1056 Debt Collection Jobs - Page 8

Collections Manager PRIME VISHWAAS Collection Job Responsibilities: Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams & vendors. He will handle the vendor management for the state.

About us: Britts Imperial College, UAE is an Academic Centre & Education Partner of four top-tier globally recognized British & European universities to offer Undergraduate, Postgraduate and Doctoral degree programs awarded by these universities to aspiring learners from across the globe. Kindly refer to our website for more details https://brittsimperial.com/ Location - Malad About the Role We are currently recruiting for a Debt Collector to manage the national debtors ledger and implement strategies and collections methodology delivering productivity improvements. Key Duties and Responsibilities Include: Manage day-to-day Credit Control & Debt Collection activities via a national team Drive outbound fees collection calls/activity Manage reduction of bad debt provision Review and analyse operational performance Generate monthly management reports Ensure compliance with relevant legislation Mentor and develop staff to implement best practice initiatives Work with stakeholders to reduce credit risk and bad debt for the company Update changes and confirm payments Negotiating and monitoring payment plans Early identification of hardship triggers and providing support to students Adherence to regulatory and compliance requirements Identify process improvement areas and implement accordingly Complete any other tasks as reasonably requested by management What you need? Relevant experience within credit environment Excellent communication and negotiation skills Collections experience in a high-volume environment Commercial/ B2B Collection experience Good working knowledge of the Australian Privacy Principles guidelines & Privacy Act.

Hiring for Debt Collection Executive Location- Noida 5 days working, Rotational One side cab Salary up to 40k in hand + 8K Night shift allowance Incentives up to 20k Immediate joiners only with excellent comms skills Mode of Interview- Walk-in Only Required Candidate profile Contact To Apply HR Deepali 9650092537 HR Abhishek 9211266657 HR Ridhi 8178280056

Role & responsibilities • Attachment of supporting documents as per client requirement and prepare invoices ready for submission on a daily basis. Timely invoicing to clients with proper supportings Assisting seniors in various types of report preparations Maintaining proper documentation & records. • Keeping daily records and coordination with the clients. Allocating clients payments & reconciliation. Follow up with clients on email/verbal as per case requirement; sometimes visit to client location as per situation.

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 Finance, excellent problem-solving and decision-making abilities, and the capacity to work independently while managing multiple tasks are essential. A Bachelors degree in Finance, Business Administration, or a related field is required, and experience in the NBFC or MFI sector is considered a plus.,

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 following qualifications: - Proficiency in Debt Collection and Cash Collection techniques - Exceptional Communication skills to effectively interact with clients and colleagues - Basic Computer Literacy to navigate relevant software and tools - Sound understanding of Finance principles to guide decision-making processes - Strong problem-solving and negotiation abilities to resolve issues efficiently - Capability to work autonomously and efficiently manage time to meet deadlines - Prior experience in the debt management or financial services industry will be advantageous - Minimum educational requirement of a high school diploma or equivalent; a degree in finance, business, or a related field is preferred If you are a dedicated professional looking to contribute to a dynamic organization with a proven track record of success, we welcome you to apply for this exciting opportunity at Yash Enterprises. Join us in our journey of growth and innovation as we continue to set new benchmarks in the industry.,

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 Candidates who have accent to deal with International Clients. Working days: Mon to Fri Shift: 3 PM to 12 AM Salary: Upto 7.50LPA + Weekly & Monthly performance incentives Job location: Sector 16 Noida Interested candidates can apply or share resume (alice.rabha@kalkine.co.in) or Call/WhatsApp 7428698660

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 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 team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for CL12CL12 Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

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, billing, and customer service teams to resolve disputes Prepare and present regular reports on collection status, aging summaries, and risk accounts Escalate accounts for legal action or external collection agencies as needed Ensure compliance with relevant regulations and internal credit policies Preferred candidate profile Bachelor's degree in Finance, Accounting, Business Administration, or related field Proven experience in collections, accounts receivable, or credit control Strong understanding of accounting principles and financial reporting Excellent communication, negotiation, and conflict-resolution skills High attention to detail and ability to manage multiple accounts Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel Knowledge of relevant debt collection laws and practices

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 required Track visit outcomes, collect payments, and report in app or CRM Execute skip tracing for absconding/defaulting customers Team Leads / Managers additionally will: Manage and guide a team of 5-10 field agents Allocate cases and monitor daily performance Ensure daily productivity, training & reporting standards Preferred Qualifications : DRA Certification preferred Prior experience in Home Loan / Vehicle Loan recovery Smartphone usage for reporting & CRM Local language fluency Basic English or Hindi for team coordination Locations : Openings across Pan-India Tier 1, Tier 2 & Tier 3 towns

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, regulations (like the Fair Debt Collection Practices Act (FDCPA)), and company policies during the debt recovery process. Resolving disputes and inquiries: Addressing customer complaints and questions professionally and courteously. Collaborating with other departments: Working with accounting, legal, and risk management teams to resolve issues related to overdue accounts and facilitate payment collection. Initiating legal action: If necessary, instituting legal proceedings to recover outstanding debts when other collection efforts are exhausted. Preferred candidate profile Interested in to field Collections - Loans Minimum 6 months Experienced into Sales / Collections - Banking products. CIBIL score not less than 700 12th Pass candidates also eligible for this role.

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 previous experience in debt collection being preferred. The work location will be in person.,

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. Strong leadership abilities and effective communication skills are essential for success in this role. Additionally, as an Area Collection Supervisor, you should be prepared for occasional travel requirements and the possibility of working evenings or weekends when necessary. This is a full-time position suitable for individuals with fresher experience in the field. The work location is in person, and a joining bonus is provided as part of the job offer. If you are looking to join a dynamic team and contribute to the success of collection activities within a region, we invite you to apply for this exciting opportunity.,

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 position.,