3077 Debt Collection Jobs - Page 15

Tractor loan Collection : Follow up with customers using an updated data report of the assigned portfolio. Collect money as per the established process. Deposit collected money in the bank. Perform MERC entry. Required Candidate profile • Education : Any Graduate With Good Communication • Experience : Must 1 YRS of Any Loan collection • Age : 22 to 35 YRS (Fresher's can't apply) Contact : 73830 81652 HR Krisha Perks and benefits Incentives + Appraisal + PF + Promotions

To ensure timely recovery of overdue payments and manage delinquent accounts for used commercial vehicle loans, while maintaining customer relationships and minimizing credit losses. follow up with delinquent customers to recover overdue EMIs for used commercial vehicle loans. Communicate professionally with borrowers to understand payment challenges and offer feasible repayment options.

Hiring For International Voice Customer Service Process - 5.90 LPA - GGN Grad/UG's/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

DPDzero is a fintech startup dedicated to extending formal credit access to the next billion individuals in India. Our platform leverages machine learning and a customer-first approach to transform the lending industry. By prioritising compliance, data-driven decision-making, and a culture of experimentation, we aim to maximise value for lenders while delivering an unparalleled customer experience. We are on a mission to revolutionise the financial landscape and empower individuals with greater financial opportunities Customers: At DPDzero, we work with a diverse range of ambitious lenders, both established players and emerging disruptors, who are reshaping the credit ecosystem in India. Som...

CALL& WTSAP: 8448100705 Hi Urgent required for International Sales Process Any International Sales Experience Would Work (Min 06 Months Looking only International Sales Experience + Excellent Comms Interview Mode: Telephonic (ON SPOT OFFER LETTER Required Candidate profile 8448100705 WE R HIRING 4 GURGAON US SALES /HOTEL SALES SALARY UPTO-20k-50K+UNLIMITED INCENTIVES+ BOTH SIDE CAB + MEAL LOOKING ONLY IMMEDIATE JOINERS NOTE: WE DONT CONSIDER DOMESTIC SALES EXPERIENCE

Call Sneha @ 8448100705 Candidates Must have at least 06 months of experience in any International Sales process Should be ready to work under sales pressure Sales with lucrative Incentives Should be immediately joiner Interview Mode: Telephonic Required Candidate profile Urgent Hiring ON !! Need International Voice Sales, Experienced Candidates working:5 Days Cab: Both Side Meal Exp: 06 Months | Up to 55K + Incentives Strong comms & sales skills a must! Apply now

Kotak Mahindra Bank Limited is looking for Credit Manager-Housing Fice-Credit to join our dynamic team and embark on a rewarding career journey Credit Analysis Assessing the creditworthiness of potential borrowers by analyzing their ficial statements, credit history, and repayment capacity Risk Assessment Evaluating the level of credit risk associated with different borrowers and determining appropriate credit limits and terms Credit Policy Developing and implementing credit policies and procedures to ensure consistency and compliance with internal guidelines and industry regulations Credit Underwriting Approving or declining credit applications based on the risk assessment and established c...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Provana is hiring for US Debt Collections (Bulk Hiring) Location: Noida, Sector 64 Salary: As per your experience Additional Benefits: Perks: 5,000 Travel Allowance 3,000 Attendance Bonus Incentives + Meal + OT (WFO Work From Office) 5 Days Working | US Shifts ----------------------------------------------------------------------------- Job Responsibilities Interact with customers of our clients over phone, web, and voicemail. Plan effective strategies to recover outstanding debts. Update client information in CRM systems. Schedule payments with debtors. ------------------------------------------------------------------------------ Job Requirements Graduate/Undergraduate can apply. Minimum 6...

About the Role: We are looking for experienced Debt Recovery Officers to join our Global Banking Process team. The ideal candidate will have prior experience in debt collection, recovery operations, or customer resolution within a banking or financial services setup. You will be responsible for managing delinquent accounts, engaging with customers to facilitate repayment solutions, and ensuring compliance with banking and regulatory standards. Key Responsibilities: Contact customers with overdue accounts via phone, email, or other communication channels. Negotiate and implement effective repayment plans while maintaining a professional and customer-centric approach. Maintain accurate records...

Hiring For International Voice Customer Service Process - 5.90 LPA - GGN Grad/UG's/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

As an Executive at Navi, your role will involve setting up and managing a network of agency partners to drive collections for the region. You will be responsible for ensuring proper planning for effective recovery through strong execution, guiding and motivating agencies and their field teams to reach monthly targets. Data analysis will be a key aspect of your role to assess performance, identify key gaps, and drive results. Additionally, you will be required to monitor and supervise the activities of the allotted agency and end agents, conducting regular audits. Guiding agencies and agents regarding their performance vs targets, maintaining fair collection practices in adherence to the code...

As a Finance Executive at Mufin Green Finance, your role will involve managing debt collection and cash collection tasks. You will be required to utilize your strong communication and customer service skills to interact effectively with clients. Your expertise in finance will be essential in handling financial transactions and providing support to customers. Your problem-solving and analytical skills will play a crucial role in resolving financial issues efficiently. You should be able to work independently, prioritize tasks, and meet deadlines effectively. Any prior experience in the finance sector will be advantageous in this role. A Bachelor's degree in Finance, Business, or a related fie...

As a part of Spocto X (A Yubi Company), you will be responsible for simplifying debt collections through our innovative platform, SpoctoX. Leveraging AI, ML, and NLP-driven technologies, you will play a crucial role in enhancing recovery outcomes and providing financial institutions with a seamless collections experience. Your key responsibilities will include: - Digitizing the collections process to make it faster and easier - Maintaining dignity for the borrower throughout the collections workflow - Collaborating with a team to ensure efficient collections operations - Utilizing your knowledge of AI, ML, and NLP-driven technologies to optimize collections strategies - Adhering to regulator...

You will be responsible for the following tasks as a US Debt Collector: - Handling Customer Inquiries and Complaints: You will address customer questions and concerns regarding their accounts, debt, and collection efforts. - Investigating Discrepancies: You will address and resolve any discrepancies or issues related to the accounts. - Complying with Legal and Ethical Standards: You must ensure that all collection activities are in accordance with relevant laws and regulations, including the Fair Debt Collection Practices Act (FDCPA). - Escalating Complex Cases: You will refer difficult or abusive debtors to supervisors or legal counsel.,

8448100705 International sales executive required International Sales Executive (Experienced Min 6 months sales exp must(US Voice Proces Salary up to- 55k+Unlimited Incentives Excellent comms must Need only immediate joiners Interview will be Virtual Required Candidate profile Urgent Hiring for International Sales Process Candidates should have 06 months for experience into any international sales Need only Immediate joiner working Days: 5 Both Side Cab+ Meal 8448100705

Urgent Hiring For the US Market Hiring 4 US Sales Process (Travel Hotel/Car Sales Need at least 06 months of experience in any International voice sales Should be ready to work under sales pressure Should have excellent sales & communication skills Required Candidate profile Sneha @ 8448100705 Urgent hiring for the International Sales process Location: Gurgaon Salary upto-55k + Unlimited Incentives Need only an immediate joiner Note: Domestic Experience is not considered

Sneha @ 8448100705 Urgent Hiring for US International Sales process( Any Sales Experience is required) Job Location: Gurgaon Salary upto-50k + Unlimited Incentives + Meal Need Only immediate joiners Interview Mode : Telephonic Interested Plz call Required Candidate profile Looking for Someone who has international sales experience only Should be ready to work under pressure Should be ready to join immediately 1 easy round of interview Salary up to-50k Neha @8448100705

Openings for International B2B Process for Collections Min exp -1 2 months In international Voice , Customer Care , Voice Process or In B2B or B2C Collections . Excellent Communication Skills Call @ Shubhi - 8595849767 / Komal - 8860830840 Perks and benefits Both side Cabs 5 Days Working Variables

To identify, source and secure both long term and short-term pest control & prevention business opportunities. To develop new business opportunities within current and new customer bases in accordance with the sales strategy. To look after client retention by ensuring customers ongoing expectations is met. To manage day to day sales activities, including proposal, service agreement, and prospecting and market development. To support the service team by providing customer feedback. To develop good client relationships. To provide reports as per the requirement. To assist with debt collection Do you have what it takes? If you want to be considered for this role you will need: Graduate or MBA F...

As an Associate Collection Manager , you will be part of a high-performing team responsible for managing collection strategies, optimizing recovery processes, and ensuring compliance with business and regulatory requirements. This role demands analytical thinking, strong stakeholder management, and a proactive approach to problem-solving all while contributing to Meeshos vision of building a sustainable and inclusive e-commerce ecosystem. About the Role Responsible for managing the day-to-day activities of the collection strategy team for merchant and consumer lending. This role requires a deep understanding of debt collection strategies across various channels (tele-calling, field, and digi...

Basic FunctionIn-depth understanding of end-to-end accounts receivable processExcellent knowledge of cash applications, bank reconciliation and payment requestsExpertise in cash receipting, debtor management and query managementTime and priority management manage multiple deadlines in a fast-paced environmentEnsure all payments are accounted for and correctly posted by reconciling the accounts receivable ledgerManage and streamline the billing and collections processes to ensure timely collection of paymentsProactively manage a portfolio of complex, medium-to-high value clients, ensuring the timely negotiation, collection and settlement of overdue invoices. Ensuring a high standard of accura...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options