552 Loan Collection Jobs - Page 7

Process:- ICICI Soft Collection Shift Timing: 9:00 AM- 6:00 PM Week Off: 1 Rotational Off Eligibility Criteria: Minimum Qualification: HSC Pass HSC / Graduate Freshers can apply Age: Up to 35 years Salary: 14,300 In-Hand (17,600 CTC) Required Candidate profile Rounds of Interview: AMCAT HR Round Operations Round To schedule your interview, send your CV on WhatsApp: HR: Rushikesh Mob No:- 9822961821 Job Location: Wagle Industrial Estate, Thane West–400604 Perks and benefits No Limits. Unlimited Incentives.

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Key Objective: Support the business by assisting the collections function in speedy debt recovery through use of legal means. Major Deliverables: 1. Identifying matters for filing 138, SARFASEI and other legal action in consultaion 2. Handle all legal matters in debt recovery through SERFASEI action 3. Assist in planning the strategies and procedures to be followed in debt recovery and maintain and prepare legal MIS for the assigned area, RBI MIS while providing quarterly reports on Legal recovery. 4. Attend arbitration, section 9, execution, court receiver meetings, court receiver execution and help draft section SERFASEI notices , possession and sale notices, section 9 application, arbitra...

Roles and Responsibilities Manage customer queries related to loan recovery, debt collection, and credit collection. Handle inbound calls from customers to resolve their issues and concerns. Identify potential risks and escalate critical cases to senior team members for further action. Maintain accurate records of all interactions with customers using CRM software. Meet performance targets set by the organization regarding call handling time, resolution rates, and quality metrics.

Roles and Responsibilities Handle customer queries via phone calls, emails, and chats to resolve their concerns related to loan collections. Identify potential issues and escalate them to senior team members or supervisors for further action. Maintain accurate records of all interactions with customers using CRM software. Meet daily/weekly targets set by the management for call handling, sales conversion rates, and other key performance indicators (KPIs). Collaborate with internal teams such as underwriting, risk assessment, and legal departments to ensure smooth debt recovery processes.

Tele Collection Job Purpose Qualification: Graduation is not mandatory Relevant Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Abhinaya 90033 16278 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Role & responsibilities Proactively contact customers via phone call to collect overdue EMI payments, including both NACH (National Automated Clearing House) and non-NACH accounts. Contact customers to gather feedback on operational processes at NJ Capital. Tabulate and analyze data related to both collection efforts and customer feedback for reporting and process improvement initiatives. Ensure timely invocation of security sale as per company policy for non-payment cases. Preferred candidate profile Candidates should have minimum graduation degree and 1-2 years of experience into collections

*Job Title: Collection Manager Individual Role* Company: IIFL Home Loans Employment Type: Full-time (On-Roll) Experience: Min 1 Years (Field Collections) Education: Graduation Mandatory Open Locations: Andhra Pradesh: Narsaraopet, Srikalahasti, Bhimavaram, Rajahmundry, Nellore, Addanki, Gudur, Dhone, Tuni, Vizianagaram, Hindupur, Eluru, Nandyal, Tadepalligudem, Proddatur, Yemmiganur, Guntakal, Jangareddygudem, Bobbili, Repalle, Nuziveedu, Anakapalle, Nidadavolu, Tirupati, Vinukonda, Ibrahimpatnam, Atmakur, Amalapuram, Kadiri, Palakollu, Ongole, Tenali, Machilipatnam, Tanuku, Pidiguralla Telangana: Siddipet, Miryalaguda, Armoor, Kodad, Mancherial, Kamareddy, Wanaparthy, Narayanpet, Zaheerabad...

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 SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate

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 SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate

We are seeking an experienced Assistant General Manager to lead and manage our NPA operations, develop team capabilities, and liaise with banks and legal authorities to ensure timely recovery and resolution of cases under the SARFAESI Act, 2002. Key Roles and Responsibilities: Visit banks to initiate new NPA cases under the company's name and initiate action under the SARFAESI Act, 2002. Coordinate with higher authorities (ZO/RO/HO) of banks/NBFCs/ARC’s/Rural Banks etc. for new cases, new empanelment, and renewal of empanelment’s. Follow up with Regional/Zonal/Head Offices to clear and sanction pending fee bills. Assign and monitor daily tasks of subordinate staff for effective teamwork. Lia...

Responsibilities: Manage loan recoveries through debt recovery methods Oversee payment follow-ups and collections process improvements Ensure timely cash collection from customers Travel allowance Sales incentives Provident fund

PREFERABLY ONLY FOR MALE CANDIDATES LOAN PROCESS/DOCUMENT VERIFICATION ASPER CHECK LIST /DOCUMENT COLLECTION 50%FIELD WORK- 50%OFFICE WORK. BIKE & LICENCE IS MANDATORY 5KM RADIUS. JOB LOCATION OVERALL CHENNAI Contact - 9489641475 (DINESH- HR) Required Candidate profile Qualification :Any degree (2023,2024,2025) Need provisional & consolidate marksheets Arrear candidates not eligible Willing to travel only Fresher & male candidates Interview location Arumbakkam Perks and benefits ESI PF INCENTIVES AVAILABLE

Hiring tele collection , customer support. Handle outbound customer calls in professional manner &Interact with customers over a call. Engaging with potential and existing customers via phone. Required Candidate profile Qualification: Any Graduate. Fresher to 1 yr exp. Male & Female Language ; English, Tamil, Kannada, Malayalam, Hindi, Telugu Contact HR SAIRAM 9361436921 Perks and benefits ESI, PF,INCENTIVES AVAILABLE

Roles and Responsibilities Manage loan recoveries through effective communication with customers, field collections teams, and internal stakeholders. Develop and implement strategies to improve collection efficiency, reduce write-offs, and enhance customer satisfaction. Collaborate with cross-functional teams to resolve complex issues related to loan recoveries. Analyze data to identify trends, opportunities for improvement, and areas of concern.

Visit customers to collect overdue payments as per schedule. Explain dues, payment options, and consequences of default. Trace and locate absconding customers when required. Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Hi, Menka here from Onboard!! Inviting! As Branch Collection Incharge HL/LAP with Leading Nbfc at Kochin If interested share me your updated resume menka@onboardhrservices.com

Good communication skill Eager to waiting new Oppertunities immidiate joiners preferred Freshers and experience can apply Contact : HR Tamilmani (8148439052) Required Candidate profile Qualification : Any Degree Languages : Tamil Location : Chennai ( Thousand light,Rayapettah,teynampet) Immediate joiners preferred

Description Identification of Sangams (Joint Liability Group) Coordinate with Unit Managers for Sangam Formation Adding of more members into Sangam Collection of Installment amount in decided intervals Documentations & Reporting as needed Interested Candidate May whatsapp on : Ms Cassia (HR)- 95675 93721

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 Qualification:- HSC Pass Candidate should be willing to work from office. Job Location: Shivaji Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Swapnali: 9822946582 Perks and benefits Attractive Incentives !

Job Description: We are actively seeking experienced Tele-Callers for our Personal Loan Collections team. The ideal candidate will have a strong background in tele-collections, excellent communication skills, and the ability to handle multiple languages (an added advantage). This role requires a professional who is goal-oriented, organized, and capable of managing high volumes of calls to ensure timely collections. Key Responsibilities: Conduct outbound calls to customers with overdue personal loan accounts. Persuade and negotiate with customers for payment arrangements and collection. Maintain accurate records of customer interactions and payment agreements. Meet daily, weekly, and monthly ...

Collection Executive .Oversee and manage a collections team responsible for collecting payments from Customers. .Proven track record achieving collections targets and managing collection operations. Please contact - HR Abhinaya - 90033 16278. Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA / non -DRA candidates.

Responsibilities: * Lead debt recovery efforts * Collaborate with stakeholders on loan collection strategies * Ensure compliance with regulatory standards * Manage collections team performance & training Annual bonus Health insurance Provident fund Shift allowance Performance bonus Maternity leaves

Roles and Responsibilities Manage debt recovery operations through effective communication with customers, agents, and other stakeholders. Conduct field collections to recover outstanding dues from borrowers. Utilize bucket management skills to prioritize tasks and optimize collection efficiency. Implement credit collection strategies to minimize delinquencies and improve cash flow. Oversee loan recovery processes, including EMI collection and payment collection. Desired Candidate Profile Ability to work independently with minimal supervision. Excellent communication skills for effective customer interaction. Strong understanding of debt management principles and practices. 0-5 years of expe...

Roles and Responsibilities Manage debt recovery operations through effective communication with customers, agents, and other stakeholders. Conduct field collections to recover outstanding dues from borrowers. Utilize bucket management skills to prioritize tasks and optimize collection efficiency. Implement credit collection strategies to minimize delinquencies and improve cash flow. Oversee loan recovery processes, including EMI collection and payment collection. Desired Candidate Profile Ability to work independently with minimal supervision. Excellent communication skills for effective customer interaction. Strong understanding of debt management principles and practices. 0-5 years of expe...