862 Field Collections Jobs - Page 3

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: 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 • 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...

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...

Handling collection/repo related customer service issues/escalations. Flow rates to next BKT needs to be restricted on the location you are handling and BKT resolution with agency and managing the Agencies & monitoring their performance

Roles and Responsibilities * Conduct field collections from customers to ensure timely payment of bills. * Identify and resolve any issues or discrepancies during the collection process. * Maintain accurate records of all interactions with customers and updates in the system. * Meet daily/weekly targets for payment collections and report any challenges faced. Please share your Resume on this WhatsApp Number 9892633873

Role Purpose Responsible for the management of all collections processes for allocated portfolio in the assigned CD/Area basis targets set for resolution, normalization, rollback/absolute recovery and ROR. Role Accountability Conduct timely allocation of portfolio to aligned vendors/NFTEs and conduct ongoing reviews to drive performance on the business targets through an extended team of field executives and callers Formulate tactical short term incentive plans for NFTEs to increase productivity and drive DRR Ensure various critical segments as defined by business are reviewed and performance is driven on them Ensure judicious use of hardship tools and adherence to the settlement waivers bot...

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. Preferred candidate profile Graduate with 2 - 3 years of experience in Auto Loans product...

Co-ordinate between employees and customers. To take feedback of previous day Work and plan daily schedule. Manpower allotment day to day basis on callbacks received. Carry out annual equipment survey of all elevator under the territory and Plan for repair schedule as a preventive method. Carry out NIS before taking over new construction and modernization job. Conduct toolbox talk with employees. Make employees continuously aware about safe work practices and Conduct Fatality Preventive Audits/ Toolbox Demonstration. Prepare Monthly and quarterly review report. Ensure timely Closure of T/Repair orders. Monitor how to reduce callbacks. More so on top ten calls received. / Random Check for Qua...

Hiring For Collection Officer/Loan Recovery Officer In Bandhan Bank Experience Required - Loan Collection, EMI Collection, Loan Recovery, Payment Recovery, Credit Card Collection, Field Collection Location West Bengal - Hooghly, Burdwan Experience Candidate Salary CTC - 20000 + ESIC + PF + Good Incentive Fresher Candidate Salary CTC - 16000 + ESIC + PF + Good Incentive Two Wheeler Mandatory With Licensee (DL) Fresher Candidates Also Apply This Job With Two Wheeler Mandatory Interested Candidates Call Me Directly - HR Manish 9999065540

Roles and Responsibilities Engage in efficient field visits to clients and customers for the purpose of payment collection. Manage and execute collection activities in a timely manner while maintaining a high level of professionalism. Develop and sustain strong relationships with clients to facilitate smooth collection processes. Ensure accuracy and completeness of payment records and documents during field visits. Address and resolve customer inquiries and issues related to payments and invoices. Submit regular reports on collection activities, including progress and challenges. Conduct thorough assessments of overdue accounts and strategize on effective collection techniques. Adhere to all...

POSITION:COLLECTION MANAGER LOCATION:LUCKNOW,AGRA,PATNA,MUZZAFFARPUR,PANIPAT AND DELHI. Hi-Tek Syndicate is one of the largest Collection agency which has a PAN INDIA presence.Our Head Office is in New Delhi.The organisation was incorporated in 1993 and is a pioneer in banking and NBFC collections.We also work for verification for various reputed banks.Our clients include SBI,ICICI,HDFC,KOTAK,HOME CREDIT,VODAFONE,AXIS BANK,DMI,RAK BANK and lots of other prestigious clients. We are operational in Delhi,Panipat,Hissar,Mohali,Ludhiana,Patna,Muzzaffarpur,Jharkhand Kolkatta,Jaipur,Agra and Lucknow. JOB DESCRIPTION Manager Banking Collections and Recoveries will be responsible for Creating and imp...

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. Preferred candidate profile Graduate with 2 - 3 years of experience in Auto Loans product...

locations BELT : MAHESTOLA/SANTOSHPUR MAHESHTALA/SARKARPOOL/MALANCHA MAHINAGAR/KODALIA/SUBHASGRAM/HARINAVI LALA LAJPAT RAI SARANI /FORT WILLIAM/HASTING/KIDDERPORE/GARDEN REACH KOLKATA G P O/DHARMATALA/PARK STREET H O/PRINCEP STREET/NEW MARKET LAKETOWN / BIDHAN NAGAR/SREEBHUMI/VIVEKANANDA PALLY CIRCUS AVENUE/BARTALA/BELGACHIA/TILJALA/PASCHIM PUTIARY/BADARTALA/LAKE GARDENS/KALAGACHIA

Role & responsibilities Candidate needs to visit as per the plan shared by Backend team in application Candidate need to visit according to time slot and All visit Feedback has to be updated. Daily allocation and Minimum 15 customers visit to be done per day. Candidate has to deposit daily for the previous day's collection He has to follow company process in terms of customer handling etiquettes and dress code while he is on field along with maintaining the Code of conducts and integrity as per company norms. Location Belt : Hapur/pilkhwa Greater noida/dadri/dankaur Gaziabad Central Delhi SHAHJAHANABAD/RAILWAY STATION/ITWARA/OLD CITY MADANGIR/SANGAM VIHAR SUBHASH NAGAR/SHIVA JI NAGAR/MANSARO...

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...

Ensure to achieve collection target given by the bank. Generate the PTP a daily basis and continuous follow up to collect the amount Achieve individual targets and grow account profitability, while maintaining a high service standard and compliance.

Role & responsibilities Recovery Management Payment/EMI Recovery Field Collection Job Target Oriented Preferred candidate profile Decent Communication Self motivated Target driven approach Should have a vehicle Age limit - 19yrs to 33 yrs

Location : PF the attached tracker for location and No. of vacancies Budget : 6lpa Min Exp: 1 year ( Relevant ) Language: English & Hindi (Mandatory) *NOTE : The Candidate should be experienced in Tele Collection. Required Candidate profile Qualification: Graduation in any form of degree Notice Period : Immediate (or) 1 Month

Process Name- DMI Collections No. Of requirements: 20 Qualification: Min HSC EXPERIENCE: Mini 6 months Salary: 18k CTC, 13500inhand+ incentives

Location : PF the attached tracker for location and No. of vacancies Budget : 6lpa Min Exp: 1 year ( Relevant ) Language: English & Hindi (Mandatory) *NOTE : The Candidate should be experienced in Tele Collection. Required Candidate profile Qualification: Graduation in any form of degree Notice Period : Immediate (or) 1 Month

Process Name- DMI Collections No. Of requirements: 20 Qualification: Min HSC EXPERIENCE: Mini 6 months Salary: 18k CTC, 13500inhand+ incentives

Location : PF the attached tracker for location and No. of vacancies Budget : 6lpa Min Exp: 1 year ( Relevant ) Language: English & Hindi (Mandatory) *NOTE : The Candidate should be experienced in Tele Collection. Required Candidate profile Qualification: Graduation in any form of degree Notice Period : Immediate (or) 1 Month

Location : PF the attached tracker for location and No. of vacancies Budget : 6lpa Min Exp: 1 year ( Relevant ) Language: English & Hindi (Mandatory) *NOTE : The Candidate should be experienced in Tele Collection. Required Candidate profile Qualification: Graduation in any form of degree Notice Period : Immediate (or) 1 Month

Location : PF the attached tracker for location and No. of vacancies Budget : 6lpa Min Exp: 1 year ( Relevant ) Language: English & Hindi (Mandatory) *NOTE : The Candidate should be experienced in Tele Collection. Required Candidate profile Qualification: Graduation in any form of degree Notice Period : Immediate (or) 1 Month