1982 Debt Collection Jobs - Page 13

Job_Description":" Job Description: 1. Initiate outbound calls to clients with overdue accounts. 2. Handle inbound calls related to recovery and write-off issues. 3. Maintain a professional and courteous demeanour while discussing sensitive financial matters. 4. Negotiate payment and settlements with clients to recover overdue amounts. 5. Follow up on payment commitments and track recovery progress. 6. Document all interactions, agreements, and payments in the CRM system. 7. Generate reports on recovery activities and write-off status. 8. Analyse data to identify trends and recommend improvements. 9. Maintain accurate records of all communication and transactions related to recovery and writ...

About The Role Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

About The Role Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Job Responsibility: Develop and implement effective strategies for the collection of outstanding debts, Monitor accounts to identify overdue payments and determine the appropriate actions to take. Communicate with customers or clients to negotiate payment plans and resolve any issues or disputes, Coordinate with internal departments, such as sales and customer service, to resolve billing and payment-related inquiries Maintain accurate and up-to-date records of all collection activities, including customer interactions and payment arrangements. Analyze delinquent accounts and prepare reports on the overall status of collections, Implement and enforce credit policies and procedures to minimize...

Order To Collection Salary : Upto 6 LPA Cabs : One Side Location : Kolkata Week Off : Sat/Sun Working Days : 5 Shifts : US Night Graduation Mandatory For More Queries Whtsapp Your CV HR Sarabjeet@8882003944 Required Candidate profile Please Note : Domestic/Backend/Irrelevant Exp Will Not Be Entertained Any Grad With Minimum 3 Years Of Exp Into Collections Can Apply For More Queries Whtsapp Your CV HR Sarabjeet@8882003944

Make Outbound call to customers to revive the Insurance policy by convincing the customer to pay the outstanding premium Should maintain a Professional behavior with the customer throughout the Revival calling process. Good communication skills Should have convincing skills. Give complete and correct information on all the product purchased by the customer if asked by the customer Responsible for quality communication and customer servicing within laid down productivity and service benchmarks. Meet targets on Revival business, productivity and Quality. Ensure customer delight” and consistent service experience, including success receipt of customer premium payment Adherence to Information Se...

Responsibility: Implement collection strategies at the regional level for efficient collections and recovery of outstanding loans Authorize payouts and roll out collection payout structure policy Monitor and ensure adherence to collection process and take preventive action against erring agencies / agents; discontinue agencies based on performance Ensure cost effective collections in the region; test and implement different collection models such as telecalling, etc. Act as a SPOC between Legal, Residual & Collections team Partner with regional sales & credit team to ensure quality sourcing Analyze collection patters, identify trouble spots in the ongoing programs, and coordinate with the Pr...

Role: 1.Collection Team Lead 2.Collection Team Manager Year Of Experience: 3-8 Years (Tele Collection) Process: Tele collection/ Inside Collection Exp We Need Location:Coimbatore Language: Malayalam & English Industry: Banking Immediate/15 d Notice

The role at Ritco Logistics Limited requires a candidate with skills in Credit Control and Credit Management, along with experience in Debt Collection. Strong Analytical Skills are essential, along with knowledge and experience in Finance. Excellent communication and negotiation skills are a must, as well as proficiency in relevant financial software and tools. The ideal candidate should possess strong organizational skills and attention to detail. A Bachelors degree in Finance, Accounting, or a related field is preferred. Join Ritco Logistics Limited to be a part of a leading logistics company in India with a reputation for quality service and innovative logistics solutions.,

As a full-time remote Accounts Receivable Lead at Acel Solutions, you will be responsible for managing various tasks related to accounts receivable. Your role will involve analyzing financial data, communicating with clients, handling debt collection, and managing invoicing processes. In this position, you will maintain accurate records of all collection activities and customer communications. You will be required to escalate delinquent accounts to senior management or external collection agencies when necessary. Additionally, you will play a key role in improving internal processes related to credit control and cash collection while ensuring compliance with company policies and financial re...

Job Description: Akasa Finance Limited (Formerly known as Pooja Finelease Ltd.) is a leading Non-Banking Finance Company in India with a focus on environmental and social impact. Our company aims to endorse the conversion to electric mobility, reduce the carbon footprint of the country, and support the under-banked segments of society. With a significant number of electric vehicles financed, Akasa Finance Limited is expanding its product range and geographical footprint to meet the growing demand for clean mobility. We are currently seeking a full-time on-site Collection Team Leader for our location in Vaishali. As the Collection Team Leader, you will play a vital role in managing day-to-day...

India's No. 1 IT Company is hiring for B2B Collection Process 10+2+3 Regular (Commerce Background) 1 To 5 yrs Exp in Internattional Collection, OTC Knowledge preffered, Airline Collection For More Connect- Pooja- 9911988774 Anjali- 9599611572

Role & responsibilities Hiring for B2C collections process Should have excellent on communication skills should be ok with US Process should be ok with rotational shifts and off must be graduate should have 3 years work experience on papers strong UAN check Salary upto- 6.3LPA Gurugram location cabs will be provided Notice:- Immediate to 30 days NOTE- Domestic/bank/field collection won't work interested candidates can share CV to 8468884898, 8527609444, 7428792333

Job Requirements Job Requirements Job Description Job Title – Area Collection Manager Place of work – Mumbai Business Unit - Retail Banking Function – Collections Job Purpose: The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio in their assigned territory. It includes administration of corporate policies and procedures and ensure that front delinquencies are minimized. Working closely with the legal team so that they can provide sound legal advice on how to manage delinquencies that the company faces. The role bearer end to end collection responsibility for the collections of the area allocated contributing ...

Urgent hiring for US Collection Process. B2C Collections Process Work From Office. Cab Service + Meals. Sal up to 7 LPA. Candidate must have excellent comms. Great Incentives for performing employees. Contact Ranjan 9162405862 Junaid 8178119337 Required Candidate profile Excellent communication skills required. Must have experience in International customer Service or Voice process. Candidates looking forward to relocate to Bangalore can also apply.

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and,Tamil,Telgu,kannada,Malayam

Role & responsibilities Walk-In Drive: Analyst Collections Role WNS- Weikfield, Viman Nagar 8th Sep'25 | 10:30 AM- 1:00 PM Were hiring experienced Collections Analysts ready to take full ownership of a high-value portfolio! Join our dynamic team and manage end-to-end collections for a portfolio exceeding $200 million USD. Role Highlights: Manage end-to-end collections across a global client base Expertise in dispute management and account reconciliations Hands-on experience with SAP and GetPaid is a must Collaborate with cross-functional teams to resolve issues and drive performance Opportunity to work in a fast-paced, process-driven environment Shift Timings: UK Shift: 1:00 PM 10:00 PM IST ...

Min 3 years of International Voice exp with Collections * 3+ yrs exp in OTC collection B2B collections. * Only GRADUATES * 5 days- US SHIFTS * Virtual interview. * Loc- Hyd/Kolk Call Vikas 8527840989 Email vikasimaginators@gmail.com Required Candidate profile Vitual Interview US Shifts

Min 3 years of International Voice exp with Collections * 3+ yrs exp in OTC collection b2b collections. * Only grads can apply. * 5 days- US shift. * Virtual interview. * Loc- Hyd/Kolk shweta-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Vitual Interview US Shifts

Key Responsibilities: Proactively engage customers over the phone to understand needs, resolve queries, and recommend the right products and services. Sell, upsell, and cross-sell hardware, software, and IT service solutions to drive revenue growth. Consistently meet or exceed sales targets and KPIs by building and managing a robust sales pipeline. Deliver exceptional customer experiences, maintaining professionalism and rapport in every interaction. Provide accurate reporting of sales activities, forecasts, and customer interactions. Stay updated on industry trends and product knowledge to effectively present and position offerings. Meet quality and compliance standards during all calls and...

We are hiring for - Manikonda, Jubilee/Banjara Hills and Vanasthalipuram Follow-up with customers for recovery of overdue amounts through field visits to customers address Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, in accordance with the SOPs provided by the company Start timely field visits in the morning and adhere to regulated timelines of 8AM - 7PM, performing the duty with utmost sincerity, dedication & integrity Ensure genuine and timely feedback is filled on App for each case, and update any new customer information on the App Ensure that the weekly/monthly collection target is met. Update the status of repaymen...

As the Head Tele Collection in Banking at Credit Saison India, you will be entrusted with overseeing the collections operations across both inhouse and remote locations. Your primary responsibility will involve managing the performance of the collections team to achieve and sustain targets in line with the budget. It is essential that you possess a strong understanding of debt collection fundamentals and operations to effectively execute existing strategies and drive future initiatives. Collaboration with various stakeholders such as Operations, Technology, Compliance, and Sales will be crucial in working towards shared objectives. Your key responsibilities will include regulating the flow o...

As a Collection Executive/Officer at Mahindra & Mahindra Financial Services Limited (Mahindra Finance), you will play a crucial role in credit control and debt collection activities. Your responsibilities will include engaging with customers, assessing credit risk using analytical skills, and managing financial transactions related to collections. This full-time on-site position based in Dhaulpur requires strong communication skills, a solid understanding of finance, and prior experience in the financial services industry. Collaborating effectively with team members and demonstrating expertise in credit control and debt collection will be key in your success. A Bachelor's degree in Finance, ...

India Shelter Finance Corporation (ISFC) is an affordable housing company that operates in 15 states across India, providing affordable housing and small ticket loans against property. With 12 years of experience, ISFC primarily serves self-employed individuals with informal income documentation. The company's objective is to help average earning Indian citizens achieve the dream of homeownership by offering loans up to Rs 30 lakhs. As a Tele Collections Head for Mortgage Loans based in Gurugram, you will hold a full-time on-site position. Your key responsibilities will include managing debt collection, utilizing analytical skills for collections, overseeing collections management, leading a...

As a Recovery Officer at BIZLOAN, you will play a crucial role in supporting Micro, Small, and Medium Enterprises during challenging times. This full-time on-site position, based in Rewari, requires a dedicated individual who excels in debt collection, financial analysis, and providing top-notch customer service. Your primary responsibilities will revolve around efficiently managing debt collection processes, utilizing your analytical skills to evaluate financial scenarios, and ensuring exceptional customer service delivery. Your ability to maintain strong interpersonal relationships with clients will be essential in this role. The ideal candidate for this position should possess excellent i...