3077 Debt Collection Jobs - Page 30

Job Title : Hindi Tele collection Executive ( Work from Office ) Location : Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility : Freshers are welcome Must be fluent Hindi Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-based earnings Career growth opportunities in...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide fre...

Collection Officer - 3-Wheeler Responsible for follow-up on overdue EMIs, field visits for recovery, updating daily collections, handling customer queries, and achieving monthly targets while ensuring compliance with company policies. Perks and benefits Mobile Recharge Incentives Petrol Expenses

As a part of Tabitha Solutions P Ltd, you will play a crucial role in simplifying the hiring process, saving time and resources, and enhancing the quality of hires for organizations through your expertise, networks, and resources in talent acquisition. Key Responsibilities: - Utilize strong negotiation and communication skills to effectively interact with clients and candidates - Thrive in a fast-paced environment by efficiently managing multiple tasks and deadlines - Apply your experience in debt collection or accounts receivable to contribute to the financial processes - Demonstrate knowledge of relevant laws and regulations to ensure compliance in all activities - Exhibit attention to det...

As an Audio Collection professional at Reintenspark Technology Pvt Ltd in a temporary hybrid role based in Bengaluru with the opportunity for some work from home, your role will involve debt collection, communication, cash collection, customer service, and finance-related tasks. This is a one-time work opportunity. Key Responsibilities: - Debt collection - Communication - Cash collection - Customer service - Finance-related tasks Qualifications: - Strong Communication and Customer Service skills - Ability to work independently and in a team - Experience in audio collection or related field is a plus.,

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days WFO/Hybrid it can be anything. Cabs Flexible shifts n offs Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile B2B Collections, knowledge of OTC process, DSO + Accounting, US Shift

Contacting debtors Negotiating payments Escalation recovering overdue payments investigating discrepancies ensuring compliance with legal and company policies Required Candidate profile Previous debt recovery job experience required Perks and benefits Incentives, Health insurance

Job Summary: We are seeking a motivated and results-driven Field Collection Executive to join our team. The successful candidate will be responsible for visiting customers to collect overdue payments, ensuring timely recovery of dues while maintaining a professional and customer-centric approach. Key Responsibilities: Visit defaulters/customers at their home or office locations for payment follow-ups. Ensure timely collection of EMIs or overdue payments as per assigned targets. Educate customers on outstanding amounts, payment options, and consequences of non-payment. Negotiate payment plans or settlements within company guidelines. Submit daily collection reports and field visit updates to ...

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication. OTC collections experience is mandate

Professional Qualification : DRA Certified will have an edge, rest also can apply Collection of unpaid dues as per specified Target Required language - Bengali, Hindi, English, Tamil, Telegu, Marathi, Gujrati,

Primary KRA : (1) Collection of unpaid dues as per specified Target, (2) Systemically following SPURVY process, (3) Discipline, dedication & devotion. Required language - Bengali, Hindi, English, Tamil, Telegu, Marathi, Gujrati

DRA Candidate preffered Candidate With Bike and License preffered Primary KRA : (1)Collection of unpaid dues as per specified Target (2)Systemically following SPURVY process (3)Discipline, dedication & devotion Candidate required Location: Canning

We are seeking a motivated and experienced Team Leader / Asst manager to work at an individual capacity and also oversee a team of debt collection agents.

Develops, recommends, and implements policies and procedures for investigating and evaluating new and existing customer creditworthiness and extending or revoking credit lines/limits Coordinates with internal departments to resolve billing disputes that may affect the ability to collect receivables Reviews and makes recommendations regarding bad debt or write-offs Investigates and analyzes credit risks, using available internet and credit agency tools and information Recommends and implements credit extensions/revocations, and/or legal action where necessary Develops and maintains relationships with outside credit agencies Ensures procedures and internal controls are followed in compliance w...

Develops, recommends, and implements policies and procedures for investigating and evaluating new and existing customer credit-worthiness and extending or revoking credit lines/limits. Coordinates with internal departments to resolve billing disputes that may affect the ability to collect receivables. Reviews and makes recommendations regarding bad debt or write-offs. Investigates and analyzes credit risks, using available internet and credit agency tools and information. Recommends and implements credit extensions/revocations, and/or legal action where necessary. Develops and maintains relationships with outside credit agencies. Ensures procedures and internal controls are followed in compl...

O2C Collection (Debt Recovery) Salary : Upto 5 Lpa/6.5 LPA Cabs : One Side Location : Bangalore Shifts : Us Night Week Off : Sat/Sun For More Queries Kindly Attach Your Cv Required Candidate profile Please Note : Need Minimum 18 Months Of Exp Into Collection Or International Voice Process Can Apply. For More Queries Kindly Attach Your Cv

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9667761607 - HR RASHI Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educ...

Graduates only need min 3 years exp in B2B collection in international bpo MT - min 3 yrs exp in US /B2B collections Location banglore,hydrabad,kolkata, Amit gandhi 9910877518

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case tracking Res...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking Re...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking Re...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking Re...

Planning daily travel schedule/visits as per payment pattern of customer Collection of EMI from the customers Overdue as well as Current month Due. Ensuring maximum collection through cheques/Digital or branch collections. Timely submission of collected cash in the office. Taking customer appointments on customer commitments for collection. Adherence of Statutory, Regulatory, and organizational processes and policies

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...