1092 Field Collections Jobs - Page 11

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.

Roles and Responsibilities Manage field collections by visiting customers, identifying delinquent accounts, and recovering outstanding amounts. Conduct debt recovery activities such as negotiating payment plans, settling disputes, and enforcing legal action when necessary. Perform field sales tasks to promote bank products and services to new customers. Ensure timely completion of daily targets set by the organization. Maintain accurate records of all interactions with customers during field visits. Share your Resume on this WhatsApp number- 9892633873

Off-role Job || SALARY- Rs.11,000 Per Month. You can earn up to Rs. 30,000 Per Month Incentives. Responsible for Two-Wheeler EMI recovery, follow-ups, field visits, achieving monthly collection targets while ensuring compliance with company policies. Required Candidate profile ELIGIBILITY: Experienced/ Graduates/ Freshers/ 12th Class Pass can apply

Off-role Job || SALARY- Rs.11,000 Per Month. You can earn up to Rs. 30,000 Per Month Incentives. Responsible for Two-Wheeler EMI recovery, follow-ups, field visits, achieving monthly collection targets while ensuring compliance with company policies. Required Candidate profile ELIGIBILITY: Experienced/ Graduates/ Freshers/ 12th Class Pass can apply

Role & responsibilities: Collection of payments within 100 Days from the day of delivery of the invoice. Regular follow up and collect the payment which is more than 100 days. Achieve monthly ageing & collection targets. Invoice delivery should be done on time. Investigate historical data for debts and bills Ensure receipts are issued even if there are part payments made. Updating DCR (Daily Collection Report) and share the same to manager. Male Candidates only Preferred candidate profile: 1-2 years of experience is required. Experience in Collection of payments will be given preference Any degree / Diploma is preferred. Hardworking & Sincere. Should be willing to travel on daily basis.

Responsibilities: * Manage field collections through effective communication and negotiation techniques. * Collect payments from customers promptly using various payment methods. Annual bonus

Lead, mentor & manage a team responsible for overseeing respective teams of Team Leaders & Field Agents. Team handling experience is must. Oversee performance of all teams & handle high-priority cases. Syed -8882425439 Required Candidate profile Exp of 6-7 yrs in handling state or wider district portfolio in field collections. Products experience is financial/ NBFC products like loans, credit cards etc.

Will be responsible for providing safe working site for installation workmen at various construction job sites. Will adhere to Otis Safety, Ethics & Quality guidelines. The Person will be responsible for Installation of New Elevators and modernization execution. The role requires involvement with the Sales Team during Pre-Bid Meetings and further to Site Readiness, Lift Installation, Quality Inspections, Customer Interaction, Lift Handover both Internally and Externally. The Profile requires managing Portfolio of Lifts both in Commercial & Residential sites and ensuring timely handover of Lifts with positive Margins and complying to Otis Safety & Quality Standards. Role requires managing tea...

Key Responsibilities Visit customers: Travel to customer locations to collect overdue payments. Negotiate payment plans: Work with customers to establish feasible payment arrangements and timelines. Resolve issues: Address customer complaints and payment discrepancies to maintain positive relations. Maintain records: Keep accurate logs of collection activities, cash handling, and update customer accounts. Report to management: Provide daily or regular reports on collection progress and outstanding debts. Ensure compliance: Adhere to company policies and relevant debt collection laws and regulations. Pls mail your updated CV to mazharkhany@chola.murugappa.com

Hiring Collection Associate - Auto Loans Location :- Barasat/Kasba/Tamluk/Baharampur/Kharagpur Role & responsibilities Taking care of collection and recovery of Auto Loans portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Application. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. Ensuring repossession of asset is done in compliance with standard operating process. No delay in deposition. Negotiations and restructuring loan re-payments. Prepare reports for dai...

Hiring Collection Associate - Auto Loans Location :- Rajkot/Godhara/Bhavnagar/Anand/Bhuj/Gandhidham/ Radhanpur Role & responsibilities Taking care of collection and recovery of Auto Loans portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Application. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. Ensuring repossession of asset is done in compliance with standard operating process. No delay in deposition. Negotiations and restructuring loan re-payments. Prepare...

Hiring Collection Associate - Auto Loans Location :- Rajkot/Godhara/Bhavnagar/Anand/Bhuj/Gandhidham/ Radhanpur Role & responsibilities Taking care of collection and recovery of Auto Loans portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Application. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. Ensuring repossession of asset is done in compliance with standard operating process. No delay in deposition. Negotiations and restructuring loan re-payments. Prepare...

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education : Any Graduate With Good Communication • Experience : Must 6 Months Exp of Collection And Recovery • Age : 21 to 32 YRS (Fresher's can apply) Contact : 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 6 Months of experience in any collections • Age: 21 to 32 YRS Contact: 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

Role & responsibilities • Taking care of collection and recovery of Auto Loans portfolio. • Handling individual Collection portfolio. • Updating visit trails and money collection details on Mobile Ap. • 100% visit on all cases and tracking asset utilization and availability. • Managing daily and weekly targets as to facilitate the monthly targets. • Ensuring adherence to processes, compliance and audit related activities. • Ensuring repossession of asset is done in compliance with standard operating process No delay in deposition. • Negotiations and restructuring loan re-payments, Prepare reports for daily activities. • Responsible for collection efficiency on timely manner. • Responsible fo...

Key Deliverables: Achieve collection targets across multiple due stages for assigned portfolios Manage in-house team leaders and external vendors for recovery efforts Monitor and report field team performance using relevant metrics and CRR indicators Ensure compliance with audit, quality, and customer escalation processes Role Responsibilities: Drive location-level performance through planning, training, and allocation strategies Resolve operational challenges and implement corrective actions for underperformance Coordinate with departments to improve recovery efficiency and service delivery Motivate and mentor large teams to meet high productivity and quality benchmarks

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Make outbound calls to remind customers about EMI due dates Explain consequences of delayed payments and suggest payment options Coordinate with field collection teams for home visits if required Update call outcomes and collection status in the system Job Requirements: Minimum 12th pass; graduates preferred At least 6 months of experience in collections or customer service Clear verbal communication and persuasive skills Basic computer literacy with typing speed of 15+ wpm

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics

Key Deliverables: Achieve collection targets across multiple due stages for assigned portfolios Manage in-house team leaders and external vendors for recovery efforts Monitor and report field team performance using relevant metrics and CRR indicators Ensure compliance with audit, quality, and customer escalation processes Role Responsibilities: Drive location-level performance through planning, training, and allocation strategies Resolve operational challenges and implement corrective actions for underperformance Coordinate with departments to improve recovery efficiency and service delivery Motivate and mentor large teams to meet high productivity and quality benchmarks

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics