1076 Field Collections Jobs

Administratively manage a team & monitor their performance Motivate and recognize team members through implementation of the R & R programs Analyze various reports to enhance productivity Improve quality of service and increase client delight Prepare and submit periodic reports of Team performance and should identify the gaps/scope of improvement (if Targets are not met). Rostering and Scheduling of agents as per Process requirement Provide end-to-end resolution by taking ownership and doing follow-ups To ensure required login hours of the team to meet the volume of work. To ensure all the members of the team are equipped well to handle customers queries. To meet the Team targets like AHT, Q...

Debt Collection Experience is mandatory Field Recovery Experience Team Leader Collections Domestic BPO Team Handling Share you Resume sonia.shukla@digitide.com 9681078331

We are looking for a detail-oriented and result-driven Collection Executive to join our manufacturing company’s finance team. .

Key responsibilities Strategic planning: Develop and implement effective collection strategies for the assigned region, focusing on both Home Loans and Loan Against Property. Team leadership: Manage, mentor, and support a team of collection specialists, providing guidance and ensuring they meet their targets. Performance management: Monitor and analyze collection performance in the region, identifying trends and taking corrective actions to meet or exceed collection targets. Client negotiation: Work with customers to resolve overdue payments, negotiate payment plans, and ensure timely collections. Record keeping: Maintain accurate and detailed records of all collection activities, transactio...

Role & responsibilities: Collections Preferred candidate profile: Freshers can apply

Roles and Responsibilities: Debt Recovery : Follow up with customers to ensure on-time payment of dues or loans, Collect overdue payments from defaulting customers. Account Monitoring : Track overdue accounts and establish a repayment timeline with customers. Maintain records of daily, weekly, and monthly collection activities. 3.Customer Interaction : Provide customers with reminders and assistance regarding pending payments. Address concerns about repayment, issue clarifications, or discuss payment terms. 4.Target Achievement : Meet specific recovery targets set by the organization, ensuring minimal bad debts or non-payments. 5.Field Visits (if required): Conduct field visits to the custom...

As an Associate Collection Manager , you will be part of a high-performing team responsible for managing collection strategies, optimizing recovery processes, and ensuring compliance with business and regulatory requirements. This role demands analytical thinking, strong stakeholder management, and a proactive approach to problem-solving all while contributing to Meeshos vision of building a sustainable and inclusive e-commerce ecosystem. About the Role Responsible for managing the day-to-day activities of the collection strategy team for merchant and consumer lending. This role requires a deep understanding of debt collection strategies across various channels (tele-calling, field, and digi...

Responsibilities: * Manage debt recovery through field collections. * Collaborate with legal team on disputes. * Maintain customer relationships. * Meet revenue targets through effective collection strategies.

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Contact customers to recover outstanding debts Negotiate & arrange repayment plans Handle customer inquiries related to collections Process payments & ensure accounts are updated with payment information Maintain customer files with payment details

About the Role: We are looking for a responsible and punctual Doc Boy to handle document collection and delivery tasks efficiently. The role involves coordinating with clients and internal teams to ensure timely and accurate handling of physical and digital documents. Key Responsibilities: Collect and deliver documents, cheques, invoices, and other materials from clients or vendors. Maintain records of all documents received and delivered. Ensure confidentiality and safe handling of important documents. Coordinate with internal departments for timely document submission. Handle courier dispatches and collections as required. Assist with basic office administrative tasks when needed. Required...

About Fibe (formerly Early Salary): Fibe is one of Indias leading consumer lending apps focused on young, aspirational, and tech-savvy Indian consumers. It is building a financial ecosystem that enables the mid-income group and the underserved segments to fulfil their financial aspirations. Fibe offers a range of financial products, including cash loans, long-term personal loans, and Impact loans for sectors like Healthcare, Education, Green Finance, Loan Against Mutual Funds, making affordability more accessible. Fibe has grown multifold over the years and emerged as a market leader in providing financial assistance to young middle-income and underserved groups in India. Due to its scalable...

Dear Applicants, (VIRTUAL INTERVIEW DRIVE - 3rd November,2025 to 5th November,2025) Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Location: Mumbai (Vashi to panvel)/(Andheri to boriwali)/ (Churchgate to Boriwali),Surat Vacancy - 9 Salary: - Non DRA-Upto 15k to 18k LPA + Lucrative Incentives DRA-Upto -18k to 22k + Lucrative incentives Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org Note- DRA/Non DRA Certificate mandatory. Experience: Minimum 6 months to 5 years Product : Credit Card and Unsecured Loan Collection Interested ones pls share CV to Ms. Sandeep Kaur - 9220132326

Hiring Team Leader collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

Job Title: Collection Executive Location: Mulund Industry: Banking / NBFC / MSME Loans / Financial Services Job Description: Manage debt collection activities including cash and payment recovery. Conduct field collections to ensure timely recovery of outstanding amounts. Resolve customer queries related to billing and payments. Maintain accurate records of transactions and communications. Ensure compliance with company policies and procedures for debt management. Desired Candidate Profile: 1-3 years of experience in collections or a similar role. Strong knowledge of debt collection processes, laws, and regulations. Ability to work independently with minimal supervision while maintaining prod...

AYE Finance Pvt. Ltd.- www.ayefin.com One of the fastest-growing NBFC, Aye Finance Pvt Ltd. providing Business Loans & Mortgage Loans to micro enterprises across India. We are looking for * Collection Officer (CO's)* The Collection Officer (Co's) to manage and execute recovery activities for overdue and delinquent unsecured loan accounts, ensuring effective collections while maintaining customer relationships and adhering to company policies and compliance standards. Locations: Rajasthan: Merta Pali Barmer Rajsamand Govindgarh near Alwar Krishna Nagar Piparcity Udaipur Banswara Beawar Banduik Key Responsibilities': Recovery Management Customer Interaction & Relationship Management Coordinati...

Collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.

As a Field Collections Manager at Spocto, your role involves managing in-house Team Leaders and vendor management at the location level. You will be responsible for controlling the portfolio in terms of physical collections and CRR indicators in the external domain. Your key responsibilities will include: - Managing the allocation strategy, capacity planning, Span of control, and training in-house staff about products and services. - Analyzing team performance and providing corrective action for improvement. - Ensuring proper quality controls on the set process. - Handling customer escalation and complaints management in coordination with other departments. - Providing training and developme...

A field collection executive's job is to recover overdue payments from clients by visiting them in person. Responsibilities include negotiating repayment plans, maintaining detailed records of collections, and providing daily reports to management.

Responsibilities: * Manage team performance & development * Oversee two wheeler loan portfolio * Ensure timely recoveries through debt management * Lead field collections efforts * Collaborate with agencies on collection strategies Travel allowance Performance bonus

Responsible for recovery of dues from write-off accounts through field visits and tele-calling. Analyze customer profiles and past repayment behavior to strategize collection efforts. Coordinate with legal and recovery teams for escalated cases and settlements. Maintain accurate records of recovery actions and report progress to management.

Responsibilities: * Manage loan collections process from start to finish * Ensure timely cash payments through effective communication with customers * Maintain accurate records of all transactions Share your CV to karthikeyan.nesamani@esafbank.com Health insurance Annual bonus Provident fund Travel allowance Sales incentives

Role & responsibilities : A finance department Collection Officer's job is to recover overdue debts by contacting customers, negotiating payment plans, and resolving disputes . Key responsibilities include maintaining detailed records, following up on commitments, ensuring regulatory compliance, and coordinating with other departments like sales and accounting. The role requires strong communication, negotiation, and problem-solving skills to guide customers toward financial stability and minimize defaults. Preferred candidate profile :NBFC

Role & responsibilities A collections officer in a finance department is responsible for recovering overdue payments from customers . This involves contacting debtors, negotiating payment plans, maintaining detailed records of all collection activities, and ensuring compliance with company policies and regulations. They also work with other departments and may escalate complex cases to senior management Preferred candidate profile:NBFC

Hiring Collection Manager for 5+ EMI & hard bucket cases. Must have 4+ yrs experience as Collection Executive (Hard bucket only)/Manager in recovery. Strong in field collections, team handling & achieving targets. Experienced candidates only.