37 Field Collection Jobs

Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. Independently visit defaulters to negotiate payments or recover vehicles as per company guidelines. Handle on-site interactions with professionalism to maintain customer relationships and the company's reputation.

Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. Independently visit defaulters to negotiate payments or recover vehicles as per company guidelines. Handle on-site interactions with professionalism to maintain customer relationships and the company's reputation.

Company Description Altruist BPO is a leading global integrated solutions provider specializing in Business Process Outsourcing, Customer Experience Management, and IT Services. With a presence in India, Africa, and the Middle East, Altruist BPO has over 14,000 professionals dedicated to delivering excellent service to clients. Our team focuses on enhancing customer experience, reducing operational costs, and increasing profitability through powerful insights and strong client relationships. Role Description This is a full-time on-site role for an Assistant Manager- Field Collection, based in Chennai. The Assistant Manager- Field Collection will be responsible for coordinating and managing f...

Greetings from HDB Financial services Ltd Urgent Hiring for Collection Officer - Commercial Vehicle loans (Chennai) Location Chennai - North & South No of Openings : 30 Freshers & Experience Also Applicable Salary Disclosed . License Mandatory Role & responsibilities : Follow up with delinquent customers for payment of EMI Dues for Commerical Vehicle loans Visit Customer Premises (Field Collections) to recover overdue payments Educate customers on Payment Obligations and available repayment options . Ensure Daily Follow up Targets and Monthly collection targets are met Immediate Joiner Must preffered If anyone interested Kindly share your updated resume to this contact no : 9962999800 ( Mr :...

what is CRED CRED is an exclusive community for India's most trustworthy and creditworthy individuals, where the members are rewarded for good financial behaviour. CRED was born out of a need to bring back the focus on a long-lost virtue, one of trust, the idea being to create a community centered around this virtue. a community that constantly strives to become more virtuous in this regard till they finally scale their behaviour to create a utopia where being trustworthy is the norm and not the exception. to build a community like this requires a community of its own; a community special in its own way, working towards making this vision come true. here's a thought experiment: what do you g...

Role & responsibilities Field Collection, Two wheeler Product, Collection, Debt Collection Preferred candidate profile Having proper knowledge of Two wheeler collection, Age should be under 30, Candidate should be local from Buldhana Fixed CTC + Incentive

As a Manager Collections at Credit Saison India, you will be responsible for managing the collections process for the allocated pool. Your key responsibilities will include: - Ensuring field collection visits to customers for achieving resolution of allocated accounts. - Achieving monthly targets and ensuring that monthly bucket wise resolution targets are met. - Collaborating with other teams including legal/central collections to ensure maximum recoveries. - Maintaining data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS report, and reviewing collection feedback regularly. - Adhering to Collection Process and Legal g...

Company: Credit Saison India About Credit Saison India: Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech partnerships with leading NBFCs and fintechs. In 2024, CS India received a US$145M strategic investment from Mizuho, its first capital injection from an external investor. Currently, Credit Saison India has a branch network of over 40 physical offices across India, 1.2 million active loans, an AUM of over US$1.2B, and an employee base of over 8...

Role & Responsibilities: Lead and supervise the field collection team to achieve monthly recovery targets. Monitor team performance, provide training and feedback to ensure efficiency. Handle escalated customer cases and ensure professional resolution. Oversee daily field operations, skip tracing, and delinquency control. Ensure adherence to RBI and company compliance guidelines in all recovery activities. Maintain MIS reports on collection performance and recovery trends. Motivate and support team members to maintain high morale and productivity. Coordinate with internal departments to resolve disputes and ensure timely updates. Preferred Candidate Profile: Graduate/Postgraduate with 35 yea...

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...

Field Collection Executive Real Estate (Only from Home Loan Collection) Roles & Responsibilities Visit customers for collection of home loan , booking advances, and pending dues . Collect & verify KYC documents, loan sanction papers, and property-related agreements . Assist customers with home loan process coordination between banks, NBFCs, and the company. Ensure proper receipt issuance and timely update in CRM/ERP systems . Coordinate with finance and loan processing teams for reconciliation. Follow up with clients to reduce delays, defaults, and overdue cases . Provide support during site visits and customer meetings . Maintain strong customer relationship and trust-building for smooth co...

Field Collection Executive Real Estate (Only from Home Loan Collection) Roles & Responsibilities Visit customers for collection of home loan , booking advances, and pending dues . Collect & verify KYC documents, loan sanction papers, and property-related agreements . Assist customers with home loan process coordination between banks, NBFCs, and the company. Ensure proper receipt issuance and timely update in CRM/ERP systems . Coordinate with finance and loan processing teams for reconciliation. Follow up with clients to reduce delays, defaults, and overdue cases . Provide support during site visits and customer meetings . Maintain strong customer relationship and trust-building for smooth co...

Field Collection Executive Real Estate (Only from Home Loan Collection) Roles & Responsibilities Visit customers for collection of home loan , booking advances, and pending dues . Collect & verify KYC documents, loan sanction papers, and property-related agreements . Assist customers with home loan process coordination between banks, NBFCs, and the company. Ensure proper receipt issuance and timely update in CRM/ERP systems . Coordinate with finance and loan processing teams for reconciliation. Follow up with clients to reduce delays, defaults, and overdue cases . Provide support during site visits and customer meetings . Maintain strong customer relationship and trust-building for smooth co...

You will be responsible for receiving, verifying, and storing materials in an organized manner. Your key duties will include: - Maintaining accurate stock records - Updating inventory logs - Issuing materials to technicians or departments as required - Conducting regular physical stock audits to ensure optimal inventory levels In addition, you will play a vital role in ensuring that the store area is clean, safe, and well-maintained. You will also be responsible for performing field collection duties, which may include: - Collecting cash, cheques, or documents from customers/vendors - Submitting collections to the accounts team with proper documentation Furthermore, you will be expected to c...

Responsible for meeting target collections and recoveries Ensuring all allocated customers are met, contacted wherever field collection is required or/and for customers who are delinquent or/and for customers directed by the ACM . Ensuring follow-ups are done in a systematic method and recorded Ensuring minimal conversions of Soft repayment to field collection To monitor, measure and restrict forward flow of contracts To ensure collection as per the contract allocation To provide inputs to ACM for all customers.

Field collection executive Qualification: Graduation is not mandatory. Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact : HR Abhinaya 90033 16278 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Role & responsibilities Cluster Operations Management: Lead the collections team in the Salem cluster, ensuring timely and efficient collection of dues for commercial vehicle loans. Oversee the day-to-day collection activities, including field collections, tele-calling, and agency management. Ensure adherence to all recovery processes and policies for commercial vehicle finance. Agency and Field Collection Management: Manage and monitor third-party collection agencies and field teams to ensure compliance and target achievement. Perform regular visits to agencies and field agents to review performance, provide guidance, and ensure smooth execution of collections strategies. Optimize the cost ...

We are looking for an experienced Cluster Collection Manager to oversee the collections process for the Recovery Portfolio . Role & responsibilities Cluster Operations Management: Lead the collections team in the Salem cluster, ensuring timely and efficient collection of dues for commercial vehicle loans. Oversee the day-to-day collection activities, including field collections, tele-calling, and agency management. Ensure adherence to all recovery processes and policies for commercial vehicle finance. Agency and Field Collection Management: Manage and monitor third-party collection agencies and field teams to ensure compliance and target achievement. Perform regular visits to agencies and fi...

City : MADHUBANI DARBHANGA MADHUBANI DARBHANGA RUPAU Location Belt : ANDHRATHARHI/GHOGHARDIHA/LAKHNAUR/MADHEPUR/PHULPARAS ADHLOAM/HARSING PUR/SHIVRAM/JAIDEOPATTI/GAROUL/GHANSHAMPUR/SALHA/BANS DIH JAINAGAR/TEGRA/MAHTHA/SAGAUNA/RAJNAGAR/KARUNA KATHALBARI/MAKHNAHI/BARHAULIA/KABARIA/SIMRI/POARIA/PATHRA RUPAU

Field collection executive Qualification: Graduation is not mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact : HR Kameswari 8122919784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Manage recovery of NPA and written-off LAP cases. Lead the collections team to meet targets. Coordinate with legal for SARFAESI & Section 138 actions. Negotiate settlements to maximise recovery. Required Candidate profile Experienced in NPA collections (LAP), SARFAESI, Section 138, strong negotiator, and team leader.

Role & responsibilities Team management Preparing MIS reports should have experience in field collection Good communication skills Preferred candidate profile

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...

The Field Collection Executive is responsible for achieving collection targets in a defined territory while ensuring adherence to legal and organizational policies. The role involves direct field visits, relationship management, and close coordination with internal teams to maintain healthy portfolio performance. Key Responsibilities: achieve collection targets within the assigned area by following company policies and sop manage collections based on assigned area, bucket, or portfolio and meet targets for resolution rates, roll rates, and credit costs conduct daily field visits and ensure timely follow-up within defined turnaround time (tat) monitor and control delinquencies by days past du...