702 Loan Collection Jobs - Page 2

Urgent Job Requirements Company: Freecharge - Subsidiary of Axis Bank Freecharges by Axis Bank , a leading Fintech organization providing micro and group loans, is looking for candidates for the role of Loan Officer ( Field Work - male candidates preferred ) . The candidate will handle group loans, helping Self-Help Groups (SHGs) and micro-entrepreneur groups with loan applications, verification, and repayment follow-up. Responsibilities: Conduct field visits to identify clients in need of micro/group loans. Promote MFI loan products and services within assigned areas. Educate clients about loan terms, repayment schedules, and responsibilities. Follow up with clients to collect loan repaymen...

Dear Candidate, We are hiring for Automobiles three wheeler electric vehicle company. Designation-Field Collection officer Qualification- Graduate Experience- 2-4 years Location-Chennai Salary- 20k - 23k Mob: +91-9892371246 Email: ruchi@avaniconsulting.com

Role & responsibilities 1. Dealing with All Banks and NBFC for Term Loan, Fund Base and Non-Fund Base Limits 2. Providing Documents to Banks for Term Loan and FB and NFB Limits sanction. 3. Preparing CMA Data for providing to banks 4. Dealing with Banks for disbursement of Loans and Limits and resolving their queries. 5. Taking Loan Documents from Banks and Creating their charge on MCA portal with the help of Company Secretary. 4. Updating the Loan Documents in ERP System of Company 5. Preparing EMI Monthly Chart for timely payment of EMI. 6. Taking care of timely payment of EMI and incase of overdue, take action immediately for clearance of overdue. 7. Preparing Fleet List and updating the ...

Designation - US Collection Executive - Night Shift WalkIn Interview - 14/11/2025 Time - 8pm onwards Venue- Navkar Business Services Gala No. 2, B Wing, Ground Floor, Todi Estate, Sun Mill Compound, Lower Parel (West), Mumbai Job description 1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail. 2) Manage all the documents and data regarding collection. 3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill 4) Find and contact clients to ask about their overdue payments 5) Take actions to encourage timely debt payments 6) Knowledge of US Billing/ Customer Payment Processing 7) Tim...

Team Leading for Collection Team for Personal Loans Handling Collection calsl on a personal loan for collecting EMI & Charges Look after customer queries and try to resolve the case in the best possible manner Updating daily achievements to superiors. Desired Candidate Profile: Team Handling experience for 3 years Experience in Tele calling, NBFC. Good Communication Skills DRA Certification Spoken Language Proficiency: English , Hindi and any other India Language

Process- Loan Recovery, Collection Voice Process Fresher/Exp, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 14k + incentives Required Candidate profile Qualification:- Hsc Pass To Apply..? To schedule your interview Call or send your CV through WhatsApp/mail HR Gaurav:-7796427055 Mail id:-gaurav.sathe@credicus.co Perks and benefits Unlimited Rewards, Infinite Potential !

Key Responsibilities: Achieve collection targets for the assigned area or portfolio, ensuring full compliance with Standard Operating Procedures (SOPs) and legal norms as per organizational policy. Manage collections by bucket (soft and hard) and portfolio, with a focus on parameters such as resolution rates, flow metrics, credit costs, and roll rates. Soft Bucket: Early-stage delinquency accounts, managed through gentle reminders, customer-friendly communication, and solutions like payment rescheduling. Hard Bucket: Later-stage delinquent/default accounts requiring more persistent measures, potential legal notices, and third-party intervention. Conduct daily visits to overdue accounts withi...

Role & responsibilities Key Skill Set- B2C Collection, Tele-Collection Designation- Team Leader Team Size- 50 + Major Job responsibilities 1)Lead, mentor, and motivate a tele-collections team focused on right-offs and NPA cases. 2)Maintain a strong understanding of personal loans, business loans, and credit cards. 3)Ensure adherence to regulations and minimize financial losses. 4)Generate and analyze reports on team and recovery performance. 5)Possess strong knowledge of DRA certification requirements and best practices. 6)In-depth knowledge of CIBIL scores and their impact on recovery. 7)Extensive experience in handling and resolving right-off cases. 8)Knowledge of and ability to manage att...

We at TVS Credit Financial Services are having multiple vacancies for Consumer Durable Loans Debt Recovery officer Roles and Responsibilities Ensuring Collections Bucket targets are met in specific buckets , Collections management, Collections Agency Management Conduct regular filed visits for handling customer grievances & provide required assistance; ensure on-time collection / repossession Education: 12th Std / Graduation form any Stream Experience Freshers up to 3 years of experience in handling collections Job Locations: Ahmednagar, Nashik, Jalgaon, Latur ,Satara,Beed ,Kolhapur Solapur,Jalgaon,Nanded Salary & Benefits Best in industry + conveyance + very attractive monthly incentives & ...

Position: Team Lead Experience: 3 to 5 years Location: Chennai Industry: Fintech / Financial Services Employment Type: Full-time Department: Sales Role Overview: We are looking for an experienced and dynamic Team Lead with a strong background in lending, sales, and collections. The ideal candidate will be responsible for overseeing a team of field executives, driving loan sales, ensuring timely collections, and managing end-to-end operations in assigned locations. Key Responsibilities: Lead and manage a team of field sales Executives. Drive daily loan sales targets and ensure high conversion rates. Monitor and support team performance, providing training and guidance where needed. Conduct re...

Tasks and Responsibilities 100% Attendance Adherence` Should Handel Team of 10 Plus Members Taking calls for collecting EMIs for delinquent customers Ensuring proper dress code and adhere the discipline is maintained Call Quality should be 100% adherence as per calling script Achieve daily resolution rate (DRR) Ensure 100% adherence to be follow and need to speech online payments on on-call on connected calls Call handling to develop first hand sensing of customer pulse and manage if any irate customers Handling escalations calls and providing end to end resolutions Knowledge in Excel aware VLOOKUP, PIVOT TABLES Able to work on Sunday's as per process requirement Education and Experience Gra...

Required Fresher/Experience Min HSC pass out Salary: Rs 11,000 TO 16,000 in hand Basic Knowledge of computer Language- Marathi, Hindi, required Average English. Working Hours : 9:30 AM - 6:30 PM | Monday to Saturday Required Candidate profile Qualification: Min HSC Fixed Sunday week off How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin:-7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

Post : Collection Officer Follow up with customers using an updated data report of the assigned portfolio. Collect money as per the established process. Perform MERC entry. Assist the TM - Collections in initiating action against defaulters. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 1 Year of experience in any collections and Sales • Age: 21 to 33 YRS • Contact : 72010 64237 HR Jaivin Perks and benefits Incentive + PF + Mobile with Several

Job Title: Hindi Tele collection Executive ( Work from Office ) Location : Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility : Freshers are welcome Must be fluent in Hindi Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-based earnings Career growth opportunities ...

Hiring for Farm Loan Collection Executive on direct payroll for below locations Anand, Dakor, Umreth, Ahmedabad, Dholka, Mehsana, Bechraji, Kadi - Kalol, Deesa, Patan. Graduation is mandatory with min 6 months exp Call Husain: 7990477483

Calling all innovators find your future at Fiserv, Were Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day quickly, reliably, and securely Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, were involved If you want to make an impact on a global scale, come make a difference at Fiserv, Job Title Sr Associate, Client Tech Support Engineering What Does a great Client Tech Support do at Fiserv Fiserv is looking for detail-oriented and customer-focused Deposit & Loan Operations S...

Hi, We are hiring for the leading ITES company for Sr. Analyst Underwriter Profile. Please go through the JD and Apply Overview The Underwriter US Mortgage is responsible for reviewing and assessing residential mortgage loan applications to determine a borrowers creditworthiness. Key responsibilities include analyzing income from various tax documents (1040s, K1s, 1120s, etc.), reviewing credit reports, verifying assets, and evaluating property collateral. The role requires applying FNMA, FHLMC, and investor guidelines to make informed approval or denial decisions. The underwriter must ensure compliance with underwriting standards, validate loan documents, and provide accurate, timely decisi...

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.

Loan EMI, Collection & Recovery Role Type: Outbound Calling Languages Required: Hindi, Marathi, and Basic English Salary: Up to 15,000 In-hand + Attractive Incentives Week Off: Rotational Required Candidate profile Qualification: Minimum HSC How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 13k + incentives Experience - upto 15k + incentives Required Candidate profile Qualification:- HSC pass Job Location: Kothrud, Pune Apply Now ! To schedule your interview send your updated cv on whatsapp Conatct on:- HR Sachin - 7875062364 Perks and benefits Competitive Salary with unlimited Incentives !

Dear Candidates, We hiring for the Team leader and Assistant manager role. Immediate joiners required Job location- Spocto-X, Tower B, 3rd Floor,The Corenthum, Sector 62, Noida, Uttar Pradesh 201301( Nearest Metro station- Noida electronic city). Minimum 1 year of experience required in respective role in collection or recovery process Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer queries and issues. Analyze performance metri...

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...

Coordinate activities of staff members to ensure a smooth and efficient department that minimizes overlooked cases. Oversee the collection of outstanding credit to reduce losses while maintaining compliance with company policies. Create and implement strategies to improve the success rate of collections on outstanding debt. Recruit, hire, train, and evaluate staff members within the collections department to ensure adequate staffing levels. Develop departmental goals aligned with overall company objectives and guide staff to consistently meet and exceed them. Run reports, analyze departmental data, and share insights with executive staff and managers as needed. Implement credit policies and ...

Urgently hiring for the position of Credit Officer in a Banking Sector Only for female candidates Qualification : Graduate/MBA[ Marketing] Experience : Must have at least 1 yr experience in home loan sales Salary : Negotiable