1092 Field Collections Jobs - Page 8

Roles and Responsibilities * Collect documents from clients' premises in a timely and efficient manner. * Assist with field collections, deliveries, and runner activities as required. * Maintain accurate records of all tasks completed and ensure compliance with company policies. * Provide support to the team by performing various administrative tasks.

Strategic & Operational Leadership Develop and execute collection strategies for early, mid, and late-stage delinquent accounts. Monitor portfolio performance and recommend corrective action plans to reduce NPA levels. Implement risk-based collection approaches tailored to customer segments. Team Management Lead, motivate, and develop collection managers, supervisors, and field teams. Set performance metrics (KPIs) and ensure adherence to targets. Provide training, coaching, and feedback to enhance productivity. Process & Compliance Ensure all collection activities comply with regulatory, legal, and organizational policies. Establish robust audit, control, and quality assurance mechanisms. C...

Responsibilities: * Conduct field work, collect debts. * Maintain confidentiality at all times. * Meet daily/weekly targets. * Report findings regularly. * Follow company policies & procedures. Travel allowance

Duties and Responsibilities To achieve collection targets of the Respective Branch assigned Required Qualifications and Experience People Management skills. Demonstrated success & achievement orientation. Excellent communication skills. Negotiation Skills Strong bias for action & driving results in a high performance environment. Demonstrated ability to lead from the front. Excellent relationship skills. Affirmative in nature, Strong Leadership Skills, Clarity of thought and perseverance.. Exceptionally high motivational levels and needs to be a self starter. Working knowledge of computers.

Job Title: Collections Executive Experience Required: Minimum 1 year+ Location: KPHB Hyderabad Job Type: Full-Time Industry: Finance / Banking / NBFC / BPO / Collections Agency Job Summary: We are seeking a proactive and results-driven Tele calling Collections Executive with at least 2 years of experience in debt recovery or collections. The ideal candidate will be responsible for contacting defaulters via phone to recover overdue payments, negotiating repayment plans, and maintaining accurate records of all interactions. 10 percent of the role will involve field work. Key Responsibilities: Make outbound collection calls to customers with overdue payments. Follow up on payment commitments an...

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 ...

Greetings from IKF Home Finance!!! We are hiring for the below role: Collection Executive Qualification : HSC or any Degree Exp : 2 to 5 years of experience (Preferable (Home loan industry exp) Age : 25 to 35 yrs Locations : Bangalore, K.R.Puram, Devanalli, Tumkur, Peenya. Interested candidates pls share your CV to 6385630868.

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates. Case to Case tra...

Roles and Responsibilities * Manage a team of collectors to achieve monthly targets for debt collection, recovery, and payment collection. * Conduct regular site visits to ensure timely cash collection and loan recovery from customers. * Develop and implement strategies for improving NPA (Non-Performing Assets) management, hard bucket handling, and debt recovery. * Analyze market trends and competitor activity to optimize collection processes.

Job Purpose This position is open with Bajaj finserv ltd Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Meeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire Debt Management Services structure in letter and sprits. Ensure that the Debt Management Services agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring Debt Management Services agencies and Debt Management Services executives to id...

Job Purpose This position is open with Bajaj Finance Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets.Meeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on monthly basis.Ensuring legal guidelines are complied for entire Debt Management Services structure in letter and sprits.Ensure that the Debt Management Services agencies and executives adhere to the legal guidelines provided by the law in force.Ensure adherence to the Code of Conduct.Continuously monitoring Debt Management Services agencies and Debt Management Services executives to identify fr...

Role & responsibilities Negotiate payment schedules with customers based on their financial situation while ensuring debt recovery. Monitor and manage delinquency across assigned portfolios, focusing on bucket-wise and DPD-wise tracking, including non-starters. Handle customer service tasks related to collections, including refunds, account adjustments, and resolving discrepancies. Maintain and update customer accounts , track irregularities, perform reconciliations, and process credit memos. Coordinate with internal teams and external agencies to trace defaulters, repossess assets, and ensure compliance with audit and regulatory standards. Preferred candidate profile Graduate with DRA (Debt...

Role & responsibilities Manage and lead the collections team at the branch to ensure timely recovery of dues. Monitor daily collections and overdue accounts; follow up with delinquent customers. Plan and execute collection strategies to reduce NPAs and delinquency rates . Ensure adherence to RBI guidelines and company SOPs during recovery efforts. Conduct regular field visits and follow-ups with high-risk and delinquent customers. Maintain accurate and up-to-date MIS reports on collections performance. Preferred candidate profile Graduate/Postgraduate in Commerce, Finance, or Business Administration 1 year of relevant experience in retail loan collections , preferably in NBFCs/MFIs/Banks Loc...

Job Title: Collection Executive Agri Finance / Dealer Funding Recovery Department: Collections & Recovery Agri Finance / Dealer Funding Location: Branch Role Purpose: To ensure timely recovery of dues from Agri Finance and Dealer Funding customers by following up on overdue accounts, maintaining healthy portfolio quality, and supporting branch-level collection targets while maintaining compliance and customer relationship standards. Key Responsibilities: Manage recovery of overdue accounts under Agri Finance and Dealer Funding portfolio . Conduct regular follow-ups with delinquent customers through field visits, phone calls, and dealer/guarantor coordination. Implement collection strategies ...

Opening for Branch Receivable Manager(Collection) Team Handling role in HL,LAP

Off-role job | Salary 11,800/month | Follow-ups for EMI & overdue collections, maintain MIS & bucket data, coordinate with yards/agencies & sales-ops for auctions & payouts; MS-Office knowledge, NBFC/Banking experience preferred. Required Candidate profile ELIGIBILITY: Experienced/ Graduates/ Freshers/ 12th Class Pass can apply

Off-role job | Salary 11,800/month | Follow-ups for EMI & overdue collections, maintain MIS & bucket data, coordinate with yards/agencies & sales-ops for auctions & payouts; MS-Office knowledge, NBFC/Banking experience preferred. Required Candidate profile ELIGIBILITY: Experienced/ Graduates/ Freshers/ 12th Class Pass can apply

Role & responsibilities *Co-ordinate with Collection agencies for process orientation. * Maintaining Trackers for the discrepancies and cases. * Field visits for Problem resolutions. * Handling Critical cases and frequent visits to resolve the same. * Set DRRs for the agencies and FE and track them. * Swapping ECS mandate * Maintain Attendance Register of Agency. * Reconcile Money receipt books. * Co-ordinate with bank for Financial Performance reports(FPR). * Handling Agency report Audits. * Co-ordinate with agencies for referral cases. Preferred candidate profile Responsible for Audit proficiency. Responsible for manage coherency with Agencies and Banks. Proper understanding and problem so...

Responsibilities: Process personal loans from application to disbursement Manage unsecured loan portfolio with high customer satisfaction Collect EMI from customers Food allowance Sales incentives

Role & responsibilities * Managing and Monitoring delinquent account collection for the assigned portfolio. * Managing a team of Filed officer. * Managing field visit on timely basis. * Appointing, Managing, developing collection vendor to ensure collections from delinquent customers * Ensuring call centre activities are supported by robust field Management. * Preparing MIS reports to provide feedback to seniors, viz. Collection, work flow. * Defining the parameters for evaluating and reviewing the pickup activities and implementing corrective actions. * Putting vendor management in proper shape to ensure smoother operations. * Formulating various processes related to customer services in in...

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...

We are seeking an experienced Collection Manager to oversee and manage unsecured business loan collections. The ideal candidate will have a strong background in collections, with a focus on timely recovery and minimizing delinquencies.

Role & responsibilities Responsible for outstanding debt collections from defaulters. Preferred candidate profile Collection Executive/Agent

Role & respon RM- Sales Develop consistent pipeline of Micro finance members & Customers To Ensure Access to Equitas Products and services to maximum micro finance eligible members. To mobilize maximum micro finance members to get enrolled to Recurring deposits of our Bank Adherence to process and compliance as defined by the organization Loan disbursement process to be done first time right . Monthly productivity target for loan disbursement to achieved month on month RM- Collection Relationship Manager - Micro Finance (Collection) will be responsible for managing the portfolio of microfinance clients with a focus on Non-Performing Assets (Collection)). This role involves overseeing the rec...

Roles and Responsibilities * Manage field collections for personal loans, unsecured loans, and debt recovery. * Conduct door-to-door visits to meet with customers and negotiate payment plans or settlements. * Identify potential risks and escalate issues to senior team members for further action. * Maintain accurate records of all interactions with customers. Desired Candidate Profile * 1-6 years of experience in loan collection, recovery, or a related field. * Strong knowledge of personal loans, unsecured loans, and debt recovery processes. * Excellent communication skills for effective customer interaction. * Ability to work independently with minimal supervision.