1982 Debt Collection Jobs - Page 20

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Role & responsibilities Taking care of collection and recovery in Personal Loan portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. No delay in deposition. Preferred candidate profile Graduate with 3-4 years experience into Personal Loan Collections. Good communication and pleasing personality. High level of Self Drive/Enthusiasm.

Role & responsibilities Make outbound calls to customers to remind them of pending payments and provide necessary details. Follow up regularly with customers to ensure payment commitments are honoured. Achieve daily, weekly, and monthly collection targets as set by the management. Maintain accurate records of customer interaction, payment promises and follow-up actions in the system. Preferred candidate profile Strong communication and negotiation skills Ability to handle objections and resolve customer concerns Basic computer proficiency and familiarity with CRM tools Self-motivated and goal-driven attitude FRESHERS CAN APPLY

Call & Whatsapp Sneha @ 8448100705 Urgent Hiring for Multiple Processes for the US Market Need At least 1 year of experience in any International voice sales process Candidates should be ready to work under sales pressure Need only immediate joiner Required Candidate profile Urgent Hiring 4 International Voice Sales Process Need only an Immediate Joiner Location: Gurgaon Salary upto-30-50k Interview: Face to Face Candidates must be available into Delhi-NCR

Job Requirements Job Requirements Job Description Job Title – Collection Manager - Rural Place of work – Mumbai Business Unit - Operations Function – Collections Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the efficiency and optimization of retrieving EMI from the customers and ensuring adherence to all the guidelines laid out by the bank contributing to the larger organizational objectives of the bank. Roles & Responsibilities: Responsible for managing and undertaking col...

Field collection executive Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Gayashree 8073874634 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Hiring For Sales Associate ( Hard core Sales ) Process - US Debt Collection Location - Gurugram Salary - 35K + Incentive 5 Days Working Both side Cab Available Minimum 1 Year Experience in us collection Drop Your CV 7011890554

We have an urgent opening with our esteemed client. Our client is a leading Vehicle Finance company, that helps operators of commercial vehicles to switch to EVs. Our client does this by providing a wide selection of vehicles from partner OEMs, affordable financing, and battery value guarantees to ensure the highest return on value for EV owners. Experience : Must have experience in field collections for any Vehicle Loans Responsibilities: Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options. Identif...

You will be joining Rupitol Finance Pvt. Ltd. as a Collection Executive (Telecaller) in Noida, playing a crucial role in collecting EMIs and due amounts from customers through calls. Your responsibilities will include efficiently handling higher bucket cases and write-off cases. To excel in this role, you should have experience in debt collection through calls, specifically in the NBFC sector. Your expertise in EMI collection and dealing with write-off cases and higher bucket scenarios will be essential in contributing to the company's vision of providing quick, transparent, and affordable financial services to the underprivileged sector in India. If you are passionate about financial empowe...

As a Debt Collection Specialist, you will be responsible for managing international collection activities. Your role will require a minimum of 1 year of experience in international collection. The work shift will be US Rotational with weekends off on Saturday and Sunday. Strong communication skills are essential for effective interactions with clients. This is a full-time position that offers benefits such as health insurance and Provident Fund. Your work schedule will be Monday to Friday, primarily on night shifts with rotational shifts. Additionally, there is a performance bonus opportunity based on your collection efficiency. To excel in this role, proficiency in English is required. The ...

The Credit Controller plays a crucial role in managing the credit control process for the company. Your responsibilities will include evaluating new credit requests, conducting client credit checks, managing and collecting debts from company debtors, setting up credit terms for new clients, responding to client inquiries, processing invoices, preparing statements and reports for the company accountant, managing the sales ledger, and liaising with customers and the sales team. Additionally, you will be required to report to management on outstanding issues and highlight potential debtor problems. To be successful in this role, you should possess a Bachelor's degree in finance, accounting, or ...

As a full-time Accounts Receivable (AR) professional at NexG Healthcare Solutions in Nagpur, you will be responsible for analyzing financial data, communicating with stakeholders, managing debt collection processes, and handling invoicing tasks to ensure efficient revenue cycle management. Your role will involve utilizing your analytical skills and finance knowledge to contribute to the company's financial success. To excel in this position, you must possess strong communication skills to effectively interact with various stakeholders and clients. Experience in debt collection and invoicing will be vital as you navigate through the financial aspects of the healthcare domain. Attention to det...

You will be joining Hero FinCorp Limited (HFCL) as a Collection Executive, a full-time on-site role based in Harda, Betul, Hoshangabad, Raisen, Vidisha, Bhopal & Ashta. Your responsibilities will include managing credit control, debt collection, and maintaining client communications. Your role will require you to assess financial information, analyze credit data, and ensure timely collections to support the company's financial goals. To excel in this role, you should possess Credit Control and Debt Collection skills, Strong Communication skills, Analytical skills, and Finance knowledge. Previous experience in a similar role would be advantageous. Proficiency in utilizing financial software a...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose revolves around the relentless pursuit of a world that functions better for people. We cater to and revolutionize leading enterprises, including the Fortune Global 500, through our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the role of Management Trainee, Collections. As a Collections Representative, your...

We are urgently hiring for US Voice Collection & Auto parts Process. Any Exp in International BPO sales can apply. Min 1yr Exp required. Sal upto 40K + Inc Cabs & Meal-Yes Loc: Gurgaon & Noida Call or Watsapp HR Anjali @ 9220409783 for Interview. Required Candidate profile * Should have excellent English Communication Skills * Should be Ok with night shifts * Immediate Joiner Preferred * Collection Exp is preferred * Call / Watsapp HR Anjali @ 92204 09783 for Interview

We are urgently hiring for US Voice Collection & Auto parts Process. Any Exp in International BPO sales can apply. Min 1yr Exp required. Sal upto 40K + Inc Cabs & Meal-Yes Loc: Gurgaon & Noida Call or Watsapp HR Supriya @ 86904 51033 for Interview. Required Candidate profile * Should have excellent English Communication Skills * Should be Ok with night shifts * Immediate Joiner Preferred * Collection Exp is preferred * Call / Watsapp HR Supriya @ 86904 51033 for Interview

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 32 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 32 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 32 Yrs Good Comm. Skills.

We have an urgent opening with our esteemed client. Our client is a leading Vehicle Finance company, that helps operators of commercial vehicles to switch to EVs. Our client does this by providing a wide selection of vehicles from partner OEMs, affordable financing, and battery value guarantees to ensure the highest return on value for EV owners. Experience : Must have experience in field collections for any Vehicle Loans Responsibilities: Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options. Identif...

We have an urgent opening with our esteemed client. Our client is a leading Vehicle Finance company, that helps operators of commercial vehicles to switch to EVs. Our client does this by providing a wide selection of vehicles from partner OEMs, affordable financing, and battery value guarantees to ensure the highest return on value for EV owners. Experience : Must have experience in field collections for any Vehicle Loans Responsibilities: Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options. Identif...