1520 Debt Recovery Jobs - Page 15

Hi Dear, We have an urgent opening with our esteemed client. Our client is a leading Vehicle Finance company, that helps operators of commercial vehicles to switch to EVs. Our client does this by providing a wide selection of vehicles from partner OEMs, affordable financing, and battery value guarantees to ensure the highest return on value for EV owners. Experience : Must have experience in field collections for any Vehicle Loans Responsibilities: Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options...

Process- Loan Recovery, Collection Voice Process -Good communication skills Hindi & Marathi and Basic English -Salary: Fresher- upto 12k + incentives -Exp: upto 15k + incentives -Basic Knowledge about Cibil score -Rotational Week Off Required Candidate profile Candidate should be willing to work from office. Qualification:- Min Hsc Pass Location:- Shivaji Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Altaf:- 7796427006 Perks and benefits Growth Opportunity with Unlimited Incentives

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

We have an urgent opening with our esteemed client. Our client is a leading Vehicle Finance company, that helps operators of commercial vehicles to switch to EVs. Our client does this by providing a wide selection of vehicles from partner OEMs, affordable financing, and battery value guarantees to ensure the highest return on value for EV owners. Experience : Must have experience in field collections for any Vehicle Loans Responsibilities: Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options. Identif...

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". "Interested ones should mention HR RASHI if you directly come for the face to face interview." NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9667761607 Contact person- HR RASHI 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, C...

We are urgently hiring for US Voice Collection & Auto parts Process. Any Exp in International BPO sales can apply. Min 1yr Exp required. Sal upto 40K + Inc Cabs & Meal-Yes Loc: Gurgaon & Noida Call or Watsapp HR Supriya @ 86904 51033 for Interview. Required Candidate profile * Should have excellent English Communication Skills * Should be Ok with night shifts * Immediate Joiner Preferred * Collection Exp is preferred * Call / Watsapp HR Supriya @ 86904 51033 for Interview

Responsibilities: Manage debt recovery through effective communication with customers. Meet revenue targets by maximizing recoveries. Collaborate with internal teams on account resolution.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Planning daily travel schedule/visits as per payment pattern of customer Collection of EMI from the customers Overdue as well as Current month Due. Ensuring maximum collection through cheques/Digital or branch collections. Timely submission of collected cash in the office. Taking customer appointments on customer commitments for collection. Adherence of Statutory, Regulatory, and organizational processes and policies

Tele-Collections Executive Qualification: Graduation is not mandatory Experience: Min 1 yr of experience in tele-collections Language :Tamil, Telugu, Kannada, Hindi, or Bengali Please contact :HR Gayashree - 8073 874 634

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

As an intern in this role, you will have the opportunity to learn and apply best practices in credit control and debt recovery. Throughout the 6-month internship, you will gain valuable experience and knowledge in managing credit control processes and implementing strategies for debt recovery. Your responsibilities will include working on day shift schedules and being present in person at the designated work location. This hands-on experience will allow you to develop your skills in credit control and debt recovery while contributing to the overall success of the team. Join us for this internship opportunity to enhance your understanding of credit control practices and debt recovery techniqu...

Please Note : Need Experience In O2C Collection Only Salary : Upto 6.5 LPA Cabs : One Side Shifts : US Night Week Off : Sat/Sun Location : Uppal/ Hyderabad Working Days : 5 For More Queries Whatsapp Your CV HR Sarabjeet@8882003944 Required Candidate profile Any Graduate With Minimum 3 Years Exp Into O2C Collections Can Apply Please Note : Need Experience In O2C Collection Only For More Queries Whatsapp Your CV HR Sarabjeet@8882003944

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.

Responsibilities: * Manage collections through outbound calling and debt recovery strategies * Execute loan and credit card recoveries using collection frameworks

Roles and Responsibilities Manage loan recovery operations through field collections, debt recovery, and loan collection processes. Conduct regular visits to customers' premises to collect overdue payments. Identify potential risks and develop strategies for mitigating them during collections activities. Maintain accurate records of all interactions with customers, including payment agreements and disputes resolved. Collaborate with internal teams to resolve complex customer issues related to loan recoveries.

Position : Collection Manager Department : Home Loan / LAP Max CTC : 4.5 LPA Location : Andhra Pradesh (AP) + few Karnataka towns Type : HTP & HFC branches Andhra Pradesh (AP) Locations HTP Locations Narsaraopet Chittoor Gudur Ongole Eluru Nandyal Proddatur Tenali Machilipatnam Nuziveedu Tanuku Piduguralla Srikalahasti Addanki Dhone Tuni Hindupur Tadepalligudem Yemmiganur Guntakal Jangareddygudem Bobbili Repalle Vinukonda Ibrahimpatnam Atmakur Kadiri Palakollu HFC Locations Rajahmundry Nellore Vizianagaram Cantonment Nidadavolu Tirupati HL Anakapalle Amalapuram Karnataka Locations (HTP / HFC) Shimoga HTP Mysore Saraswathipuram Haveri HTP Davangere HTP Belagavi HFC Please share cv on 98999898...

Experience in debt recovery or tele collection; strong negotiation skills Recover outstanding l loan payments and communicate with customers; negotiate payment plans and maintain records

As a Debt Recovery Team Leader at our third-party collection agency, you will be based in Chandigarh and hold a full-time on-site position. Your primary responsibility will involve supervising the debt recovery team to ensure the timely recovery of outstanding debts related to various bank products. Your role will focus on achieving collection targets, optimizing daily operations, and monitoring team performance. Your daily tasks will include overseeing the team's performance, providing training and mentorship to team members, managing escalated cases, liaising with other departments, and generating regular reports on collection activities and progress. To excel in this role, you must posses...

You will be responsible for loan collection, EMI collection, and debt recovery in this role. This position requires fieldwork, so having a bike and a valid license is essential. You should be comfortable with travel as part of your responsibilities. The interview for this position will be conducted face to face at the Zonal Office located in front of the Post Office near Central Bank Golaua Chawk, Jabalpur, Madhya Pradesh, India, Pin-482002. Both freshers who have passed 12th grade and experienced individuals are welcome to apply for this opportunity.,

Call/whats app 9945807247 Required Team Leader (International Collections Background) Relevant exp required min 2-4 yrs Location Noida Night shift, Sal upto 7 lacs pa Need Immediate Joiner Call/whats app 9945807247

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...