208 Emi Collection Jobs - Page 2

Job Title: Hindi Tele collection Executive (Work from Office) Location : Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Hindi Minimum qualification: 12th Pass Good communication Job Responsibilities : Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-based earnings Career growth opportunities in...

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". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9319884479 Contact person- HR JAISHREE 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, Credit Cards) 5.Experience candidate can apply for ...

Role & Responsibilities: Contact customers via phone calls, field visits, or emails to remind them about overdue payments. Regularly follow up with customers to ensure timely recovery of outstanding dues. Achieve individual monthly collection and recovery targets. Record and update customer interactions, payment commitments, and feedback in the CRM system. Handle customer objections and queries related to loan or EMI payments. Escalate difficult cases to the Collection Team Leader for resolution. Ensure all collection activities comply with company policies and RBI regulations. Identify potential defaulters and report high-risk cases to the management. Deposit collected cash/receipts accurat...

Process Name: Axis Bank EMI / Loan Collection (Voice Process) Location: Turbhe, Navi Mumbai Qualification: Hsc Pass to Any Graduate Job Description: We are hiring for the Axis Bank Outbound Collection Process . The role involves contacting customers with pending EMI or loan payments, reminding them of due amounts, and assisting in completing the payment process. Candidates should have good communication skills, patience, and the ability to handle customers professionally. This is a great opportunity to start or grow your career in the banking sector with performance-based incentives. Responsibilities: Make outbound calls to customers for EMI and loan payment reminders Maintain professionalis...

Job Title: Executives/ Senior Executives Renewals Functional: Digital Tele Collections PURPOSE OF THE POSITION: Looking for a result-driven person to be responsible for monitoring and supervising a team of consultants to achieve the organizations objectives and increase sales through Digital Process DUTIES & RESPONSIBILITIES: Hard Skills- Renewals is to be aware of all the know-how of a renewal scheme A customer will reach out to you in case of any issues If you are having some previous experience either in the departments of sales administration and customer service, that assures you to walk through the long run As a renewal manager, acquiring only the hard skills might not be enough Theref...

Responsible for recovering overdue loans, managing customer follow-ups, negotiating repayments, and ensuring timely collections. Maintain records, handle delinquent accounts, and support overall portfolio health and recovery targets. Perks and benefits 1. Travel Allowance 2. Incentives

Hiring Freshers Job Title : Telugu and Kannada Tele collection Executive ( Work from Office) Location: Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Telugu and Kannada Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-bas...

Required Fresher/Experience Min HSC pass out Salary: Up To 17,000 Basic Knowledge of computer Language- Marathi, Hindi, required Average English. Working Hours : 9:30 AM - 6:30 PM | Monday to Saturday Required Candidate profile Qualification :- HSC Pass Location:- Karishma Chowk Kothrud & Navle Bridge Vadgaon Bk Pune-411041 To schedule your interview Call or send your CV through WhatsApp Contact us: HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

Role & responsibilities Achieve individual collection targets Adhere to outbound dialing protocols (predictive, preview, progressive) Follow collection code of conduct Resolve customer queries and complaints within TAT Perform skip tracing as needed Preferred candidate profile Job Highlights Excellent communication and convincing skills required Multilingual fluency (Tamil, Kannada, Malayalam, Telugu) is mandatory Proficiency in MS Excel, Word, Email, and Internet Experience in dialer-based outbound calling and skip tracing Required Skills & Qualifications Graduate or Fresher candidates welcome Strong communication and negotiation skills Ability to work in teams and meet timelines Discipline...

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop & implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

Follow up on the Collection with the customer Receive payments and post amounts paid to the customer account. Ensure that due date collections from customers are collected on time Meet clients whose loans are due for payments and receive the EMIs

We are hiring Collection Tele caller Qualification -Graduate Must(No 12th pass/No appeared/No graduation perusing) Language - Hindi ,Bengali & English. . Candidate should be smart and presentable. Salary - NTH -10286+PF+ESIC+Others incentives. Timing - 9:30a.m-6:30p.m (Monday - Sunday) 10:00a.m-0:00p.m (Monday - Sunday) Week off - One day (In between Monday - Sunday) Male & female both can apply. Age- Minimum 21-30 It is work from office. Job roll - Calling Job location - Dalhousie Payroll - HDB Finance Ltd. For more details call Hr Sarmistha @7980952184

- Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer - Reviewing customers and analysing potential defaulters - Provide collection review of the relationship officer to the Management Required Candidate profile -Rotational off -Cibil score: Above 650 mandate. -DRA/ NonDRA both can apply -Location: Turbhe -Good communication and listening skills -Immediate joining HR Reach - Rabeya - 62918 16768

Responsibilities: * Manage loan portfolio through collections process * Execute debt recovery strategies * Collect overdue payments via phone/email * Maintain positive relationships with customers * Meet monthly collection targets Health insurance

Primary Responsibilities: Engage with customers to explain loan offerings and showcase customized product options with low turnaround time (TAT) and high service standards to achieve assigned sales targets Assist customers in processing new or used car loans by providing complete guidance throughout the loan application journey Collect, verify, and organize all required loan documentation and ensure timely file login Coordinate with the Credit Team to ensure quick loan approvals and resolve any discrepancies Visit customers residence or workplace for document collection when required Handle post-disbursement documentation (PDDs) and ensure compliance with internal policies Submit all physica...

Primary Responsibilities: Engage with customers to explain loan offerings and showcase customized product options with low turnaround time (TAT) and high service standards to achieve assigned sales targets Assist customers in processing new or used car loans by providing complete guidance throughout the loan application journey Collect, verify, and organize all required loan documentation and ensure timely file login Coordinate with the Credit Team to ensure quick loan approvals and resolve any discrepancies Visit customers residence or workplace for document collection when required Handle post-disbursement documentation (PDDs) and ensure compliance with internal policies Submit all physica...

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is hiring experienced professionals for its Customer Support team in Gurgaon. IMPORTANT: Kindly apply only if you are currently employed. What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections or recovery processes is mandatory Age: 31 years & below Education: Any UG / HSC qualification Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely payment follow-ups Ensure regula...

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and, Tamil, Telgu, kannada and Malyalam

Roles and Responsibilities * Manage a team of collectors to achieve monthly targets for debt collection, recovery, and payment collection. * Conduct regular site visits to ensure timely cash collection and loan recovery from customers. * Develop and implement strategies for improving NPA (Non-Performing Assets) management, hard bucket handling, and debt recovery. * Analyze market trends and competitor activity to optimize collection processes.

Hiring for Team Leader Collections Location: Bangalore Department: Banking Collections Working: - 6 days / Day shift Job Summary: The Team Leader Collections is responsible for overseeing a team of collection agents to ensure efficient debt recovery while maintaining positive customer relationships. This role requires strong leadership skills, the ability to analyze collection performance, and the implementation of strategies to improve recovery rates. Key Responsibilities: Team Management & Leadership Supervise and support a team of collection agents, ensuring adherence to company policies and procedures. Provide training, coaching, and performance evaluations to improve team efficiency and...

Role & responsibilities : Research each account using company records and Internet resources that are made available Conduct custom collections campaigns on each client that consist of emails, phone calls and standard mail correspondence Develop collections methods that consistently lead to achieving or exceeding company financial goals. Work closely with team members to create ways to bring in revenue and find success as a group Solve problems quickly and create resolutions that bring in revenue on a regular basis Preferred candidate profile : Graduate with 3 - 5 years experience. • Strong knowledge of affordable home segment

Job Purpose: The Telecaller will be responsible for contacting customers regarding pending or overdue payments, reminding them of deadlines, and ensuring timely recovery of dues while maintaining professionalism and compliance with company policies. Sales incentives

EMI Collection , Home Loan & Loan Against Property , NBFC Background , Mortgage Loans Key Responsibilities: Contact customers to recover overdue payments or debts. Negotiate repayment plans and resolve disputes amicably. Maintain accurate records of collection activities and customer communications. Collaborate with internal teams to address customer concerns. Ensure compliance with company policies and legal regulations. Meet monthly collection targets and prepare performance reports. Key Qualifications: Bachelors degree in Finance, Business, or related field. Prior experience in debt recovery or customer service. Strong negotiation and interpersonal skills. Ability to handle challenging si...