1520 Debt Recovery Jobs - Page 4

-Contact customers via phone, email, or chat to remind them about pending/overdue payments. -Follow up with clients to ensure timely collection of outstanding dues. -Negotiate payment terms and settlements while maintaining professionalism. Required Candidate profile - Must have 6 months experience in US debt Collections. - Strong communication skills. - Ability to handle difficult conversations with confidence. Call or Whatsapp @ 8638808580

Roles and Responsibilities Manage field collections by visiting customers, identifying delinquent accounts, and recovering outstanding amounts. Conduct debt recovery activities such as negotiating payment plans, settling disputes, and enforcing legal action when necessary. Perform field sales tasks to promote bank products and services to new customers. Ensure timely completion of daily targets set by the organization. Maintain accurate records of all interactions with customers during field visits. Share your Resume on this WhatsApp number- 9892633873

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...

We are looking for a dedicated and qualified professional to join our organization in the role outlined below. This position offers an opportunity to contribute to our mission while developing your skills in a collaborative environment. Setting targets on resolution for each Bucket as per the industry standards or as per the benchmark already set by the bank. To create and implement a strategy to improve the collections portfolio. To manage the Collection agency in their respective location. To ensure daily case-wise review with the field collection executive. To maintain Collection efficiency reports. To ensure that the collection executives comply with the company’s policy when contacting ...

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

Field(rural/urban) knowledge. Good command over the regional language. TW license holder, with insured TW Willing to travel Note: Bike and DL must be available with candidate Recruitment Drive Details: Interested candidates must go through the following selection process Equifax check Personal Interview We look forward for receiving your positive response to take the process forward. Role & responsibilities Preferred candidate profile Candidate should have mandatory 2 wheeler with valid license & willing to work in hardcore field job.

Total Exp.- 8 Months to 4 Yrs Shift:- Night shift (US Process) ( One-Side Drop+1 time meal ) NP- Immediate Joiner Role & responsibilities Excellent communication skills with minimum 6 months US collections experience You will be responsible for Able to talk to consumers and satisfy their queries. Take ownership on delivering service level components, quality and targets and drive and motivates the team to achieve management goals. Problem Resolution, as well as to make recommendations on process development based on analysis and customer and team feedback. Ability to follow instructions and clearly defined objectives. Fast learner (on both process and systems)

Hiring for US collection process Any fresher apply Excellent communication US shift-Sat-Sun OFF Immediate joiners only 18K -40K + Unlimited Incentives Kharadi - Free Cabs CALL NOW 8983678989 /7620078798

Responsibilities: * Manage field collections through effective communication and negotiation techniques. * Collect payments from customers promptly using various payment methods. Annual bonus

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. Syed -8882425439 Required Candidate profile Exp of 6-7 yrs in handling state or wider district portfolio in field collections. Products experience is financial/ NBFC products like loans, credit cards etc.

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education : Any Graduate With Good Communication • Experience : Must 6 Months Exp of Collection And Recovery • Age : 21 to 32 YRS (Fresher's can apply) Contact : 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 6 Months of experience in any collections • Age: 21 to 32 YRS Contact: 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

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

Responsibilities: * Manage loan recoveries through collections process * Follow up on overdue payments via phone and email * Maintain NPA portfolio within industry standards * Ensure timely debt collection and payment recovery

Key Responsibilities: Customer Communication Contact customers with overdue payments via phone calls, emails, and letters to negotiate repayment plans. Follow up consistently on promised payments and ensure adherence to agreed-upon repayment terms. Assessment & Negotiation Investigate and analyze customers financial situations to propose appropriate and sustainable repayment solutions. Negotiate payment plans with empathy while maintaining a results-driven approach. Documentation & Reporting Maintain accurate records of all customer interactions, agreements, and follow-up actions. Prepare and submit regular reports on collection performance, outstanding debts, and customer updates. Issue Res...

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

Role Responsibilities: Call customers to remind them of EMI due dates Follow up with delinquent customers until payment is received Inform customers of consequences of delayed payment and offer payment options Schedule field collection visits when requested by the customer Job Requirements: Minimum qualification: Any graduate At least 6 months of experience in collections or voice-based customer service Strong verbal communication and persuasion skills Familiarity with debt recovery and collections process

Role Responsibilities: Call customers to remind them of EMI due dates Follow up with delinquent customers until payment is received Inform customers of consequences of delayed payment and offer payment options Schedule field collection visits when requested by the customer Job Requirements: Minimum qualification: Any graduate At least 6 months of experience in collections or voice-based customer service Strong verbal communication and persuasion skills Familiarity with debt recovery and collections process

Role Responsibilities: Call customers to remind them of EMI due dates Follow up with delinquent customers until payment is received Inform customers of consequences of delayed payment and offer payment options Schedule field collection visits when requested by the customer Job Requirements: Minimum qualification: Any graduate At least 6 months of experience in collections or voice-based customer service Strong verbal communication and persuasion skills Familiarity with debt recovery and collections process

Role Responsibilities: Call customers to remind them of EMI due dates Follow up with delinquent customers until payment is received Inform customers of consequences of delayed payment and offer payment options Schedule field collection visits when requested by the customer Job Requirements: Minimum qualification: Any graduate At least 6 months of experience in collections or voice-based customer service Strong verbal communication and persuasion skills Familiarity with debt recovery and collections process

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

As a member of the team at Motilal Oswal Home Finance Limited (MOHFL), your role will be focused on providing affordable housing finance to lower and middle-income families in various regions of India. Decision-making is centralized at the head office to ensure strong risk assessment procedures are implemented at every level of the loan processing process. **Key Responsibilities:** - Demonstrate a strong understanding of the collection process and debt recovery - Proficiently manage and lead a team to achieve desired outcomes - Utilize excellent communication and interpersonal skills to engage with customers and stakeholders - Apply experience in risk assessment to develop strategies for enh...

Role & responsibilities : To develop a team and mange debt management process for international banks - Middle East (KSA / UAE) Assign allocation to team members, work along with the team on positive leads. To prepare a monthly projections and drive the team to deliver on desired targets. To prepare and forecast three months plan on collections. Attend and present the MTD status and month-end projections in review meetings with clients (Banks). To prepare and maintain the daily / weekly / month performance reports for respective client portfolios. Coordinating with banks on daily activities and serve the required work. Preferred candidate profile Person with prior experience with debt manage...