1092 Field Collections Jobs - Page 4

Customer contact: Follow up with customers on overdue payments for vehicle loans (e.g., EMI, bounce charges). Negotiation: Negotiate repayment plans or other resolutions with customers who are behind on payments. Field visits: Conduct field visits to locate customers and recover payments, sometimes requiring local travel. Record keeping: Maintain accurate and detailed records of all collection activities, customer interactions, and payments received. Target achievement: Work to achieve set collection targets and minimize the percentage of non-performing assets (NPAs). Legal compliance: Ensure all collection activities are conducted in accordance with company policies and relevant legal guide...

We are looking for dynamic and result-oriented Field Executives to join our Collections team. The ideal candidate will be responsible for field visits to collect dues from customers, and ensure timely recovery of payments.

Urgent openings for Agency Manager Recovery with hands-on experience in managing third-party agencies, collections teams, and recovery channels in Chennai, Coimbatore, Salem, Tirrupur, Kumbakonam & Trichy location. Role & responsibilities Agency Management: Handle a network of recovery/collections agencies within the assigned territory. Onboard, train, and review performance of recovery partners. Ensure adherence to SLAs, compliance, and fair collection practices. Recovery Operations: Monitor and drive recovery performance on delinquent portfolios (Buckets: 30+, 60+, 90+, written off cases). Develop and implement recovery strategies to maximize collections efficiency. Execute field recovery ...

Key Responsibilities Visit borrowers/customers as per the assigned portfolio for loan recovery. Collect payments and ensure accurate documentation of transactions. Explain repayment schedules, penalties, and available options to customers.

Hi, We are hiring for Leading ITES Company for MIS Associate (Collection ). To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Job Code # 268 Key Skills : a) Any Graduate b) Min 2 Years Experience in MIS c) Reporting in B2B Collection Job Description Minimum 3-5 years of experience as MIS and Reporting in B2B Collection is mandatory. 100% WFO and night shifts applicable. Proficiency in MS Excel, financial modeling, data analysis tools, DBMS, advance macro skills. Good understanding of OTC Lifecycle, B2B Business. Monitor and manage the collections data fr...

Hiring Area 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

Location Under Nagpur Division Wadi , Wardha, Washim, Pusad, Akot,Karanja Lad , Hinganghat , Morshi, Narkhed , Risod, Gondia, Dhamangaon, pulgaon, Tumsar, Job Description Business & Collection (Field Work) for Group Loan & Individual loan Eligibility - Age 21 -32 yrs | Education HSC/Graduation | Freshers & Experienced can apply Requirement : CV + PAN Card + Adhaar Card | Two-Wheeler with Valid Driving License Benefit : On Bank Payroll | Fuel Allowance | Life Insurance |Mediclaim for Self & Family | PF| Gratuity | Residence for Employee Send cv on veena.karpe@bandhanbank.com

Roles and Responsibilities Manage secured loan collections through field visits, phone calls, and emails. Identify and prioritize delinquent accounts for recovery. Develop and implement effective collection strategies to minimize write-offs. Collaborate with internal teams to resolve customer queries and issues. Maintain accurate records of all interactions with customers. Desired Candidate Profile 1-5 years of experience in banking collection, loan collection, or related fields. Strong knowledge of collections process, including legal procedures for loan recoveries. Excellent communication skills for effective negotiation with customers over phone calls. Interested candidates can share your...

Roles and Responsibilities Manage secured loan collections through field visits, phone calls, and emails. Identify and prioritize delinquent accounts for recovery. Develop and implement effective collection strategies to minimize write-offs. Collaborate with internal teams to resolve customer queries and issues. Maintain accurate records of all interactions with customers. Desired Candidate Profile 1-5 years of experience in banking collection, loan collection, or related fields. Strong knowledge of collections process, including legal procedures for loan recoveries. Excellent communication skills for effective negotiation with customers over phone calls. Interested candidates can share your...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Dear Candidate, Greetings from Equitas Small Finance Bank !! Currently we are hiring for Fresher (Male candidates) Collection officer(car Loans & Commercial Vehicle Loans) Across Bengaluru Locations Candidates with 1 year of any Loan collection experience can apply Graduate Fresher's (Male candidates) who interested can also apply Two Wheeler & Knowing Local Language is Mandatory Interested candidates can share resume and contact below SPOC Name : Gururaj R Mob no : 9980770147

Responsibilities : Position Responsibilities Job Description - Role Accountability 1.Manage portfolio (Multiple Due Stages) performance through a team of Collections executives & callers, in line with Operating and process Plan. Ensure appropriate infrastructure and resource availability in vendors to carry out collections as per operating plan Formulate collection strategies for the dpd basis as well as per market dynamics, portfolio spread/segmentation and business requirements Identify critical /non performing segments and ensure appropriate legal hardship tools are applied to them for satisfactory resolution Conduct regular performance review with all vendors, Agency supervisors & caller...

Role & responsibilities : Oversee and manage the collections team within the assigned region to ensure timely recovery of receivables. Develop and implement region-specific collection strategies to reduce overdue accounts. Monitor regional aging reports and prioritize collection efforts based on aging buckets and risk assessment. Communicate with customers to arrange payments, negotiate terms, and resolve collection-related issues. Analyze delinquent accounts and recommend appropriate recovery actions. Prepare and present regular MIS/reports on regional collection performance, trends, and key metrics. Collaborate with cross-functional teams to resolve billing discrepancies and streamline col...

*Any degree *Banking collection *field collection executive *fresher sal -14 take home *Day shift *sunday holiday *only Male candidate *immediate joinee *Direct walk in *chennai jeevitha-9940812026/8925733223 Required Candidate profile Conveyance Allowance Rs.1500/ Attendance allowance. 1000/- Day shift/ Fixed Sunday week off Must have two wheeler and License Location: Any where in Chennai Field collection Executive.

Responsibilities: * Manage EWI/EMI Collection- Online and offline methods. * Follow up on overdue payments via phone & field visit. * Implement collections strategies within misc. industry guidelines. * Create and enroll New customers.

Responsibilities: Visit clients to collect outstanding payments Maintain accurate records of collections and cash handling Ensure compliance with company policies and regulations Provide daily reports to the management team Provident fund

Responsibilities: * Manage loan recoveries through debt recovery methods * Meet performance targets consistently * Maintain customer relationships professionally * Collect outstanding debts in the field Accidental insurance

Job Profile/ Descriptions: o 100% Field Job o Sourcing & identifying the potential (Only Female) customers. o Responsible for Group Formation of 5 (Five) members of Females. o Loan Disbursement & EMI’s Collection Job. Age:-20 yrs. to 30 yrs.

Responsibilities: * Manage field collections through effective communication and negotiation skills. * Follow up on overdue payments via phone calls . * Maintain accurate records of all interactions with customers. Health insurance

As a Field Collections Manager at Spocto, you will play a crucial role in managing the field collections team and ensuring efficient operations. Your responsibilities will include: - Managing In-house Team Leaders and overseeing vendor management at the location level. - Controlling the portfolio in terms of physical collections and CRR indicators in the external domain. - Handling reports management to track the field team's performance. - Liaising with other departments to enhance team performance. - Managing allocation strategy, capacity planning, span of control, and providing training to in-house staff on products and services. - Demonstrating strong planning skills, addressing operatio...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Business Development Executive/Manager for our client. Job Title: Business Development Manager Banking Credit Loans & Collections Location: LB Nagar Department: Business Development / Collections Reporting to: Head Collections & Partnerships Employment Type: Full-time Salary: As per industry standards + Incentives based on performance Job Purpose: To drive business growth by empaneling the agency with credit lenders such as HDFC Bank, CreditBee, Navi, and other digital loan providers , and to establish strong partnerships for debt collection services . The role requires a candidate with a good unders...

Responsibilities: * Develop & execute collections strategies * Manage debt portfolio through recovery ops * Oversee agency network performance * Ensure timely payments from customers * Lead credit card collection efforts Provident fund Annual bonus

Role & responsibilities Ensure operational execution of Collection & Retention strategy to reduce churn and Bad debt Effective Management of ARCs to ensure superior customer experience for pre& post customer Drive Complaint reduction and increase FTR at ARCs/ASCs/AEOs Drive High Value Service Experience to increase customer retention and Revenue from these segments Drive Rural Service Experience through ASC expansion and ASC engagement & training. Drive Compliance Management through continuous education at Distributors/Retailers on document adherence, Quality of APEF & reduction of multiple APEF Regular review and monitoring of channel partners & agencies to ensure higher performance and pro...

Greetings from HDB Financial services Ltd Urgent Hiring for Collection Officer - Re Personal Loan (Chennai) Location Chennai - North & South No of Openings : 30 Freshers & Experience Also Applicable Salary Disclosed . License Mandatory Role & responsibilities : Follow up with delinquent customers for payment of EMI Dues for Consumer durable loans & Re Personal Loans, Visit Customer Premises (Field Collections) to recover overdue payments Educate customers on Payment Obligations and available repayment options . Ensure Daily Follow up Targets and Monthly collection targets are met Immediate Joiner Must preffered If anyone interested Kindly share your updated resume to this contact no : 701003...

Greetings from HDB Financial services Ltd Urgent Hiring for Collection Officer - Consumer durables (Chennai) Location Chennai - North & South No of Openings : 30 Freshers & Experience Also Applicable Salary Disclosed . License Mandatory Role & responsibilities : Follow up with delinquent customers for payment of EMI Dues for Consumer durable loans Visit Customer Premises (Field Collections) to recover overdue payments Educate customers on Payment Obligations and available repayment options . Ensure Daily Follow up Targets and Monthly collection targets are met Immediate Joiner Must preffered If anyone interested Kindly share your updated resume to this contact no : 6369836997 ( Mr Guna Jagan...