1092 Field Collections Jobs - Page 5

Hiring collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Work from Office-Noida Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

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...

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

About the Team At Meesho, we take pride in building efficient and responsible financial systems that serve millions of customers across India. Our Collections team ensures smooth payment operations, effective recovery processes, and strong financial believe in speed, ownership, and continuous improvement . Every challenge is seen as an opportunity to learn, innovate, and make our systems stronger. Guided by a Founder's Mindset , the team works with agility and accountability to drive impact at value transparency, collaboration, and growth . Open communication, regular feedback, and data-driven decision-making help every team member perform at their best. As an Associate Collection Manager , ...

Conduct customer visits and calls for payment follow-ups Maintain transaction records, negotiate repayment plans, ensure compliance and submit reports Perform other collection tasks as per company policy. Perks and benefits Travel BYOD PF & ESIC Health & Term Insurance

Required Collections executive to work for Banking sector at Vastrapur-Ahmedabad. Should have two wheeler, graduate, fair com skills. Exp: 0-3 yrs in collections/recovery, Sal: 15K-20K+ conveyance. Contact Ajay@9811008929/email: Info@jjindia.co.in

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

Hiring in Bajaj Finance Ltd! Department: Microfinance Group Loans (JLG Products) Positions Open: Senior Center Manager / Senior Field Officer / Loan Officer Locations (Jharkhand): Gumla: -Konbir -Sisai Latehar: -Balumath -Latehar Palamu: -Lohardaga Chatra: -Hunterganj Hazaribagh: -Ichak Khunti: -Khunti Ranchi: -Bero -Bundu Saraikela-Kharsawan: -Saraikela -Hata Qualification: 12th Pass / Graduate Freshers are eligible Immediate joiners preferred Age Limit: Up to 31 years Interested candidates are requested to: Fill out the Google Form: https://forms.gle/jhSD8x7JbcckAFxJA Share your Resume, Aadhar Card, and PAN Card on WhatsApp. Contact: Parvej Mujawar 8830432413

Key responsibilities Contacting debtors via phone, email, mail, or in-person visits to discuss overdue payments. Negotiating payment plans and terms with customers to settle debts. Investigating and resolving disputes related to debts. Maintaining accurate and detailed records of all collection activities and outcomes. Following up on payment commitments and ensuring timely payments are made. Achieving monthly collection targets and contributing to the company's financial health. Collaborating with internal departments, such as finance and customer service, to address client concerns. Ensuring all collection activities comply with company policies, industry regulations, and legal requirement...

Looking for a Collection Executive with experience in diagnostics/healthcare. Handle inter-branch cash collection, MIS reporting, reconciliations, and follow-up on pending payments

Conduct customer visits and calls for payment follow-ups Maintain transaction records, negotiate repayment plans, ensure compliance and submit reports Perform other collection tasks as per company policy. Perks and benefits Travel BYOD PF & ESIC Health & Term Insurance

exp in collections for Home Loans segment . Would be responsible to achieve the collection target assigned to base & mentor branch. To Maintain the Total My receivables Portfolio.Must have exp in HL and LAP collections . Required Candidate profile Manage overdue collection. collect payment, form high bucket contract. Reducing NPA to maintain provisioning.AFC collection. make good Relationship with customer. From affordable housing background . Perks and benefits salary - best in industry

Dear Candidates, We have seen your profile on Shine.com, Currently we are having the multiples openings for the requirement for the requirement of Field Collection Executive in our company. Interested candidate can read the below job details and can show the interest. Position : Field Collection Executive Location : Chennai Eligibility : SSLC / PUC / Any Graduate Freshers & experienced both can apply Bike & Driving License mandatory Working : 6 Days a Week Immediate Joining Required. For further details, please contact Name: Raghawendra Contact Number: 8722836068

Manage unsecured loans Handle agencies.

Role & responsibilities Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer. Reviewing customers and analysing potential defaulters. Understanding default reasons and reporting to management. Inform to the management the monthly sublease database. To keep a tab on due calling data and update the new contacts and addresses of the customer and guarantor. Provide collection review of the relationship officer to the Management. Responsible for process implementation of Cash Receiving and Cash Register. Review problematic accounts by understanding the issues and provide them better repayment structure. Visiting customers, guarantor ...

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current du...

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current du...

1. Starting business in a new village a. Village identification within the radius b. Feasibility study of the village based on demographics, activities and financial needs of the customers c. Assist the MC-IC in making the village approval 2. Sourcing of business a. Identification of customers and forming of Joint Liability Groups b. Filling up of the application form c. Verification of the residence and business of the customer d. KYC verification e. Pre-disbursement training f. Visiting potential customers in order to develop business 3. Disbursements a. Collection of KYC documents b. Assisting the MC-IC for disbursement activity completion c. Loan documentation 4. Collection of current du...

Control flow in each BKT of cases allocated with focus on getting the payment and normalizing the account to “0” Bucket, Ensure timely Receipting of Payments collected by everyday EOD, Co-Ordinate and assist the Legal team for Legal Orders Execution

Control flow in each BKT of cases allocated with focus on getting the payment and normalizing the account to “0” Bucket, Ensure timely Receipting of Payments collected by everyday EOD, Co-Ordinate and assist the Legal team for Legal Orders Execution

Control flow in each BKT of cases allocated with focus on getting the payment and normalizing the account to “0” Bucket, Ensure timely Receipting of Payments collected by everyday EOD, Co-Ordinate and assist the Legal team for Legal Orders Execution

Job Overview: The Branch Manager (BM) is responsible for overseeing the day-to-day operations of the branch, ensuring that the teams of ABM/Manager/Executive-Sales, ABM/Manager/Executive -Loans, Agents and Operations staff are meeting their daily targets and commitments. The BM will lead by example, supporting the ABMs/Managers in their respective departments, ensuring the delivery of exceptional customer service and maintaining the overall efficiency and profitability of the branch. The role requires active field involvement, staff management and continuous performance monitoring to ensure branch objectives are met. Key Responsibilities: Staff Management & Leadership : Oversee and manage AB...

Responsibilities: * Manage field collections through effective communication and negotiation skills. * Collect payments from customers within agreed timeframes. * Monitor credit risk and escalate issues when necessary. Employee state insurance Annual bonus Provident fund

experience - min 2 year of experience in field sales profile. about the role: are you a dynamic sales professional ready to take your career to the next level we are hiring field sales executives with hands-on experience in the bfsi, insurance, finance, or loan industry. if you have the passion to meet clients, close deals, and grow in a performance-driven environment, this opportunity is for you! key responsibilities: identify and acquire new customers through field visits, cold calls, and referrals. promote and sell financial & insurance products life, health, motor insurance, loans, or banking solutions. achieve and exceed monthly/quarterly sales targets. build strong customer relationshi...

Roles and Responsibilities The role holder is responsible for continuous follow up with defaulters and ensure collections of outstanding payments Manage the Collections Associates at the Area Oversee daily operations, ensuring timely recovery of delinquent accounts through effective communication with customers. Develop strategies to improve collections efficiency and reduce NPAs (Non-Performing Assets). Collaborate with internal stakeholders to resolve customer issues and optimize processes. Ensure compliance with regulatory requirements and company policies.