Field collection executive jobs in Bangalore involve visiting clients to collect outstanding payments and resolve payment-related issues. These roles are often found in companies dealing with loans, credit cards, or other types of debt. Key Responsibilities of a Field Collection Executive: Visiting clients: Physically meeting with clients to discuss outstanding payments. Negotiating repayment plans: Working with clients to create payment plans that are feasible and acceptable. Collecting payments: Receiving payments from clients in person or through other means. Resolving payment-related issues: Addressing any problems or questions clients have regarding their payments. Adhering to legal and company policies: Ensuring that all collection activities are conducted ethically and legally. Field location:KOLAR/CHIKKABALLAPURA/KRIHNAGAIRI MYSORE/RAMANAGARA/MANDYA BELGUAM/BAGALKOT/DHARWADA BELLARY/HAVERI/DAVANAGERE/SHIMOGA/GADAGKOPPA BIDAR/GULBARGA/YADGIRI/BIJAPUR/RAICHUR CHIKMANGULURU/CHITRADURGA/MANGLORE/HASSAN/TUMKUR KORMANGALA HOSKOTE K.R PURAM MARTHAHALLI ELECTRONICCITY Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 12/06/2025 Expected Start Date: 06/06/2025

Must have experience 2 to 4 years in Banking collection & Recovery * Must have exposure to team handling role and making them to achieve the targets on monthly basis .* New Initiatives Portfolio Management Taking care of Teams Productivity and business. * Achieving the geo targets. Manage both internal & external channel for business expansion & development * Understanding the intricacies of various cases and filtering them so that only appropriate cases are put up for approval. *Should have experience in looking after NPA & BFSI cases. * Good Communication. * Customer Orientation. * Positive Approach. * Confident. * Good Administrative Skill Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 14/06/2025

Job Role: Debt recovery Process by calling NPA customer * Raise settlement & Complaints on the CRM tool. * Educate customers about cibil and collect pending amount. * Maintain adequate knowledge levels on products, processes and systems used * Ensure collection target are met * Skills Required: o Excellent verbal communication skills o Time management skills to manage o Ability to comprehend, capture as well as interpret basic customer information o Strong communication with customer o Knowledge of Banking / Credit cards/ Cibil / Loan preferred Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Language: Hindi (Preferred) English (Preferred) Work Location: In person Speak with the employer +91 9010016408 Expected Start Date: 07/06/2025

Job Role: Debt recovery Process by calling NPA customer * Raise settlement & Complaints on the CRM tool. * Educate customers about cibil and collect pending amount. * Maintain adequate knowledge levels on products, processes and systems used * Ensure collection target are met * Skills Required: o Excellent verbal communication skills o Time management skills to manage o Ability to comprehend, capture as well as interpret basic customer information o Strong communication with customer o Knowledge of Banking / Credit cards/ Cibil / Loan preferred Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Language: Hindi (Preferred) English (Preferred) Work Location: In person Speak with the employer +91 9010016408 Expected Start Date: 07/06/2025

Job Role: Debt recovery Process by calling NPA customer * Raise settlement & Complaints on the CRM tool. * Educate customers about cibil and collect pending amount. * Maintain adequate knowledge levels on products, processes and systems used * Ensure collection target are met * Skills Required: o Excellent verbal communication skills o Time management skills to manage o Ability to comprehend, capture as well as interpret basic customer information o Strong communication with customer o Knowledge of Banking / Credit cards/ Cibil / Loan preferred Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Language: kannada (Preferred) Telugu (Preferred) Work Location: In person Speak with the employer +91 9010016408 Expected Start Date: 11/06/2025

Job Role: Debt recovery Process by calling NPA customer * Raise settlement & Complaints on the CRM tool. * Educate customers about cibil and collect pending amount. * Maintain adequate knowledge levels on products, processes and systems used * Ensure collection target are met * Skills Required: o Excellent verbal communication skills o Time management skills to manage o Ability to comprehend, capture as well as interpret basic customer information o Strong communication with customer o Knowledge of Banking / Credit cards/ Cibil / Loan preferred Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Language: kannada (Preferred) Telugu (Preferred) Work Location: In person Speak with the employer +91 9010016408 Expected Start Date: 11/06/2025

A Back Office Executive's role is to ensure the smooth and efficient operation of a company's back-end processes, supporting the front office and other departments. This involves a wide range of administrative and operational tasks, including data management, processing transactions, record keeping, and assisting with various projects. They also play a crucial role in maintaining compliance with company policies and regulations. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹16,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 26/06/2025 Expected Start Date: 24/06/2025

A Back Office Executive's role is to ensure the smooth and efficient operation of a company's back-end processes, supporting the front office and other departments. This involves a wide range of administrative and operational tasks, including data management, processing transactions, record keeping, and assisting with various projects. They also play a crucial role in maintaining compliance with company policies and regulations. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹16,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 26/06/2025 Expected Start Date: 24/06/2025

Key Responsibilities: Call Auditing : Review and assess customer service calls to ensure compliance with established quality standards. Feedback and Coaching : Provide actionable feedback to agents on their performance and areas for improvement, with a focus on enhancing customer satisfaction. Real-Time Monitoring : Perform real-time monitoring of calls, chats, or emails to ensure quality standards are met. Reporting : Compile and share daily, weekly, or monthly quality reports with relevant stakeholders, highlighting key trends and areas of concern. Root Cause Analysis : Identify recurring issues or trends in performance, and collaborate with managers to implement corrective actions. Training Support : Assist with training new employees by providing feedback, conducting quality assessments, and suggesting improvements. Continuous Improvement : Participate in team meetings to discuss potential improvements and help implement quality initiatives. Adherence to SLAs : Ensure that quality assurance processes align with service level agreements (SLAs) and client requirements. Key Requirements: Education : Minimum 10+2 (Higher Secondary); any relevant certifications are a plus. Skills : Strong communication and interpersonal skills. Attention to detail and strong analytical abilities. Ability to provide constructive feedback and coaching. Proficiency in using quality monitoring software and MS Office tools. Knowledge : Understanding of call center operations and customer service standards. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.27 per month Schedule: Day shift Work Location: In person Speak with the employer +91 9010016408 Application Deadline: 04/07/2025

Key Responsibilities: Call Auditing : Review and assess customer service calls to ensure compliance with established quality standards. Feedback and Coaching : Provide actionable feedback to agents on their performance and areas for improvement, with a focus on enhancing customer satisfaction. Real-Time Monitoring : Perform real-time monitoring of calls, chats, or emails to ensure quality standards are met. Reporting : Compile and share daily, weekly, or monthly quality reports with relevant stakeholders, highlighting key trends and areas of concern. Root Cause Analysis : Identify recurring issues or trends in performance, and collaborate with managers to implement corrective actions. Training Support : Assist with training new employees by providing feedback, conducting quality assessments, and suggesting improvements. Continuous Improvement : Participate in team meetings to discuss potential improvements and help implement quality initiatives. Adherence to SLAs : Ensure that quality assurance processes align with service level agreements (SLAs) and client requirements. Key Requirements: Education : Minimum 10+2 (Higher Secondary); any relevant certifications are a plus. Skills : Strong communication and interpersonal skills. Attention to detail and strong analytical abilities. Ability to provide constructive feedback and coaching. Proficiency in using quality monitoring software and MS Office tools. Knowledge : Understanding of call center operations and customer service standards. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person Speak with the employer +91 7793912963

Job Role: Debt recovery Process by calling NPA customer * Raise settlement & Complaints on the CRM tool. * Educate customers about cibil and collect pending amount. * Maintain adequate knowledge levels on products, processes and systems used * Ensure collection target are met * Skills Required: o Excellent verbal communication skills o Time management skills to manage o Ability to comprehend, capture as well as interpret basic customer information o Strong communication with customer o Knowledge of Banking / Credit cards/ Cibil / Loan preferred Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Work Location: In person

Job Role: Debt recovery Process by calling NPA customer * Raise settlement & Complaints on the CRM tool. * Educate customers about cibil and collect pending amount. * Maintain adequate knowledge levels on products, processes and systems used * Ensure collection target are met * Skills Required: o Excellent verbal communication skills o Time management skills to manage o Ability to comprehend, capture as well as interpret basic customer information o Strong communication with customer o Knowledge of Banking / Credit cards/ Cibil / Loan preferred Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Work Location: In person