed clients.,

As a Debt Collector, you will play a crucial role in the timely recovery of outstanding debts. Your main responsibility will be to ensure the prompt collection of money owed. The ideal candidate should possess a minimum level of experience in debt collection. Additionally, candidates should be at least 26 years old or above to be considered for this position. It is mandatory for candidates to have a two-wheeler and a valid license. This is a full-time, regular/permanent position with a monthly salary ranging from 17,000.00 to 21,000.00. In addition to the competitive salary, the benefits offered include cell phone reimbursement, leave encashment, life insurance, paid sick time, and paid time off. The working schedule for this position is during day shift hours. Performance bonuses and yearly bonuses are also part of the compensation package. Applicants must be able to commute or relocate to Ernakulam, Kerala, before starting work. The preferred candidate should have at least 1 year of total work experience. The work location for this position is in person.,

Noida-based BPO is Hiring for international US collections Voice Process Any grad or undergrad with collections experience can apply Salary up to - Rs.50000 + incentives & bonus, no cab, 5 days a week working. call MONA-8168335948

You will be working full-time on-site as a Collections Representative at SMART CUSTOMER SERVICES PRIVATE LIMITED, located in Delhi. Your responsibilities will include debt collection, communicating with customers, delivering excellent customer service, collecting cash, and handling finance-related tasks. To excel in this role, you must possess skills in debt collection and cash collection, as well as demonstrate strong communication and customer service abilities. A background in finance with relevant knowledge and experience is essential. You should be capable of working effectively under pressure, meeting targets, and showcasing problem-solving and negotiation skills. Attention to detail and organizational capabilities are also crucial for this position. Previous experience in a similar role would be advantageous. A Bachelor's degree in Finance, Business Administration, or a related field is preferred.,

We Are Hiring Be the First to Rise! | First Batch Open International Collection (Voice Process) Noida Job Role: International Collection (Voice US Process) Location: iQor India Services Embassy Galaxy, Tower C, Ground Floor, Noida Sector 62, Uttar Pradesh ( Nearest Metro Station: Noida Electronic City Blue Line ) Job Highlights: Working Days: 5 Days/Week Shift: Rotational Shifts + Rotational Offs Experience Required: Minimum 1 Year in International Collection voice Requirement: Excellent English Communication Transport: One-side cab for both male and female employees Salary & Benefits: 25,000 40,000 in hand Performance-Based Incentives Additional Perks & Growth Opportunities Walk-in Interview Timing: 4:00 PM 7:00 PM (Monday to Friday) Contact to Apply: HR. Usha Mishra Call/WhatsApp: +91 8527216127

Bangalore (Only Local Candidates) Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions capitalplacement02@gmail.com