1520 Debt Recovery Jobs - Page 22

The Accounts Receivable Specialist will play a crucial role in managing the Accounts Receivable process. You will be responsible for understanding the business flow and demonstrating expertise in the Accounts Receivable domain. Your duties will include Debt Recovery, raising invoices to vendors, recovering funds, and ensuring proper processing and controls. Additionally, you will be tasked with vendor reconciliation, meeting Client SLA and Monthly closing timelines, and preparing reports for AR such as debtors report, Volume-based MIS, and Query Tracker. Effective communication with internal and external stakeholders, handling queries, and sharing required Audit documents will be essential. ...

The Regional Collection Manager-Call Centre position in Mumbai within the Retail Banking unit involves minimizing losses to the bank by maximizing debt recovery. You will devise strategies, collaborate with various stakeholders, and lead effective staff to achieve this objective. Your role will require extensive interaction with Business Heads, Finance, HR, and Collection Heads to craft optimal plans for minimizing losses in Retail and Rural products. By reducing losses, you will enhance profits and contribute to the bank's overall organizational goals. This role is crucial as it directly impacts the financial institution's budget planning. Responsibilities include designing strategies to mi...

As an Associate Debt Manager-Recoveries at IDFC FIRST Bank in Hyderabad, Telangana, you will play a crucial role in managing and recovering delinquent accounts within the BIL, Personal Loan, and MBL portfolios. Your responsibilities will include monitoring and tracking delinquent accounts, conducting detailed investigations, collaborating with internal teams to develop recovery strategies, maintaining accurate records, providing progress updates to management, and staying informed about industry regulations. To qualify for this position, you should hold a Bachelor's degree in finance, business, or a related field and have a minimum of 2 years of experience in debt recovery, preferably in the...

Key Responsibilities Lead and supervise a team of recovery agents to meet daily and monthly collection targets Monitor agent performance and provide coaching, feedback, and escalation support Manage dialer operations (predictive/manual) and ensure optimal call flow and connectivity Generate and analyze MIS reports using Excel (pivot tables, VLOOKUP, dashboards) Coordinate with IT/support teams for dialer troubleshooting and system enhancements Ensure compliance with recovery protocols and regulatory guidelines Conduct daily huddles, performance reviews, and team briefings Maintain discipline, attendance, and productivity across shifts. Required Skills & Qualifications Graduate in any discipl...

Job Title: Tele Collections Executive Company: KreditBee (Leading NBFC Fintech Sector) Location: KrazyBee Pvt Ltd; 3rd floor, Champak Pragathi Towers Near Krishna Theatre Hosur Main Road Bommanahalli Banglore 560068 Experience: 0 - 3 years Job Description: We are hiring Tele Collections Executives who will be responsible for following up with customers to recover pending EMIs or overdue loan amounts. This is a target-driven role in a fast-paced fintech environment. Key Responsibilities: Make outbound calls to customers with overdue payments Educate customers about their due amount and repayment options Maintain follow-up records and update CRM systems Negotiate and convince customers for tim...

As a Collections Manager at Unity Small Finance Bank, you will be responsible for overseeing collections management, debt recovery, and account management processes. Your role will require strong analytical skills and attention to detail to effectively track and recover outstanding debts. You will be expected to communicate with customers in a professional manner, utilizing your negotiation skills to reach mutually beneficial solutions. In this position, knowledge of regulatory compliance and legal aspects related to collections is essential to ensure adherence to industry regulations. Proficiency in using collections software and CRM tools will be necessary to streamline processes and enhan...

Description We are seeking a DRA Certified Recovery Agent to join our dynamic team in India. The ideal candidate will be responsible for managing the recovery of overdue accounts while maintaining a professional and customer-focused approach. Responsibilities Conduct recovery calls to clients with overdue accounts. Negotiate payment plans and settlements with clients. Maintain accurate records of all communications and transactions. Collaborate with the collections team to develop effective recovery strategies. Ensure compliance with legal and regulatory requirements during recovery processes. Provide excellent customer service and support to clients during the recovery process. Skills and Q...

The ideal candidate for this position should have experience in preparing recovery reports and maintaining accurate records. Strong communication and interpersonal skills are necessary for effective interaction with clients and colleagues. Knowledge of legal regulations and compliance related to debt recovery is essential to ensure adherence to industry standards. The ability to work collaboratively with different departments is required to streamline processes and achieve common goals. Problem-solving skills and the capability to develop effective solutions are key qualities for successful debt recovery operations. Previous experience in financial services or related industries would be adv...

As a Credit Control Officer at Oxford International in Mumbai, you will be responsible for following up on overdue invoices and implementing company collection procedures in line with established policies. Your primary goal will be to develop, monitor, and regularly review a credit control system in collaboration with Sales, Marketing, Finance, and Executive teams to reduce bad debts and improve recovery efficiency. Additionally, you will be required to check consumer credit reports, assess applications, make approval or denial decisions, and promptly communicate outcomes to relevant personnel. Your role will also involve ensuring that all practices align with data protection laws, confident...

Position : Field Collection Executive Location : Bangalore Company : KreditBee Job Description We are looking for experienced Field Collection Executives to manage and execute on-ground loan collection activities. The ideal candidate will have prior experience in financial collections, excellent communication skills, and the ability to handle field operations efficiently. Key Responsibilities Conduct field visits to follow up on loan repayments from customers Ensure timely recovery and maintain collection efficiency as per targets Maintain accurate records of customer interactions and payment updates Coordinate with internal teams for updates and reporting Handle customer queries and dispute...

Role Requirements: To achieve collection targets of the area assigned, ensuring meeting PI Targets, meeting the Target on Cost of Collections. Control bucket flow cases and focus on non-starters. Ensuring documented feedback. Ensuring legal guidelines and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise. Manage productivity by fixing productivity parameters for Collection Officers / DMAs, & monitoring performance against set parameters and Weekly review with the collection executives. Ensuring background and reference check of agencies / CE being appointed. Constant evaluation of CE. Identify and manage training needs for th...

Role Requirements: To achieve collection targets of the area assigned, ensuring meeting PI Targets, meeting the Target on Cost of Collections. Control bucket flow cases and focus on non-starters. Ensuring documented feedback. Ensuring legal guidelines and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise. Manage productivity by fixing productivity parameters for Collection Officers / DMAs, & monitoring performance against set parameters and Weekly review with the collection executives. Ensuring background and reference check of agencies / CE being appointed. Constant evaluation of CE. Identify and manage training needs for th...

We are seeking an experienced Team Leader Collections to manage our collections team in India. The ideal candidate will have a proven track record in collections management, strong leadership abilities, and the capacity to drive results through effective team collaboration. Responsibilities Lead and manage the collections team to achieve monthly targets. Develop and implement collection strategies to reduce delinquency rates. Monitor team performance and provide coaching and training to team members. Ensure compliance with company policies and legal regulations regarding collections. Analyze collection reports and metrics to identify trends and areas for improvement. Collaborate with other d...

Walk-In Interviews: Collections Calling Specialists Join DPDZero's fintech team! Location: Address: WH5X+CQ3, Sarakki Industrial Layout, 3rd Phase, J. P. Nagar, Bengaluru, Karnataka 560078 When: TuesdayThursday, 10:30am4:30pm Only experienced candidates with minimum 6 months in collections calling Graduation preferred, but not mandatory Strong communication and negotiation skills required Bring your resume & valid ID. No appointment needed! dpdzero.keka.com Financial Advisor (Collection Debt Recovery) ???? About Us DPDzero Fintech startup focused on expanding formal credit access to the next billion Indians Uses machine learning , compliance, and a customer-first approach Driven by data, exp...

As a Mid-Level Debt Collections Manager at VCATCH, a premier BPO firm headquartered in Bangalore, you will play a crucial role in managing debt collection operations across various major cities, including Delhi, Cochin, Kolkata, Ahmedabad, Hyderabad, Mumbai, and Bangalore. With 4 to 6 years of relevant experience, you will be tasked with overseeing the debt collection team, ensuring optimal recovery rates, and maintaining effective agency relationships. Your key responsibilities will include developing and implementing strategies to enhance collection rates, analyzing data using Microsoft Excel for tracking and reporting purposes, handling escalated collection cases, and fostering positive r...

We are Hiring for Leading Finance Company Profile - Zonal Collection Manager Products - Vehicle loan Collection CTC - 50-50 LPA Age - Upto 48 Years Location - Inodre /Ahmedabad /Pune Interested Candidate can share their CVs on pooja.thakur@skillventory.com or feel free to Connect with me on 8871809111 References are Appreciable Roles and Responsibilities Manage a team responsible for collection of Vehicle loan assets across Gujarat, Madhya Pradesh, And Maharashtra regions. Oversee daily operations to achieve targets set by the organization. Develop strategies to improve recovery rates and reduce delinquency levels. Ensure compliance with regulatory requirements and internal policies. Analyze...

Plan and execute daily field visits to follow up with delinquent customers. Visit & Negotiate on high poss cases, settlements, Track PTP, Prepare DPR, FOS allocation visit Planning & tracking. Coordinate with the TC & FOS for escalated recovery

Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, and collections. Coordinate with the TC & FOS for escalated recovery

Responsibilities: * Conduct field investigations for debt recovery * Maintain confidentiality at all times * G o to customer home for verification * Collect payments via bike in assigned area

The key objective of the job is to drive the collection process of receivables across multiple sources in order to reduce the total outstanding amount and associated average number of days. The focus is on maintaining client partnerships intact while efficiently managing debt situations. Major deliverables include keeping track of the portfolio for specific buckets within the assigned area, controlling delinquency on a bucket-wise and DPD wise basis, and addressing non-starters. Providing excellent customer service related to collection issues, processing customer refunds, managing account adjustments, writing off small balances, conducting customer reconciliations, and processing credit mem...

Role : Tele-collection Officer Eligibility Criteria: Qualification: Any UG Experience: Minimum 6 months in Tele Calling. Collections tele-calling would be given higher preference. Good Communication / Negotiation Skills Proficiency in Regional Languages Telugu or Kannada Working knowledge of computers and MS- Office. Job Description: Tele calling the delinquent customers or as per Strategies outlined. Consistently achieving set targets Achieving productivity metrics as per set benchmarks Abiding by the Code of Conduct Handling customer complaints/ Queries Inter department follow- ups on need basis. Timely allocation of cases to agencies/ collectors Supporting Agencies/ Collectors as required...

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Job Responsibility: 1. Achieving target of ROCs and regularize for future payments. 2. Collecting and regularizing overdue cases. 3. Maintaining three plus ROC cancellation of net sales. 4. Achieving minimum ASF target. 5. Escalating any collection-related issue/ deviations to the collection manager. 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Exp. in Accounts Receivable/Collection process Aggressive Follow up for Payments Review client payment terms credit history & develop new or better repayment terms Processing, verifying & posting receipts for goods sold or services rendered Required Candidate profile Graduate (B.com / M.com & Any Degree) Minimum 1 yr Experience Fluent Communication (R, W, S) -Tamil, Kannada Must have exp. of collection process Interested call or whatsapp @ 9315051452

Roles and Responsibilities Manage debt collection processes for various clients across India. Handle inbound and outbound calls to resolve customer queries related to loan payments. Maintain accurate records of all interactions with customers using CRM software. Meet daily/weekly targets set by the organization. Identify potential issues with customers' accounts and escalate them to senior team members when necessary. Desired Candidate Profile 0-5 years of experience in collections, recovery, or a similar field. Strong communication skills (oral & written) with ability to handle high-pressure situations. Proficiency in handling multiple tasks simultaneously while maintaining attention to det...