2242 Debt Recovery Jobs

Virtual Interview 5 Days Working 2 Off's Job Location:- Noida One time meal Cab Available Call me for more information & get your interview aligned HR Bhumika @9999366517 References are highly appreciated !! Required Candidate profile Any Graduate/UG with min 6 months of US debt collections experience is mandatory. Need Excellent Communication Skills Perks and benefits Salary Upto 40 K Inhand Incentives Perks

Able to talk to consumers and satisfy their queries. Take ownership on delivering service level components, quality, targets, drive and motivates team to achieve management goals Make recommendations on process development Required Candidate profile • Proven experience as debt collector / negotiator /debt settlement • Experience in working with targets and tight deadlines • Knowledge of relevant legal requirements – USA • Excellent communication

Process - Unity Small Finance - Collection Process - Fluent Communication - 1+ year Calling experience - Salary: Upto 25,500 CTC (21,000 in hand) -Interview Process: HR Round Client Interview Required Candidate profile Work Location: Turbhe Navi Mumbai Shifts: Rotational Graduation is a must If interested contact HR Sakshi:- 8432537262 (Call and What's app) Perks and benefits Supportive Work Culture !

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR Nisarg - 7796426783

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Position: US Sales / US Collections Executive Location: Noida (Work from Office) Shift: Night Shift (US Shift) Experience: Minimum 1 Year in a US Process (Sales or Collections) Employment Type: Full-time About Astra Global Astra Global is a fast-growing company providing business solutions, customer service, and collections for US-based clients. We believe in teamwork, integrity, and creating a supportive workplace where everyone can grow. Job Role We are looking for energetic and confident professionals to join our US Sales and US Collections teams. If you enjoy talking to people, meeting targets, and building your career in the international BPO sector, this is the right place for you! Key...

Job Overview: We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: Chasing Debt over calls and emails Effective and timely query resolution independently Liaising with team and creating good rapport with them Preparation of process & client reporting for DSO & Ageing Sheet Ability to handle pressure of achieving targets Cash Allocation Raising invoices/Credit Notes Reconciling customer accounts Preparing month-end reports Chasing for remi...

Accounts Receivable-Collections (Voice Process Only) Location: Remote (Work from Home) Shift: Night Shift (7:00 PM 4:00 AM IST) Expected Start Date: November Week 1 Experience Required: 3-4 Years Gender: Female Candidates Only Availability: Immediate Joiners Preferred About the Role In this role, you will interact with US-based clients, handle customer inquiries, manage utility account setups, coordinate with vendors, and support accounting collection and fund detail management. The ideal candidate is proactive, detail-oriented, and comfortable working in a fast-paced environment. Key Responsibilities Handle customer inquiries via phone and email in a professional and courteous manner. Resol...

JOB TITLE REPORTS TO Collection Associate - Lending Collection Manager - Lending JOB ROLE Key functions will be: Taking care of collection and recovery in Lending portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. No delay in deposition. KEY RESPONSIBILITIES Responsible for collection efficiency on timely manner. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio. SKILLS/COMP...

Role Summary: We are seeking a dynamic and experienced Zonal Head to lead and manage our field collection operations within the designated zone. The ideal candidate will have a proven track record in managing large teams, developing strategies to improve collection efficiency, and ensuring compliance with regulatory standards. This role requires strong leadership skills, excellent communication abilities, and a deep understanding of the financial services industry. Key Responsibilities: Leadership and Team Management: Lead, mentor, and manage a team of field collection agents and regional managers. Set performance targets and monitor the teams performance against those targets. To Foster a c...

Bulk Hiring for Collections (International) 5 Days Working Both side cabs Rotational Shifts Location: Noida UG Freshers/ Experienced anyone can apply Excellent Comms required HR Neeraj: 9315231503 HR Deepali: 9650092537 HR Rohit: 8178634637

What were looking for: Engage with customers for EMI/loan repayments Conduct field visits and close collections Keep accurate records of collections Strong communication and negotiation skills Willingness to travel for field visits Travel allowance Health insurance Sales incentives

Tractor loan Collection : Follow up with customers using an updated data report of the assigned portfolio. Collect money as per the established process. Deposit collected money in the bank. Perform MERC entry. Required Candidate profile • Education : Any Graduate With Good Communication • Experience : Must 1 YRS of Any Loan collection • Age : 22 to 35 YRS (Fresher's can't apply) Contact : 73830 81652 HR Krisha Perks and benefits Incentives + Appraisal + PF + Promotions

To ensure timely recovery of overdue payments and manage delinquent accounts for used commercial vehicle loans, while maintaining customer relationships and minimizing credit losses. follow up with delinquent customers to recover overdue EMIs for used commercial vehicle loans. Communicate professionally with borrowers to understand payment challenges and offer feasible repayment options.

Hiring For International Voice Customer Service Process - 5.90 LPA - GGN Grad/UG's/ 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

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

DPDzero is a fintech startup dedicated to extending formal credit access to the next billion individuals in India. Our platform leverages machine learning and a customer-first approach to transform the lending industry. By prioritising compliance, data-driven decision-making, and a culture of experimentation, we aim to maximise value for lenders while delivering an unparalleled customer experience. We are on a mission to revolutionise the financial landscape and empower individuals with greater financial opportunities Customers: At DPDzero, we work with a diverse range of ambitious lenders, both established players and emerging disruptors, who are reshaping the credit ecosystem in India. Som...

Manage LAP/Mortgage loan collections across regions, track DPD, resolve overdue accounts, design collection strategies, coordinate with legal/recovery teams, ensure RBI compliance, and prepare MIS on collections and recovery trends. Required Candidate profile 3+ years of experience in Secured lending / Mortgage collections Should be from NBFC / Banking Industry online Expert in handling collection / recovery Should be graduate

Finkraft is looking for Credit Controller to join our dynamic team and embark on a rewarding career journey A Credit Controller is responsible for managing the credit and collection activities of an organization They ensure timely payment from customers, minimize bad debt, and maintain healthy cash flow Credit Controllers work closely with customers, sales teams, and other stakeholders to establish credit terms, monitor outstanding balances, and resolve payment issues They play a crucial role in maintaining strong financial relationships with customers while safeguarding the financial interests of the organization Key Responsibilities:Establish credit policies and procedures to guide credit ...

Kotak Mahindra Bank Limited is looking for Credit Manager-Housing Fice-Credit to join our dynamic team and embark on a rewarding career journey Credit Analysis Assessing the creditworthiness of potential borrowers by analyzing their ficial statements, credit history, and repayment capacity Risk Assessment Evaluating the level of credit risk associated with different borrowers and determining appropriate credit limits and terms Credit Policy Developing and implementing credit policies and procedures to ensure consistency and compliance with internal guidelines and industry regulations Credit Underwriting Approving or declining credit applications based on the risk assessment and established c...

Kotak Mahindra Bank Limited is looking for Credit Manager-CREDIT CARD-Credit to join our dynamic team and embark on a rewarding career journey Credit Analysis Assessing the creditworthiness of potential borrowers by analyzing their ficial statements, credit history, and repayment capacity Risk Assessment Evaluating the level of credit risk associated with different borrowers and determining appropriate credit limits and terms Credit Policy Developing and implementing credit policies and procedures to ensure consistency and compliance with internal guidelines and industry regulations Credit Underwriting Approving or declining credit applications based on the risk assessment and established cr...

Job: Collection Executive Experience: Fresher to 3 Years Location: Bangalore What You Will Do: Engage in recovery and collection activities over calls. Follow up with customers to ensure timely payments. Maintain accurate records of customer interactions and payments. Provide excellent customer service while ensuring compliance with company policies. What You Need to Succeed: Freshers or Minimum 6 months of experience in collections/recovery (preferably in-house calling experience). Willingness to work in a voice process. Minimum qualification: 12th pass Proficiency in Hindi and English, Malayalam, Telugu, Tamil any of these south India language will be preferred. Current residence in Bangal...

Administratively manage a team & monitor their performance Motivate and recognize team members through implementation of the R & R programs Analyze various reports to enhance productivity Improve quality of service and increase client delight Prepare and submit periodic reports of Team performance and should identify the gaps/scope of improvement (if Targets are not met). Rostering and Scheduling of agents as per Process requirement Provide end-to-end resolution by taking ownership and doing follow-ups To ensure required login hours of the team to meet the volume of work. To ensure all the members of the team are equipped well to handle customers queries. To meet the Team targets like AHT, Q...

Debt Collection Experience is mandatory Field Recovery Experience Team Leader Collections Domestic BPO Team Handling Share you Resume sonia.shukla@digitide.com 9681078331

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