703 Loan Collection Jobs - Page 5

- 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.

- 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.

Walk In Interview on 8th october at Bandhan Bank Banking Unit: Post- Collection Officer Address: Karamstambh Complex opp Everest Masala Company , Surya Nagar, Vikroli - West Mumbai 400709 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 Interested Candidate may call and come Veena karpe - 9833931368

Role: CRM Exp: must have 2+ year in tele sales and collection Must have experience in tele sales and collection, Excellent Communication. Salary: upto 3.5 LPA Shift: Day shift Regards, Jeeviya 8428065584

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.

Follow up on the Collection with the customer Receive payments and post amounts paid to the customer account. Ensure that due date collections from customers are collected on time Meet clients whose loans are due for payments and receive the EMIs

- Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer - Reviewing customers and analysing potential defaulters - Provide collection review of the relationship officer to the Management Required Candidate profile -Rotational off -Cibil score: Above 650 mandate. -DRA/ NonDRA both can apply -Location: Turbhe -Good communication and listening skills -Immediate joining HR Reach - Rabeya - 62918 16768

About Creditas Solutions Private Limited : Founded in 2015, Creditas is an innovative FinTech company headquartered in Gurgaon that leverages Machine Learning and other advanced technologies to present Financial Institutions with an enhanced way to reach and interact with their customers. Driven with a vision to radically transform the Banking sector, Creditas Solutions has been helping its associates expedite and optimize Customer Acquisition, Cross-Sell, Delinquency Detection, Financial Literacy, and finally, Debt Recovery. The business has seen phenomenal growth over past 6 years now partnering with all the leading Banks in the country. The business has grown profitably to over 500 strong...

Job Title: NPA Collection Executive (V3) Location: Turbhe Min 1 year collection experience (normal/NPA) Strong profile with CIBIL score above 650 HSC/Graduate DRA/Non-DRA both can apply Rotational week offs Salary: 21,000 in-hand | 25,000 CTC Required Candidate profile • Work Location: Turbhe Navi Mumbai To schedule your interview call or send your CV through WhatsApp HR Sakshi:- 8432537262 Perks and benefits Career Growth Opportunity..!

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

About Us Founded in 2007, Biz2Credit is recognized as the top small business financing resource in the U.S. by Entrepreneur Magazine, having facilitated over $2.5 billion in lending. As an all-in-one financing solution, Biz2Credit connects entrepreneurs with small business loans through a fast approval process, offering a wide range of financing options. The company's innovative online credit marketplace brings together more than 1,200 lenders and thousands of small businesses. This extensive network is strengthened through partnerships with organizations like Paychex, Start-up America, CPAs, business brokers, and other referral partners. Biz2X, the technology platform behind Biz2Credit, has...

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: CRM Exp: must have 2+ year in tele sales and collection Must have experience in tele sales and collection, Excellent Communication. Salary: upto 3.5 LPA Shift: Day shift Regards, susan 7200757069

Sales and Collection Executive (loans / finance) Vikhroli 9.30 am to 6.30 pm Sunday Quality - C3 Age- Upto 32 * Qualification - Grad with exp mandatory * Salary - upto 25k * Rounds - HR/Ops NOTE * Cibil Required 700+ * All documents are mandatory

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...

We are Hiring for Voice process !! Qualification : Grad / UG ( Min 1 year exp with Hindi ) Location:Blore, salary upto 25k Shifts :Rotational Virtual interview !! Call or whatsapp Manya @9901777673/ 6364808230 Required Candidate profile Communication skills. Service reps should be pleasant and empathetic while they're interacting with customers. Competent technical knowledge. Ability to multitask.

Role Overview: You will be responsible for sourcing Used Car Loans and meeting targets. Your role will involve channel development, identification and tie-ups with Used Car Dealers and re-sellers, resolution of PDD (if any), and taking care of Used Car Loan collection. Additionally, you will focus on team building, achieving the business plan, portfolio management in coordination with Ops & Collection, asset verification of cases under processing, and managing vehicle loan business across the assigned geography. Regular review meetings with line managers and maintaining a strong check on EDs and NS cases will also be part of your responsibilities. Furthermore, you will be expected to build b...

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.

SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is hiring experienced professionals for its Customer Support team in Gurgaon. IMPORTANT: Kindly apply only if you are currently employed. What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections or recovery processes is mandatory Age: 31 years & below Education: Any UG / HSC qualification Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely payment follow-ups Ensure regula...

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and, Tamil, Telgu, kannada and Malyalam

JOB PURPOSE : Doing field investigation and cross verification of disputed files coming from credit PRINCIPAL ACCOUNTABILITIES Loan Collections Officer for multi-type of loans Collect all past due balances 30 days+ Interacting with sales representatives and attended biweekly meetings with staff to discuss and plan strategies of resolving and curbing Collection issues DIMENSIONS Financial Dimensions (if applicable) Other Dimensions SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate Functional Skills Relevant and total years of Experience 0-3 years

Role & responsibilities : 1 BG commission calculation as per sanction 2 list of updated bank accounts with Authorized signatory details 3 Interest calculation on CC and term loan 4 Quarter ended complanises (UFCE) 5 Quarter ended complanises (End use declaration, Investment declaration, account open declaration) 6 Documentation for Loan Renewal 7 Re-KYC Documentation 8 Preparation of Opening/closing of various bank accounts 9 Any Other works decided time to time Preferred candidate profile : B.com/ MBA

Role & responsibilities Recruit and train the collections team for effective collections & recovery Monitor & review the activities of the collections teams operating in different areas; ensure compliance and be audit ready at any given point in time Ensure adherence to collection processes in the region, i.e., system allocation, tracking, monitoring delayed cash deposition; identifying & reporting fraudulent practices Execute collection strategies at the area level for efficient collections and recovery of outstanding loans; ensure cost effective collections Monitor and ensure adherence to collection process and report the fraudulent practices of agencies / agents Submit recommendations to ...

Job Summary: We are looking for an experienced and result-oriented Centre Head In-house Tele Collections to manage our internal collections setup comprising team leaders and tele-calling agents. The ideal candidate will be responsible for driving recovery performance, managing daily operations, and ensuring process compliance for unsecured loan collections. Key Responsibilities: Operations Management: Oversee day-to-day operations of the in-house tele-collections center. Manage and support a team of Team Leaders and Tele-Callers to meet recovery targets across different delinquency buckets. Monitor call quality, productivity, and adherence to call scripts and compliance guidelines. Performan...

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...