1372 Field Collections Jobs

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements, and ...

Job Title: Collection Executive Company: Centena Group Location: Chetpet, Chennai Experience: 1 to 7 years About Centena Centena Group is a diversified global business group with strong operations across India and the Middle East. The Group delivers innovative technology, engineering solutions, and high-end products through its specialized business entities. Key Business Verticals Maritronics Marine navigation, communication & safety solutions Auto ID Systems Security, identification, biometrics, RFID & access control solutions Atlab – Education, STEM learning, lab equipment & training technologies Emphor – Industrial Automation Emphor – Life & Analytical Science Centena Foundation – CSR ini...

Hiring for DRA Field Executives and Team Leaders for : Manage debt recovery through field collections & loan collection. Collect payments from customers via EMI, EMIs & Credit Cards. Achieve assigned targets of portfolio under preview.

Job description Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans. The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors. This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-hou...

Manage debt collection activities, including field collections, to achieve targets. Identify potential customers for loan recovery and initiate contact with them. Visit client locations to collect outstanding payments or negotiate settlements. Conduct telephonic conversations with clients to resolve issues related to loan repayment. Maintain accurate records of all interactions with customers.

Handle field collections, visit customer locations, manage recovery follow-ups, maintain daily reports, ensure timely collection, coordinate with team leads, and communicate effectively with customers. Required Candidate profile 12th pass with 1+ year field sales/collection experience, strong communication, good area knowledge, DRA training preferred, and ability to work independently on field tasks. Perks and benefits T.A, D.A Provide by company

• Have to visit hotels and restaurants and collect waste cooking oil from them. • The candidate has to go to the pickup locations with the company transport. • Must be expert in Navigation.

Roles and Responsibilities Manage loan recovery operations, including field collections and payment collection. Identify and prioritize delinquent accounts for recovery action. Conduct regular visits to customers' premises to collect overdue payments. Develop and maintain relationships with clients to resolve issues and improve payment behavior. Analyze account data to identify trends and areas for improvement in the recovery process.

what will you do manage field infrastructure for collections portfolios for a specific location end to end vendor management: vendor onboarding, performance tracking, vendor level capacity planning & controls, vendor billing and validation building, coaching and mentoring the field team identifying team goals and evaluating team progress responsible for day-to-day collections field operations with holistic improvement of the portfolio in the allotted area by improving overall collections deliver detailed financial and behavioral trend analysis and produce robust collections, roll rates & NPA projections maintain and communicate detailed reports to track performance against plan ensuring high...

Key Responsibilities: Field Visits : Conduct regular field visits to assigned location (specific location in TN ) meet members and clients regarding overdue payments. Coordinate with Client directly to resolve payment /Service-Related issues and ensure timely recovery. Client Relationship Management : Build and maintain positive relationships with Clients to ensure smooth communication and trust. Address concerns, disputes, or queries regarding payments or financial transactions. Debt Recovery : Follow up with members for overdue payments and negotiate payment terms as needed. Create and implement collection strategies to meet recovery targets. Documentation : Maintain accurate records of al...

Visit customers at scheduled locations to collect required documents asper assigned dailytasks.Obtain customer signatures all forms are duly filled and complete.Verify the completeness, accuracy, and legibility of documents before acceptance. Health insurance Annual bonus Provident fund Employee state insurance Life insurance Accidental insurance

The Zonal Collection Manager will be responsible for managing and driving field collections across Bihar, through a network of vendors and internal teams. This role requires strong leadership, vendor management skills, and a target-driven approach to ensure timely recovery of dues while maintaining compliance and customer experience standards. Key Responsibilities: Collection Strategy & Execution: Develop and implement collection strategies for the zone to achieve monthly and quarterly recovery targets. Monitor performance of vendors and field teams to ensure adherence to KPIs and compliance guidelines. Vendor Management: Identify, onboard, and manage collection agencies/vendors across the z...

The Zonal Collection Manager will be responsible for managing and driving field collections across Agra or Lucknow (UP) through a network of vendors and internal teams. This role requires strong leadership, vendor management skills, and a target-driven approach to ensure timely recovery of dues while maintaining compliance and customer experience standards. Key Responsibilities: Collection Strategy & Execution: Develop and implement collection strategies for the zone to achieve monthly and quarterly recovery targets. Monitor performance of vendors and field teams to ensure adherence to KPIs and compliance guidelines. Vendor Management: Identify, onboard, and manage collection agencies/vendor...

Location: Bangalore @ Consumer Durable The Zonal Collection Manager will be responsible for managing and driving field collections across Karnataka, through a network of vendors and internal teams. This role requires strong leadership, vendor management skills, and a target-driven approach to ensure timely recovery of dues while maintaining compliance and customer experience standards. Key Responsibilities: Collection Strategy & Execution: Develop and implement collection strategies for the zone to achieve monthly and quarterly recovery targets. Monitor performance of vendors and field teams to ensure adherence to KPIs and compliance guidelines. Vendor Management: Identify, onboard, and mana...

Contact customers via phone, email, or in-person visits to follow up on overdue accounts. Maintain accurate and up-to-date records of all collections activities, ensuring compliance with regulatory guidelines and internal policies. Flexi working Food allowance Travel allowance Health insurance Employee state insurance Accidental insurance Annual bonus Leave encashment Gratuity Provident fund

Role & responsibilities AYE Finance Pvt Ltd. One of the fastest-growing NBFCs, Aye Finance Pvt Ltd. provides Business Loans & Unsecured loan to Micro Enterprises across India. We are looking for Collection Officers in Gujarat Job Locations: Nadiad , Godhra , Himatnagar , Gondal , Surendranagar Dahod , Modasa . Required Experience: Min.1 Year of experience in the Collection of Business loans, Personal, and any Unsecured Loans. 1.Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing 90+ bucket DPD customers 3 Achieve collection targets as stated by the collection Manager 4. Recover money from the written-off pool 5. Preparation of caution list to be shared with the...

submission of Tax Invoices on a monthly basis. Site Certification of Tax Invoices on monthly/periodic basis Visits in Client / Site Pickup of All Payment & Security Cheques Client's Office/Site Verification ledger reconciliation *Vehicle required*

-Responsible for managing day-to-day loan recovery operations. -Manages part of the collections team, and ensures high-quality execution across various stages of delinquency and reducing NPAs. -Track field collections, agency performance, Required Candidate profile -4 to 8 yrs of experience in loan collections (with NBFC/Fintech/Bank). -Strong understanding of lending operations and collections processes. -Experience managing teams or outsourced partners.

Roles and Responsibilities •Responsible for collection efficiency on timely manner. •Responsible for Effective Cost Management. •Understanding & Managing Healthy Portfolio. Interested candidate please share your updated CV to the below mentioned mail ID. sharan.s@hdbfs.com

Responsibilities: * Manage field operations for loan recoveries * Collect payments through debt recovery methods * Conduct field collections with efficiency * Report findings to management regularly

Handling Field collection Commercial vehicle/passenger car for banking/NBFC sector in NPA/Recovery pool. Handling a team of 5to 10 collection executives. Having Knowledge of excel/MIS/MS office experience 4-5years as supervisor Cont -Gauri 8591421009

Role & responsibilities 1. Responsible to manage location / state with team size of 50+ Field executives (Internal & external), with the help of Team Leaders and responsible to manage AMs as well, basis on the decision of management. 2. Responsible to meet designated targets for Monthly and Daily Allocation by actively monitoring and manages bucket wise efficiencies and to ensure reduce the non allocation 3. Responsible to control the buckets flows at all bucket levels (B1/2/3) 4. Recommendations for performance improvement based on gap analysis 5. Monitoring and coaching of TLs/ FE's.Daily/weekly to keep a track of team 6. Responsible to control absenteeism and attrition in the portfolio an...

To minimize Non-Performing Assets (NPAs) by efficiently managing and recovering overdue payments across all delinquency stages, from initial missed payments (Current Bucket) to chronic defaults (Arrears/Write-Off). Health insurance Provident fund Annual bonus Maternity benefits in mediclaim policy Employee state insurance House rent allowance Travel allowance Sales incentives Performance bonus Mobile bill reimbursements

Role & responsibilities Collections: Negotiate & collect Over dues from customers Monitor and control Delinquency and Credit Losses for products Manage agency performance in terms of resolution - both front-end and net resolution Ensure proper documentation of Collection related activities Timely assignment of Collection cases to Agencies Ensure updation of database for accountholder's change of addresses Ensure follow-up on all Return Cheques for resolution including Sec 138 of NI Act Ensure legal recourse and follow up on delinquent accounts where applicable Ensure targets are achieve for buckets and recoveries for unsecured business loan Recovery: Enhance Recovery Rates to ensure continue...

Responsibilities: * Manage collection portfolio through effective payment follow-ups. * Implement credit control measures for optimal recovery rates. * Oversee cash collections from debts owed.