1094 Field Collections Jobs - Page 31

Role & responsibilities We are looking for a dynamic and results-oriented Regional Collection Manager to lead and manage the collections function for Unsecured Personal Loans and Business Loans across the Telangana and Andhra Pradesh regions. The ideal candidate will be responsible for driving recovery performance, minimizing delinquencies, managing a large field collections team, and ensuring compliance with regulatory and organizational standards. Key Responsibilities: Regional Strategy & Planning: Design and implement region-specific collection strategies to meet recovery targets and reduce NPAs. Monitor regional portfolio health and proactively identify risk zones. Team Leadership & Mana...

CAMS is hiring for a customer-facing role. Freshers are welcome to apply candidates with the following role. Role & responsibilities Act like a relationship manager for the assigned base & ensure all policy related servicing aspects are taken care. Its a field Job & required to do customer visits for renewal collection & servicing.. Achievement of Persistency/Collections target month of month Co-ordinate for Customers meet in branches/Centers for special campaigns/collections. Joint calls with Branch/Sales/Persistency team for service recovery & collections Daily follow-up with Sales hierarchy for expected collections for the day & result there on Ensure timely collection & submission of man...

Role & responsibilities Responsible for Bkt Collection, recovery on Loss on Sale in Commercial Vehicle portfolio. Managing a Team of Collection Associate. Ensuring adequate manpower for portfolio coverage meeting CAPE norms. Ensuring Mobile App usage is 100% and quality feedback/trails are updated. Specific focus on Nonstarters and revenue collection. Identifying deployment of assets and meeting with delinquent customers. Initiating legal actions for critical cases. Ensuring repossession of asset is done in compliance with standard operating process No delay in deposition of money. Preferred candidate profile Graduate or Post Graduate in Marketing or any other field 5 - 7 yrs experience in t...

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role...

Follow up with clients (contractors, builders, infrastructure companies) for timely recovery of outstanding payments against scaffolding rental invoices Maintain detailed and updated records of customer accounts, aging reports, and collection efforts Required Candidate profile Excellent communication and follow-up skills Knowledge of construction project billing cycles and industry practices Good negotiation and conflict-resolution skills Willingness to travel

Role & responsibilities Responsible to branch recovery & collection Customer relations Preferred candidate profile Age upto 34 years DRA Certification will add more advantage Send your updated resumes on prathmesh.pradeepchikne@indusind.com

Lead and manage a team of Field Collection Officers across assigned locations. Monitor daily collection performance; ensure achievement of monthly targets (bucket-wise and DPD-wise). Design and implement area-specific recovery strategies for secured and unsecured portfolios. Train Field Officers in soft collection tactics, legal escalation protocols, and digital recovery tools (e.g., mobile apps, GPS tracking, digital notice delivery). Conduct field visits to high-risk accounts, defaulters, and legal proceedings. Ensure proper documentation and evidence collection for all legal cases. Verify and maintain all customer communication, legal documents, and collection-related records. Legal Case ...

Roles and Responsibilities Develop and implement effective strategies for collections, recovery, and debt management. Ensure timely resolution of customer queries and issues through excellent communication skills. Identify areas for improvement in processes and procedures to optimize efficiency. Desired Candidate Profile 0-5 years of experience in agency management, collections, or related field. Excellent communication, leadership, and problem-solving skills. Ability to work independently with minimal supervision while meeting deadlines.

The Field Executive at Godavari Krishna Co-operative Society will be responsible for the daily collection of loan amounts from customers, coordinating with internal teams, and managing field activities. This role requires strong communication skills, a customer-focused approach, and the ability to work independently in the field. The Field Executive will play an integral part in ensuring smooth collection operations and maintaining customer relationships. Key Responsibilities : Loan Collection : Collect loan repayments from customers on a daily basis as per assigned targets and schedule. Ensure timely and accurate recording of loan payments. Handle cash and receipts securely and in accordanc...

Responsibilities: * Manage field operations * Report results promptly * Ensure timely completion * Coordinate with teams on site visits Flexi working

Responsible for managing collection operations in assigned area, leading a team to ensure timely recovery of dues, minimizing delinquency, handling customer escalations, and ensuring adherence to company policies and regulatory norms

Role & responsibilities Responsible for billing and invoicing activities in the branch. Also responsible for following up for timely collections from customers (as per contractual terms and conditions) and resolution of any queries regarding billing and payments Coordinate with the Branch Finance & Accounts Team for timely generation of bills for the branch customers Verify all bills/invoices as per Blue Dart norms prior to forwarding to clients Ensure timely dispatch of bills to customers as per schedule Follow up with customers for bill receipt Customize bills as per forms/ formats required, contractual terms and conditions, customer requirements, etc. Coordinate with Finance Teams for res...

Role & responsibilities Bills submission through courier agency or hand delivery. In case of courier, expertise to handle the agency also. Client meetings and resolving their disputes and fixing of the issues. Responsible for accounts reconciliation with customers. Collections maintaining the DSO and focusing on overdue Payment accounting in the system along with accounting deductions or credit notes. Identification of cases based on the history for further movement to legal or external agency. Managing administrative work related to collections. Issuing NDCS to customers on a regular basis

Hello Everyone, MAS Financial Services Limited is hiring for Designation : Co-ordination - Collection Location: Ahmedabad Industry Type: NBFC Department: Collections Product: All loan Product Experience (Industry type & Duration): Candidate must have 1 to 5 years of experience in collections. Qualification Essential: Any Graduate If any one is interested for this post so Pl share your updated resume on ta_hr21@mas.co.in / 7600115715

This is an Great opportunity for Collection Managers !! Roles and Responsibilities He/ She should have overall experience in Home loan, Loan against property Collections. Negotiating with customers in cases when non-payment occurs. - Preparing monthly feedback reports on payment collections. Define and review collection strategies for the portfolio managed. Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force Manage and deliver performance in terms of, resolution, roll backs, collection rates/ values and optimum utilization of field resources to increase ef...

Role & responsibilities Track and follow up on outstanding account receivables. • Visit customers regularly to ensure timely payments. Notify customers on SLA-crossed payments and overdue accounts. Investigate historical debts and billing discrepancies. • Resolve invoicing and POD-related issues. Engage with customers to discuss overdue payments per agreed terms. Update payment status records and maintain accurate documentation. Prepare and present weekly collection reports. Work on targets and should have the mindset to work hard to earn variables/incentives. Preferred candidate profile Proven experience as a Collection Specialist or in a similar role. Strong understanding of billing proced...

Role & responsibilitiesJob Overview We are seeking a dedicated and motivated Collection Intern to join our team. As an intern, you will gain hands-on experience in the collections process, working alongside experienced professionals to manage and resolve overdue accounts. The position offers great learning opportunities with minimal fieldwork involvement. After 6 months, your role will transition to a higher responsibility with an increase in compensation. Key Responsibilities Assist in managing overdue accounts and customer collections Communicate with customers via phone, email, or other channels to remind them of outstanding payments Support the collections team in maintaining accurate re...

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 Assistant Manager Banking Collections and Recoveries will be responsible for Creating and implementing strategies to improve the collection of Portfolios and Ensure Compli...

Field Collection Supervisor 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 Kameswari 81229 19784 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.

Why join us At Mahindra Finance, we are all about recognizing the potential in people and empowering them in every way possible. And while were doing so for the whole of the nation, theres no way we could forget our very own people - our employees. Which is why, we make every possible effort to create and maintain a milieu which is highly conducive for their growth. Our people are never short of challenges and cross-functional opportunities to help them expand their horizons and learn in a holistic way. In fact, we always encourage entrepreneurial thinking amongst our people to create more leaders at every level. Collection Manager at Mahindra Finance The Collection Manager will be responsib...

Collections Executive - Common Collections-RELATIONSHIP BANKING GROUP-Recovery Common Cost Allocation - CV,CE & SA Collection Executive Job Responsbibilites: To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

Graduate candidate with experience in collections of Home Loan/LAP/Secured Business Loan/Mortgage etc. can apply. Minimum 6 months experience required. Whatsapp Resume @ 86298- 81837, 85804-92601, 82196-56063

Job Summary: The Office Boy Field Work will be responsible for various outdoor tasks such as delivering documents, collecting cheques, handling bank and courier work, and supporting administrative needs. The role may require travel within and occasionally outside Mumbai for official work. Job Responsibility: Document Handling & Delivery: Deliver and collect official documents, parcels, and cheques from clients, banks, and other offices. Ensure timely and safe delivery/collection of items with proper acknowledgements. Bank & Office Work: Handle tasks such as cheque deposits, cash withdrawals, and other official errands at banks or government departments. Submit forms or collect documents from...

Job Title- Credit Field Officer Experience- 2-8 yrs Location- Andhra Pradesh, Telangana, Gujarat, Karnataka, Goa, Maharashtra. Roles and Responsibility:- Follow-ups & Field Visits Strategize & find ways to collect the overdue amounts with the borrowers clients. Will be responsible to follow-up with overdue customers & borrowers by sending reminders , thro SMS, calls, mail, field visits. Visit Borrowers for collection of loan overdue/pending amount based area wise (pin-codes) or based on promise to pay (p2p)dates or as per the strategy / plan by Credit Controller/ HO Shall coordinate with the resp. tele caller for the overdue and p2p dates for visit purposes. Update the recovery application w...

*Conduct recovery and collection activities in the open market. *Build and maintain strong client relationships to ensure timely payments. *Handle customer queries and provide effective solutions. *Utilize marketing knowledge for potential clients. Required Candidate profile *Minimum 1 year in recovery, collection in the open market. *Strong communication and interpersonal skills. *Good marketing knowledge. *Established network in the open market.