1092 Field Collections Jobs - Page 2

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.

Subject- Resume for collection executives || Preferred location Candidate must have graduate. Local candidate will be preferred first. Candidate must have knowledge about hard recovery. Candidate should have legal knowledge, like arbitration, Sarfaesi. Travel across the state for field visit. Problem solving of customers issues. Send CV to - vbhatia@shivalikbank.com, talentacquisition@shivalikbank.com

Dear Candidate, We are looking for collection manager for HL/LAP Business Should be Female Candidate Should have prior experience of collection & dealing with agency & direct customers as well Interested candidate may send resume : mrajan.cbsl@tatacapital.com

Dear Candidate, Greetings from Mahindra Holidays..! We are looking for a Collections Executive for Field & tele collections at Surat location Job Qualifications: 1. Must have collection or Field recovery experience = 1 year+. 2. HS Graduate or equivalent. 3. Problem Solving Skills, command on local language. 4. Demonstrable Communication Skills. 5. Self-Motivated 6. Ability to communicate clearly and succinctly, utilizing proper grammar and telephone etiquette is preferred Job Description: 1. Utilize various skip tracing techniques and collection strategies (often designed by employee) to locate right parties in order to negotiate payment arrangements on high collectability or value accounts...

Roles and Responsibilities Conduct regular visits to customers' premises to collect overdue payments. Manage cash collection, field collections, payment collection, and recovery processes for assigned areas. Maintain accurate records of all transactions and communications with customers.

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.

As a Field Collection Representative at HARSH UNIQUE GRAH NIRMAN PVT LTD, located in Mumbai, Maharashtra, you will be responsible for debt collection, cash collection, customer service, and managing finance-related tasks on-site in Patna. Key Responsibilities: - Conduct debt collection activities efficiently - Perform cash collection tasks effectively - Provide excellent customer service to clients - Manage various finance-related tasks on-site - Work independently and meet deadlines consistently - Utilize strong communication skills in all interactions Qualifications Required: - Proficiency in debt collection and cash collection processes - Excellent communication and customer service abili...

Job/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery

Kinara Capital is hiring for Collections Officer for Pudukkottai location, Interested candidates can apply , candidates with Loan collections experience will be an added advantage Salary - 18-22k + incentives + Petrol allowances To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS...

As a Personal Loan Collection Executive at our company in Trivandrum, your role will involve the following responsibilities: - Achieving monthly and quarterly collection targets as set by the management. - Identifying and escalating critical or chronic delinquent accounts to higher authorities. - Coordinating with the credit and legal teams for further action on default cases. - Ensuring collection activities are conducted in a professional, ethical, and legal manner. - Providing daily collection updates and reports to the manager. To excel in this role, you should possess the following skills and qualifications: - Minimum qualification of 10+2 / Graduate (any stream). - 1-3 years of experie...