3077 Debt Collection Jobs - Page 16

Join us as a Customer Service & Operations Delivery Manager Take on a new role, where youll be developing key projects, working closely with others to deliver strategic platform deployments Youll help to translate business requirements into functional designs, and youll write business requirements or business cases to create appropriate documentation This is an opportunity to manage relationships with stakeholders, internally and externally, allowing you to expand and develop your network We're offering this role at associate level What you'll do As a Customer Service & Operations Delivery Manager, youll be providing your expertise on regulatory, system, process, product or customer proposit...

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

Handle Specific Divisions for Collections Review of Recovery, Tracking every delinquent PAR 1 and Write Off Sit out of Regional Office and visit throughout their allocated regions every month basis hub requirements Visit Delinquent PAR 1 DPD customers along with RM- Sales, Legal and Hub Manager and Strategize for PAR Reduction as part of Delinquency Management systems & Joint Action Plan Team Liaison with Regional Legal Managers and ensure appropriate legal orders are in place for all delinquent accounts. Co-ordinate with the Hub Team in Service of LN, LRN, Arbitration Notices, S.138 Notice, Award and all other notices / orders Maintenance of MIS on Delinquent Accounts(PAR 1& Write Off) Repo...

We Are Hiring Mnc BPO is Hiring for international US collections Voice Process Any grad or undergrad with similar experience can apply Salary up to - Rs.40000 inhand+ incentives & bonus, no cab 5 days a week working. Contact-Nidhi 9311340225

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

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 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...

DRA Certified Recovery Agent Contact No : Yuvanue Chauhan (9717682081) Location: D 12 , Block D Sector 63, Noida Job Type: Full-Time Experience Required: Minimum 6 months to 2 years of experience in collection/recovery process (preferably in banking, NBFC, or telecom sector). Must hold a valid DRA (Debt Recovery Agent) Certificate approved by IIBF . Job Responsibilities: Handle telephonic and field-based recovery of overdue payments from customers. Negotiate and convince customers for timely payment settlements. Maintain professionalism and compliance with RBI & company recovery guidelines. Record and update recovery status in the system accurately. Coordinate with the team and report daily ...

You will be joining Malankara Multi State Co-Operative Credit Society as the Head of Recovery and Collection, based in Trichur. In this role, you will lead the debt collection and collections management efforts, oversee team management, and utilize your strong analytical skills to drive efficient recovery processes. Your primary objective will be to meet the monthly targets assigned to you. To excel in this position, you should possess the following qualifications: - Debt Collection and Collections Management skills - Strong Analytical Skills - Experience in Team Management - Finance knowledge and background - Excellent communication and negotiation skills - Ability to work in a fast-paced e...

You will be responsible for handling debt collection and cash collection with strong communication and customer service skills. Your role will also involve utilizing basic knowledge of finance, demonstrating excellent negotiation and problem-solving abilities. Additionally, you should be able to work independently, manage time effectively, and having experience in the consumer services industry is a plus. A high school diploma or equivalent is required, while a Bachelor's degree in Finance or a related field is preferred.,

As a full-time fresher at our company, you will be entitled to the following benefits: - Health insurance - Provident Fund Your schedule will include: - Day shift - Fixed shift Additionally, you will have the opportunity to receive: - Performance bonus - Yearly bonus Please note that the work location for this position is in person.,

You will be responsible for the following key activities: - Conducting debt collection activities efficiently and effectively - Utilizing analytical skills to assess and manage financial data - Providing excellent customer service and maintaining clear communication with clients - Demonstrating strong organizational and time management abilities - Utilizing relevant computer applications and software effectively - Previous experience in the housing finance sector is advantageous Additionally, you should possess the following qualifications: - Debt Collection and Finance skills - Analytical Skills - Customer Service and Communication skills - Strong organizational and time management abilitie...

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM - Collections in initiating action against the defaulters

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments Documentation:Maintain acc...

LTFinance is looking for Collection Officer to join our dynamic team and embark on a rewarding career journey Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align with their financial circumstances Account Review: Review and analyze debtor accounts to assess their financial status, payment history, and creditworthiness Communication: Maintain regular communication with debtors through phone calls, emails, or letters to encourage timely payments and resolve payment disput...

As part of our Finance Operations vertical, you will help us manage the end-to-end process that begins with customer inquiry, sales orders, and progresses through delivery and invoicing. Salary : INR 5,00,000 / year Responsibilities Manage collections and disputes, including debt collection, aged debt reporting, and bad debt provisioning. Handle trade promotions and ensure accurate cash reconciliations. Follow up on missing remittances and prepare refund packages to be supplied to clients. Record all collection activities in line with the client's process, ensuring accuracy and consistency. Ensure compliance with internal controls, standards, and regulations. Solve routine problems using est...

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)

Main Purpose of Job Accounts Receivable function within the Onecape HUB, to include debt collection, dispute resolution, reporting and SOA reconciliation from the customers that fall under the Onecape product. This will include ensuring SLA's/KPI targets are adhered to in accordance with our operational/financial strategy. Key Accountabilities Collection of customer debits in line with credit terms, maintaining a low overdue ratio Create strong relationships with our customers, to help encourage quicker settlement turnaround Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOA's Transaction posting within internal accounting ...

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

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrac...

Responsible for recovery of dues from write-off accounts through field visits and tele-calling. Analyze customer profiles and past repayment behavior to strategize collection efforts. Coordinate with legal and recovery teams for escalated cases and settlements. Maintain accurate records of recovery actions and report progress to management.