1984 Debt Collection Jobs - Page 38

Job Opening: International Customer service. Location: Noida Employment Type: Full-Time Work Schedule: 5 Days Working Perks: Cabs, Incentives, Meals and other facilities Salary: between 30k - 45k Candidate Requirements: Education: Graduates/ Undergraduates Experience: At least 6 months of experience in international voice process. Please connect Vanshika :- 9560808268 Vanshika.yadav@krishnaconsultant.co.in

Dear Candidate, Greetings from SPOCTO-X!!!!!!!!!!!! We are hiring for Team Leader/ Assistant Manager (From Collection/Recovery Background ) Need Immediate Joiner Job Title- Team Leader Job Location: EPIP 2nd Phase, whitefield, 180 EPIP Zone, Bengaluru Requirements: Graduate in any stream. Minimum 1-4-year Experience. Advance excel, Excel based Macros, MS Excel VLookup, H Lookup, Pivot table, Data Analysis and Graphical representation of data. Ability to interact with multiple stakeholders both internal & External. Interested candidate can share their resume on the below mentioned number- Latika Deshmukh - 9822852916 Thanks and Regards, HR Team

Contact customers via phone, email, or mail to collect outstanding debts. Maintain accurate records of customer interactions and transactions. Collaborate with the finance team to implement strategies for faster collections. Provide regular reports on collection activities and outstanding debts. For more details, please call 9947640555. This is a full-time position located in person. The compensation package includes a performance bonus. The work schedule is during day shift hours. Benefits include health insurance.,

The Sr. Executive in Collection and Legal Recovery role at Fusion Finance Limited involves overseeing credit control, managing debt collection processes, and ensuring legal recovery. Based in Bikaner, the position requires monitoring and analyzing outstanding debts, communicating with clients and internal stakeholders, and developing strategies to enhance debt recovery rates. The role demands a strong adherence to company policies and regulatory requirements to improve the financial stability of the organization. The ideal candidate for this full-time on-site role must possess Credit Control and Debt Collection skills, along with strong Communication and Analytical Skills. Knowledge in Finan...

Yash Enterprises is a renowned organization in the field of debt management, with a rich history dating back to 2006. Our commitment spans over 17 years, during which we have earned a stellar reputation for our high-quality services and unwavering punctuality. Headquartered in Jodhpur, we have strategically established our presence across North and West India, ensuring seamless service delivery through our extensive network of branches. At Yash Enterprises, we uphold values of excellence, meticulous management, and robust process architecture, and we are now seeking skilled professionals to join us in our ambitious expansion plans. As a part of our team, you will be expected to possess the f...

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

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

Location: Delhi, Noida Salary: 40k CTC + Inc Saturday & Sunday Off Working Days: 5 Days Experience: Minimum 9 months of experience in Customer Service, Sales, or Collections (can be First Party / Third Party / UK/US Collections) Call-8512850830 Required Candidate profile How to Apply: Interested candidates who meet the above criteria can apply by sending their resume or call on number 8512850830

Role & responsibilities: Promote and sell subscription plans of stock market research reports to US, Canada, Australia, UK & New Zealand Customers. Build and maintain a pipeline of qualified leads through outbound calls & Emails. Understand client investment goals and recommend them with the appropriate research report. Maintain accurate records of customer interactions and sales using CRM tools Stay updated with stock market trends and competitor offerings to effectively position our services. Collaborate with the research teams to relay customer feedback and improve offerings. Preferred Candidates: Good English communication skills. Experienced in International outbound Sales in required C...

Lead, mentor & manage a team responsible for overseeing respective teams of Team Leaders & Field Agents. Team handling experience is must. Oversee performance of all teams & handle high-priority cases. Required Candidate profile WhatsApp 8882425439 Exp of 10-18 yrs in handling state or wider district portfolio in field collections. Products experience is financial/ NBFC products like loans, credit cards etc.

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be he...

We are seeking a detail-oriented and proactive Finance Collection Officer to manage and optimize our accounts receivable process. The ideal candidate will be responsible for tracking outstanding customer balances, initiating collection activities, resolving billing issues, and ensuring timely payments in alignment with company policies and procedures. Role & responsibilities Monitor accounts to identify outstanding debts and overdue payments Contact clients via phone, email, and written correspondence to follow up on payments Negotiate payment plans and terms with clients when necessary Maintain accurate records of collection activities and client interactions Collaborate with the sales, bil...

Job Description : We are hiring Field Collection Professionals (Executives, TLs & Managers) for on-ground EMI recovery for Home Loans, Two-Wheeler & Four-Wheeler Loans across multiple locations. If you have 2+ years experience in secured loan recovery , know how to track & follow up with defaulting customers , and can handle legal coordination, skip tracing, and field visits , apply now. Key Responsibilities : Visit customer locations for overdue EMI collections Explain dues, repayment terms, and legal action risks Coordinate with legal, call center & repossession teams Deliver and manage legal notice acknowledgments (138, SARFAESI, etc.) Assist in repossession and auction workflows when req...

Responsibilities Contacting delinquent borrowers: Initiating contact via phone, email, mail, or sometimes even in-person visits to discuss overdue payments and find solutions. Negotiating repayment plans: Working with borrowers to establish feasible payment schedules or debt settlements, considering their financial circumstances and company guidelines. Maintaining accurate records: Documenting all communication, payments received, and repayment arrangements accurately and meticulously in tracking software and databases. Monitoring accounts: Identifying overdue payments, tracking account status, and escalating cases to management when necessary. Ensuring compliance: Adhering to relevant laws,...

Process:- Loan Recovery -outbound calls (Axis MFI,Axis Retail, ICICI HFC, BOB, HSBC ) Qualification : HSC And Above Work From Office Location:- Reliable Tech Park Airoli Shifts Timing: - Day Shift Required DRA certified candidates. Preferred candidate profile - 6+ months collection experience - Undergraduate/Graduate degree Job Details: - 6-day workweek, rotational fixed off Salary- upto 22 CTC + incentives Rounds of Interviews: HR round Operations round To schedule your interview Call or send your CV through WhatsApp (number mentioned below) Contact :- HR Prathmesh :-9607404867

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

You will be responsible for delivering exceptional customer service on all calls, ensuring a calm and professional demeanor even in challenging circumstances. Your main duties will include creating plans and strategies for debt collection while adhering to financial laws and regulations. A key part of the role will involve contacting debtors by phone to negotiate and implement debt recovery plans effectively. This will require strong communication skills and the ability to maintain a professional approach at all times. This is a full-time position with a day shift schedule and the opportunity for a yearly bonus. The ideal candidate will have at least 1 year of total work experience, with pre...

We are hiring for US Collection Voice process for Noida location. grad or undergrad with min 6 months of International Voice exp. can apply, salary upto- 40k, 5 days a week working, Fluent comm skills required. Call/WhatsApp: HR Nainy- 9354475254 Perks and benefits PLI

We are hiring for US Collection Voice process for Noida location. grad or undergrad with min 6 months of International Voice exp. can apply, salary upto- 40k, 5 days a week working, Fluent comm skills required. Call/WhatsApp: HR Riya- 9220492616

As an Area Collection Supervisor, your primary responsibility will be to oversee collection activities in a designated region to ensure targets are met and compliance standards are upheld. This role involves managing and training a team of collection agents, devising and executing effective collection strategies, and resolving escalated customer issues in a timely manner. You will also be tasked with generating performance reports, maintaining accurate documentation, and identifying opportunities for process enhancements. The ideal candidate for this position should possess a Bachelor's degree in Finance or a related field, along with 3-5 years of relevant experience in debt collection. Stro...

As a Collection team member at SAYYAM INVESTMENTS PRIVATE LIMITED in Bengaluru, you will be responsible for debt collection, cash collection, customer service, communication, and finance tasks on a day-to-day basis. This full-time on-site role requires individuals with Debt Collection and Cash Collection skills, Strong Communication and Customer Service skills, Finance knowledge and experience. To excel in this role, you should have the ability to work effectively in a team environment, possess attention to detail and strong organizational skills. Experience in financial services or collections is a plus. A Bachelor's degree in Finance, Business, or a related field is preferred for this posi...

Graduate Of Year 2021-2024 Min 6 months to max 2 yrs of exp in Int.Voice Process/Int.Collections 5 days working Both side cab Location-Noida Salary-6 LPA Contact-9220771924 Akanksha Email-akankshaimaginators@gmail.com

Job Title: Executive Recoveries Experience: 1 to 4 Years Location: Gurugram Working Days: 5 Days a Week Interview Details: Date: 16th July 2025 Mode: Face-to-Face Interview Location: Gurugram (Exact venue will be shared with shortlisted candidates) Job Description: We are looking for a motivated and experienced Executive Recoveries to join our team in Gurugram . The ideal candidate will have hands-on experience in collections, especially via tele-calling, and must hold a valid DRA Certification . Key Responsibilities: Make outbound and receive inbound calls to recover overdue payments. Follow up consistently with customers to ensure timely collections. Maintain accurate records of customer i...

Qualification : HSC And Above Process :- DRA -Loan recovery Process (outbound calls) Work From Office Location:- Reliable Tech Park Airoli , Navi Mumbai Shifts Timing: - Day Shift Preferred candidate profile Requirements : - 6+ months collection experience - Undergraduate/Graduate degree Job Details: - 6-day workweek, rotational fixed off salary- 25 CTC Rounds of Interviews: HR round Operations round Interested can reach out on HR Shubham :- 8551021894

Profile : CM- HL Experience-Min 1 yrs in *Mortgage, LAP, Home Loan* in Collection for Rural Hard Bucket AgeMax 33 yr Graduation and above Salary :Max 4-4.5 lpa Location : Himatnagar, Padra,Mehsana,Modasa,Vijapur,Anand, Palanpur,Vapi,halol,Bharuch