1092 Field Collections Jobs - Page 7

Role Overview: As a Collections Specialist, you will be responsible for negotiating with past due accounts for debt recovery, managing recovery and collection of outstanding accounts to achieve monthly collection targets, updating account status records and collection efforts, and reporting on collection activity and accounts receivable status. Key Responsibilities: - Negotiate with past due accounts for debt recovery - Manage recovery and collection of outstanding accounts & achieve monthly collection targets - Update account status records and collection efforts - Report on collection activity and accounts receivable status Qualification Required: - 2+ years of experience within Collection...

Responsible for recovering overdue loans, managing customer follow-ups, negotiating repayments, and ensuring timely collections. Maintain records, handle delinquent accounts, and support overall portfolio health and recovery targets. Perks and benefits 1. Travel Allowance 2. Incentives

Responsibilities: Develop and implement strategies for efficient revenue/ payment collection. Monitor and analyze accounts receivable to ensure timely payments from clients. Collaborate with sales and customer service teams to address billing inquiries and discrepancies. Travel to client locations as required to build and maintain relationships, address concerns, and facilitate effective revenue collection whenever required. Analyze financial data to identify trends, anomalies, and areas for improvement. Prepare regular reports on revenue performance, highlighting key insights and recommendations. Identify and implement process improvements in revenue assurance and collection processes. Coll...

Responsibilities: * Meet daily/weekly collection targets * Maintain accurate records and reports * Manage field collections for payments & debts * Collaborate with team on loan recoveries DRA certified are preferred Annual bonus Provident fund Health insurance

Conduct surveys Distribute brochures Collect/verify documents Handle bank tasks Support events Maintain daily reports Represent company professionally. Deep (HR) 9109303726 Required Candidate profile 12th pass Good communication skills Two-wheeler & valid license required Willing to travel locally daily Basic marketing/operations knowledge a plus Punctual, reliable, and responsible

Field collection, Home Loan and Lap

Greetings from HDB Financial services Ltd . Urgent hiring for collection Officer - Erode, Tiruppur No Of Openings : 10 0 to 2 Years Experience needed Bike license Mandatory Salary Disclosed . Roles and Responsibilities Manage field collections for consumer durable and personal loan products from Erode and Tiruppur regions. Conduct regular visits to customers' homes to recover outstanding debts. Maintain accurate records of all interactions with customers, including payment agreements and follow-ups. Desired Candidate Profile 0-2 years of experience in collection management, preferably in the banking industry. Strong understanding of consumer durables, consumer finance, and personal loans. Ex...

Greetings from HDB Financial services Ltd Urgent Hiring for - Collection Officer - Chennai No of Openings : 20 0 to 2 years experience needed Salary Disclosed ; Roles and Responsibilities Conduct field collections by visiting customers' homes or offices to recover overdue payments. Maintain accurate records of all interactions with customers, including payment agreements and follow-ups. Manage consumer durable loan portfolio, focusing on collection of outstanding amounts from customers. Desired Candidate Profile 0-2 years of experience in Collections, Consumer Durables, or Personal Loans preferred but not mandatory. Strong understanding of Collection Officer responsibilities and processes re...

Key Responsibilities Sourcing & Disbursement Process: Conduct area surveys under the supervision of Branch Manager (BM). Develop effective working relationships with Center Leaders and other departments. Select customers based on sourcing, KYC, and credit check process. Create groups and centers following operational policies and guidelines. Perform members house verification before Customer Group Training (CGT). Provide CGT to customers and arrange Post Group Review Training (PGRT) and Group Review Training (GRT). Update customers regularly on loan disbursal status. Issue loan cards and sanction letters to customers. Ensure 100% completion of customer loan documentation and filing. Conduct ...

Role & responsibilities Responsible for timely recovery of EMI dues and outstanding amounts from business loan customers. Follow-up through phone calls, field visits, and legal reminders as needed. Maintain regular contact with delinquent borrowers. Understand customer financial challenges and negotiate payment plans if required. Conduct field visits to customers' business locations or residences. Trace absconding or non-contactable borrowers using available data and leads. Maintain daily reports of collection efforts and payment updates. Collaborate with credit, sales, and legal departments to address complex default cases. Escalate high-risk accounts for legal or repossession actions, if n...

Role & responsibilities Marking Despatch details & updating claim details in KMH Internals Combinedly doing OS reconciliations as required with TPA/Corporates Sending out monthly OS statements / letters to TPA. / Corporates as may be agreed from timeline Marking Despatch details & updating claim details in KMH Internals Delivering Doctor's cheque with in time line Receiving acknowledgements for cheques submission from doctor & closing the entry in KMH DERN Collecting our Hospital other unit bills & submitting at agreed corporates. Follow up with TPA/Corporates for refund of collectible disallowance Regular follow up for renewing for MOU with TPA/Corporates Submitting Hospital Revised Tariff ...

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...

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop & implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

BANKING LOAN RECOVERY AND CREDIT CARD RECOVERY

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop and implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

Roles and Responsibilities Manage loan collection process from start to finish, ensuring timely recovery of outstanding amounts. Conduct field collections by visiting customers' premises to collect payments or arrange payment plans. Identify potential issues and escalate them to senior team members for resolution. Maintain accurate records of all interactions with customers using our CRM system. Collaborate with internal teams to resolve customer queries and disputes.

Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans . The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors . This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-house collection ...

Responsibilities: * Conduct field work, sales & marketing activities * Meet daily targets through effective collections * Collaborate with team on strategic planning & execution * Maintain high customer satisfaction ratings Performance bonus Travel allowance Health insurance

Key Responsibilities: Leadership & Team Management : Lead, motivate, and manage a team of field collection agents and supervisors. Set performance targets and track team progress towards meeting those goals. Develop training programs and resources for staff to improve collection strategies, compliance, and customer relations. Collection Strategy Development : Design and implement field collection strategies to maximize recovery while minimizing risk. Review accounts for potential legal action and collaborate with internal legal teams for escalated cases. Customer Relations : Oversee direct customer interactions in the field to negotiate payment plans and settlements. Ensure the maintenance o...

The candidate should be essentially from elevator background having experience in Construction or Installation of elevators Scheduling & installing the job within estimated costs/Time schedules. Supervise/Monitor the Process & organizing stores. Management of subcontractor, his team & material. Preparing a monthly projection of job completion, inspection & handover. Monitoring the Project: Site Activity Management, Preliminary site preparation etc. Planning right tools for projects & Manpower planning Ensuring for safety in sites. Cost control in the Projects. Organizing for Administrative activities of the department. Customer interaction. Coordinating with various departments. ENVIRONMENTA...

Job Title: State Head Job Location - Navi Mumbai Location handling - Mumbai , Pune , Nashik & Nagpur , Andhra Pradesh Job Summary: We are seeking a highly motivated and skilled individual to join our team as a State Head NPA Resolution Role. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The State Head should have excellent communication and negotiation skills, a strong understanding of the collections process, and the ability to perform under pressure to meet collection targets and generate profit for company. Responsibilities : - Responsible for throughout Collection process deliveries and improve...

Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, collections. Coordinate with TC, FOS for boost recovery Credit Card Collection

Responsibilities: * Manage loan portfolio through collections process * Execute debt recovery strategies * Collect overdue payments via phone/email * Maintain positive relationships with customers * Meet monthly collection targets Health insurance

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 ...