3077 Debt Collection Jobs - Page 32

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. • C...

Greetings from HDB Financial services ltd Urgent Hiring For Collection Officer Location : Chennai Freshers Also applicable Any industry Salary Take home : 15K to 17 K Roles and Responsibilities Manage consumer durable loan portfolio, focusing on personal loans and unsecured loans. Conduct field collections to recover outstanding debts from customers. Identify potential risks and develop strategies to mitigate them. Maintain accurate records of all interactions with customers. Collaborate with internal teams to resolve customer queries and issues. Desired Candidate Profile 0-2 years of experience in collections or related field (consumer durables, personal loans). Excellent communication skil...

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. • C...

Key Responsibilities: Make outbound calls to customers with overdue personal, business, or consumer loans. Coordinate customers about their pending EMIs and payment due dates. Maintain a polite and professional attitude while handling customer queries. Record call details and payment commitments accurately in the system. Escalate unresolved issues to the senior team as needed. Achieve daily/weekly/monthly collection targets. Provide regular updates and feedback to the team lead. Follow company policies and comply with all regulatory requirements. Key Requirements: HSC/Graduate in any stream or DRA certified 1-3 years of experience in tele calling, customer service, or collections preferred. ...

Key Responsibilities: Lead and manage a team of collection executives, team leaders and managers driving high performance and accountability. Design and implement tele-collections strategies to achieve recovery targets and minimize delinquencies. Monitor daily, weekly, and monthly call center metrics to ensure team productivity and target achievement. Analyze performance data and provide actionable insights for continuous process improvement. Track call flow, campaign effectiveness, and individual contribution across all team levels. Ensure adherence to company policies, regulatory requirements (including DRA guidelines), and industry best practices. Act as the escalation point for sensitive...

Hiring for AR OTC Collection Gurgaon Location Budget upto 9.5LPA Min. 1 years exp. in same Call Nandini 9560222936

Sneha @ 8448100705 The candidate has to relocate to Gurgaon As a sales executive, you will be an integral part of our sales team, responsible for driving revenue growth through sales strategies International Sales Executive (Experienced NO FRESHER'S 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

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 in 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...

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 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 Processing te...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: 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.The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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 pr...

Job Title - Team Leader - Collections Company - AMS COMTEL BPMS Pvt Ltd Location - Ahmedabad - Gujarat Responsibility:- Team Management Performance Monitoring Reporting and Documentation Mandatory:- DRA Certified

Undergrad/Graduate Fresher and Experience Both can apply. Both side Cabs & Meals 5 Days Working Excellent Communication Skills Salary Up to 40K in hand To apply call or whatsapp your cv on 8700694564

In this role at Acuerdo India Private Limited, you will play a crucial part in resolving stressed assets in India. Your primary focus will be on creating an ecosystem that facilitates investments in NPA assets, utilizing a mix of digital and traditional approaches. Your responsibilities will involve offering comprehensive solutions for NPA resolution and investment in stressed assets. You will be expected to implement innovative financial strategies to enhance asset management processes effectively. Key Responsibilities: - Exhibit proficiency in Debt Collection and Cash Collection to recover outstanding debts efficiently. - Demonstrate strong Communication and Customer Service skills while i...

As a Credit Control Specialist, you will be responsible for managing credit control and debt collection activities. Your role will involve the following key responsibilities: - Strong skills in Credit Control and Credit Management - Experience in Debt Collection and managing Debtors - Solid understanding of Finance principles and practices - Excellent written and verbal communication skills - Detail-oriented with strong analytical skills - Ability to work independently and as part of a team Qualifications required for this role include: - Bachelor's degree in Finance, Accounting, or a related field preferred - Prior experience in a similar role is beneficial,

As a Collection Officer, your role is crucial in driving the collection process of receivables across multiple sources to reduce the total outstanding and average number of days, all while maintaining strong client partnerships. Your responsibilities will include: - Keeping track of the portfolio for specific buckets in your assigned area, controlling delinquency bucket-wise and DPD wise, and focusing on non-starters. - Providing efficient customer service for collection issues, processing customer refunds, handling account adjustments and small balance write-offs, conducting customer reconciliations, and processing credit memos when necessary. - Ensuring that customer files are updated with...

You will be responsible for debt collection activities, utilizing your skills in Debt Collection. Your excellent Communication and Customer Service skills will be crucial in interacting with clients. Your strong problem-solving skills will help you to effectively manage stressful situations. You must have the ability to handle confidential information with integrity. Possession of DRA certification is required for this role. **Qualification Required:** - Skilled in Debt Collection - Excellent Communication and Customer Service skills - Strong problem-solving skills - Ability to manage stressful situations - Ability to handle confidential information with integrity - DRA certification,

As a Debt Collection Executive at Lendkraft.ai, your role involves optimizing collections through AI-driven automation, analytics, and multilingual support. With our on-ground presence and pan-India calling assistance, you will contribute to scalable and data-driven recovery solutions for financial institutions. Key Responsibilities: - Utilize debt collection and cash collection skills to enhance recovery processes - Demonstrate strong communication skills to effectively interact with clients and stakeholders - Apply proficiency in computer literacy to navigate relevant software and tools - Utilize basic knowledge of finance to understand and analyze debt-related information - Work on-site i...

As a Collections Team Leader at A and J, a collection agency operating in Punjab, Haryana, NCR, and Rajasthan, your role involves managing the day-to-day operations of the collections team. You will be responsible for overseeing debt collection processes, ensuring top-notch customer service, utilizing financial skills, and providing leadership to your team. Key Responsibilities: - Oversee the day-to-day operations of the collections team - Manage debt collection processes effectively - Ensure excellent customer service is provided - Utilize financial skills for debt management - Provide leadership and guidance to the team Qualifications: - Possess strong analytical skills and finance knowled...

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 @ 9319884479 Contact person- HR JAISHREE 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 ...

Skills – OTC (Order Management) Exp Range – CL 11 (3-5 yrs) Education – Any (Pref B.Com graduates) Shift – US Shift NEED GRAD +3 YEARS EXP IN OTC Location - Gurugram Amit Gandhi 9910877518

Job Title : Malayalam 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 in Malayalam 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 opportu...

About us: Areion group consist of boutique investment banking companies like NBFC, Assets Management, Advisory and Investment Banking, specializing in the resolution of distressed assets. We focus on providing solutions in high-growth and niche segments, prioritizing the well-being and growth of our team members. At Areion, we offer various learning and development opportunities within the group, fostering a dynamic and rewarding work environment. Job Summary: The HOD Collections will serve as the overall in-charge of the companys retail, SME, and structured loan recovery operations. This role demands complete ownership of collection strategy, business performance, P&L management, scalabilit...

Lead and manage a team of Area Collection Managers (ACMs) to achieve regional recovery and collection targets.Develop and implement collection strategies across locations to ensure portfolio quality and minimize delinquencies. Monitor and review performance of collection agencies and in-house teams; ensure adherence to compliance and regulatory guidelines. Drive performance improvement through regular reviews, field visits, and training sessions for ACMs and recovery staff. Handle escalated and high-value delinquent cases directly to ensure effective resolution.Analyze regional collection trends, prepare MIS reports, and present insights to senior management. Experience in unsecured loan col...

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...

Role & responsibilities Position involves following areas of responsibility .•Payment collection from customers as per the bills submitted and tracking of pending payment. .Should have experience in debt recovery. Portfolio level tracking of outstanding. Ensure meeting collection target Month on Month. Monitor large O/s cases & review collection/reconciliation status. Ensure Collection strategies are executed to achieve the Target.