703 Loan Collection Jobs - Page 6

We are hiring a proactive and committed Collection Executive to manage and recover overdue payments from customers. This role involves direct communication with borrowers through phone calls, WhatsApp, to ensure timely follow-up and recovery. Flexi working Annual bonus Performance bonus

Experienced - Bilingual Spanish and German Any international exp in sales would do (Min. 6 Months) level b2 mandatory No cabs Salary- upto 50k 5.5 working days Sunday fixed off Shift 12 pm to 9 pm Location - Noida Contact FATIMA 9990683423

Job Role: Outbound Collection Executive Small Business Loan (SBL) Department: Collections ICICI Soft Collection (Outbound Process) Employment Type: Full-Time Work Mode: it's Work From Office Location:- Wagle Estate, Thane (w) Job Overview: We are currently hiring enthusiastic and target-driven individuals for the position of Outbound Collection Executive for the Small Business Loan (SBL) vertical of ICICI Soft Collections. This role involves engaging with customers to recover overdue payments through outbound calling. Its an excellent opportunity for freshers looking to start their career in banking or financial services. Key Responsibilities: Initiate outbound calls to small business custom...

About Casagrand Premier Builder Ltd. Casagrand Premier Builder Ltd. is one of the leading real estate developers, dedicated to creating superior living spaces and communities. With a legacy of delivering world-class projects, we focus on quality, innovation, and customer satisfaction. Collections : Manage and follow up on outstanding payments from clients, ensuring timely collections as per project timelines. Monitor and track overdue accounts and work with customers to settle dues. Reporting & Documentation : Maintain accurate records of customer payments, collection status, and overdue accounts. Prepare regular reports on collection metrics and outstanding balances for management review. D...

Hiring Tele & Field Collection Execs. Salary: Tele 16k+, Field 25k+ + Incentives. Office: Bommanahalli, Field: Bangalore. WFH for Tele (Laptop i5+, 100Mbps). Field requires two-wheeler. Contact: +91 9900317579 / hr@getlux.co.in

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.

Designation - US Collection Executive - Night Shift WalkIn Interview - 10/10/2025 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...

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.

Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT -23rd Sept,2025 to 26th Sept,2025 Currently we are hiring for Debt Recovery Agent (Tele collection Officer) for DEBT MANAGEMENT COMPANY FOR Mumbai/Delhi Salary: - NON DRA- 15k to 22k + Lucrative Incentives DRA- 18k to 25k LPA + Lucrative Incentives Job Location: - Mumbai (Wadala, Thane), Delhi (Dashrathpuri) Experience: 6months to 5 years (DRA /Non DRA both) Product : Credit Card and Unsecured Loan Collection Qualifications : 12th pass/Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate share Resume over Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any...

We are hiring a proactive and committed Collection Executive to manage and recover overdue payments from customers. This role involves direct communication with borrowers through phone calls, WhatsApp, to ensure timely follow-up and recovery. Flexi working Annual bonus Performance bonus

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 6 Months of experience in any collections and Sales • Age: 21 to 32 YRS Contact: 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 6 Months of experience in any collections and BFSI Sales • Age: 21 to 32 YRS Contact: 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

Job Summary: We are seeking a dynamic and result-driven professional to manage and lead the tele-collection team. The role involves supervising daily collection activities, driving performance, ensuring compliance, and achieving collection targets. Key Responsibilities: Manage and guide a team of tele-collection executives. Monitor daily performance and ensure achievement of collection targets. Handle escalated cases and provide resolution to customers. Ensure adherence to company policies, compliance, and regulatory guidelines. Prepare and share daily/weekly/monthly MIS reports. Motivate and train the team to improve productivity and efficiency. Requirements: Graduate/Postgraduate with 5-8 ...

Job Purpose: The Telecaller will be responsible for contacting customers regarding pending or overdue payments, reminding them of deadlines, and ensuring timely recovery of dues while maintaining professionalism and compliance with company policies. Sales incentives

It's an outbound and inbound voice regarding sales / collection & customer support. Ability to handle calls & give prompt solutions to the customer. Escalate the customer concerns to higher department. Plan an action to recover outstanding payments. Required Candidate profile Qualification: Graduates (2023- 2025 passed outs) Language: Malayalam for Kochi, Kannada for Bangalore Location: Kochi and Bangalore Contact Or share your resume: HR: Simran- 6303419205 Perks and benefits ESI, PF, INCENTIVES AVAILABLE

Key Responsibilities: Semi Voice Process - Collection & Service Act as the primary contact for assigned clients, ensuring timely and effective resolution of queries and service requests. Build and maintain strong, long-term relationships with clients to enhance trust and loyalty. Understand client needs and work with internal teams to deliver customized solutions. Monitor client satisfaction, handle escalations, and ensure service excellence. Conduct regular follow-ups, meetings, and reviews with clients to track service performance. Provide insights and feedback to the business team on customer trends, issues, and potential opportunities. Ensure compliance with company policies, processes, ...

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...

About Casagrand Premier Builder Ltd. Casagrand Premier Builder Ltd. is one of the leading real estate developers, dedicated to creating superior living spaces and communities. With a legacy of delivering world-class projects, we focus on quality, innovation, and customer satisfaction. Collections : Manage and follow up on outstanding payments from clients, ensuring timely collections as per project timelines. Monitor and track overdue accounts and work with customers to settle dues. Reporting & Documentation : Maintain accurate records of customer payments, collection status, and overdue accounts. Prepare regular reports on collection metrics and outstanding balances for management review. D...

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: - upto 16k + incentives Required Candidate profile Qualification:- HSC Pass Candidate should be willing to work from office. To schedule your interview send your CV through WhatsApp (number mentioned below) Contact :- HR Gaurav:-7796427055 Perks and benefits Attractive Incentives !

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 16k + incentives Required Candidate profile Candidate should be willing to work from office. Job Location: Viman Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Anuja- 9822644197

Needs to Manage inhouse tele calling team (25-30 headcount). Interact with High-Risk customers and get the account resolved Needs to Coordinate with Collection Manager or Bucket Manager Make sure to stick with the process. Required Candidate profile 1 to 2years' work experience in the collection process. Experience in Banking / NBFC / Fintech preferred Excellent communication in English & Hindi.( Regional Language)

Design, develop, and maintain high-quality cross-platform mobile applications using Flutter. Java backend development to integrate mobile applications with Java Spring Boot APIs. Good to have Loan collection App experience

About Casagrand Premier Builder Ltd. Casagrand Premier Builder Ltd. is one of the leading real estate developers, dedicated to creating superior living spaces and communities. With a legacy of delivering world-class projects, we focus on quality, innovation, and customer satisfaction. Collections : Manage and follow up on outstanding payments from clients, ensuring timely collections as per project timelines. Monitor and track overdue accounts and work with customers to settle dues. Reporting & Documentation : Maintain accurate records of customer payments, collection status, and overdue accounts. Prepare regular reports on collection metrics and outstanding balances for management review. D...

Were Hiring | Leading NBFC Company Open Positions: 1 Individual Relationship Officer (IRO Personal Loan) 2 Individual Relationship Officer (IRO Two Wheeler) 3 Branch Collection Officer Civil Score: 700+ CTC: Up to 2.9 LPA Experience: Minimum 1 year in Loan Sales Qualification: 12th / Graduate Locations: IRO Personal Loan (PL) #Angul #Asika #Baripada #Barpali #Bhawanipatna #Bhogarai #Bolangir #Boudh #Chandabali #Dhenkanal #Jharsuguda #Keonjhar #Khaira #Khurda #Narsinghpur #Singhpur #Titlagarh #Udala IRO Two Wheeler #Balasore #Barpali #Bhadrak #Bhawanipatna #Bhogarai #Chandabali #Jharsuguda #Kantabanji #Panikoili #Patnagarh #Sambalpur #Titlagarh #Umerkote #Rourkela #Bhubaneswar Branch Collecti...

Role & responsibilities :- Generate and manage in-house leads from business owners seeking financing. Interface with small business owners to assess their financing needs and recommend suitable financing solutions. Guide prospective clients through the financing process, from pre-qualification to closing. Handle documentation, coordinate with internal teams, and resolve customer queries efficiently. Demonstrate the ability to close deals while meeting customer expectations. Conduct rigorous follow-ups and closely monitor all stages of renewals, including contacting delinquent customers or those eligible for additional funding. Work with customers to ensure timely repayment, negotiate new pay...