3097 Debt Collection Jobs - Page 46

Needs to Manage inhouse tele calling team (25-30 headcount). Interact with High-Risk customers and get the account resolved Needs to Coordinate with Collection Manager or Bucket Manager Make sure to stick with the process. Required Candidate profile 1 to 2years' work experience in the collection process. Experience in Banking / NBFC / Fintech preferred Excellent communication in English & Hindi.( Regional Language)

Should have experience in Collections

Requirement - US Collection/ US debt Collection Can be Third party / first party/ uk/us collections Min 1Year in US Collection 5 Days working No Cabs Salary -38500k CTC (33700 in hand) +Incentives Location - Noida Share CV 7991129288 Required Candidate profile Excellent communication skills Fluent in English Only experience candidates required from Customer service, sales, Collections. Can be Third party / first party. / uk/us collections

Should have experience in collections

Hi, We are hiring candidates for US collection process. Minimum 3+ yrs of experience in collection is required. Good communication. US Shift timing 5 days work, 2 days rotational off. Pick up & drop cab will be provided. Immediate joining is required. Pls call Raghu 9176188282 for more info. Thanks, Raghu 9176188282

Hi all, Hiring for Collection Manager NPA/Pre NPA Interested candidates can apply here or can connect in what's app 94244 81217

Manage the Team. Knowledge about Hard & Soft Bucket. Willing to Travel. Managing reports. Problem Solver. Responsibilities: Team Management: Lead, motivate, and mentor a team of collection agents, providing guidance, coaching, and performance feedback. Bucket Management: Manage hard and soft bucket collections, developing and implementing strategies to maximize recovery rates and minimize losses. Demonstrate a clear understanding of the difference between hard and soft buckets and how to manage each effectively. Target Achievement: Set and monitor team and individual collection targets, ensuring consistent achievement of goals. Reporting: Generate and analyze collection reports, providing in...

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

We are looking for a responsible Collection Boy to manage timely collection of payments from customers. The ideal candidate will ensure accuracy, maintain proper records, and provide a professional representation of the company. Key Responsibilities Visit customers to collect outstanding payments as per schedule. Maintain accurate records of collections and receipts. Coordinate with the accounts or finance team regarding pending payments. Ensure polite and professional interaction with customers. Report daily collection activities to the supervisor. Assist in resolving basic customer queries related to payments. Follow company policies and maintain integrity during collections. Qualification...

Make Outbound call to customers to revive the Insurance policy by convincing the customer to pay the outstanding premium Should maintain a Professional behavior with the customer throughout the Revival calling process. Good communication skills Should have convincing skills. Give complete and correct information on all the product purchased by the customer if asked by the customer Responsible for quality communication and customer servicing within laid down productivity and service benchmarks. Meet targets on Revival business, productivity and Quality. Ensure customer delight” and consistent service experience, including success receipt of customer premium payment Adherence to Information Se...

Hiring For International Health Care Voice Process - 6.50 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service with International BpO Must 24/7 5 Day Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ 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

Job Description: You will be responsible for debt collection and cash collection, utilizing your strong communication skills. Your proficiency in computer literacy will be essential in this role. Additionally, your knowledge of finance will be crucial for successful performance. You must possess excellent interpersonal and negotiation skills to effectively handle sensitive information with confidentiality. Experience in the textiles or manufacturing industry is a plus. A High School Diploma or equivalent is required, while a Bachelor's degree in Finance, Accounting, or related field is a plus. Company Description: No additional details provided in the job description.,

Role Overview: As the Collections Team Leader based in Jaipur, your main responsibility is to oversee the debt collection process and lead a team of collection agents. You will be instrumental in ensuring the efficient recovery of outstanding debts and enhancing the overall customer experience. Your tasks will involve monitoring collection activities, providing guidance to team members, handling escalated cases, and ensuring compliance with company policies and legal regulations. Collaboration with other departments to streamline processes is also a key aspect of your role. Key Responsibilities: - Oversee the debt collection process and lead a team of collection agents - Monitor collection a...

Role Overview: As a member of Fusion Finance Ltd., you will play a vital role in contributing to financial empowerment and progress for underserved clients in rural and semi-urban India. Our organization is dedicated to creating a financially literate and self-reliant ecosystem through inclusive financial services and increased awareness at the grassroots level. By offering tailored solutions such as microfinance loans and MSME business loans, we empower our customers to thrive with dignity and independence. Join us in our mission to drive positive change and create a brighter tomorrow. Key Responsibilities: - Perform debt collection activities to support our clients effectively. - Utilize y...

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 Overview: As a Credit Supervisor at MONEYBOXX FINANCE LIMITED, a Reserve Bank of India (RBI) registered Non-Banking Financial Company (NBFC) focusing on providing small business loans to micro-entrepreneurs in Tier 3 cities and beyond in India, your primary responsibility will be to oversee credit control and credit management activities. Situated in Sitamarhi, your role will involve analyzing financial information, managing debt collection processes, and ensuring the efficient operation of credit-related functions. Key Responsibilities: - Assess clients" creditworthiness - Establish and monitor credit limits - Collaborate closely with the finance team to guarantee timely collection of ...

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Hiring for PD / MT- O2C Collections - Hafeezpet Location One Side Cabs Management Trainee Upto - 6.5 LPA WFO / US Shifts Need Candidates from O2C Collections profile. Should have Experience into B2B collection will also work

No- 1 IT MNC for AR Collections ( B2B Collections ) Location - Gurgaon Salary Up-to - 6LPA + NSA Any Grad / PG with 12 Months exp In OTC Cycle , AR Collections, Debt Collections etc . Excellent communication Skills Call @ Shubhani - 8595849767

Senior Executive - Debt Management Services - Rural 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 or agencies. 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 implemen...

Regularly contact customers who have missed their EMI payments through phone calls, SMS, or personal visits. Understand reasons for defaults and communicate repayment options. Max Age - 32 years Required Candidate profile Candidate should have experience in two wheeler loans ...

Hiring For International Health Care Voice Process - 6.50 LPA - GGN Grad/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service with International BpO Must 24/7 5 Day Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For International Banking Email And Chat Process - 5.20 LPA - GGN Grad/ 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