726 Loan Recovery Jobs

Urgent Opening In Yes Bank As Collections Manager (Call Centre) Location : Navi Mumbai / NOC Chennai Roles and Responsibilities Manage a team responsible for collections from delinquent customers across various loan products such as Personal Loans, Business Loans, Unsecured Loans, Credit Cards, and Retail Banking. Oversee the entire collections process including dialer management, bucket handling, NPA management, shrinkage control, attrition reduction strategies. Develop and implement effective call center management plans to improve recovery rates and reduce delinquencies. Collaborate with internal stakeholders to identify areas of improvement in collections processes and implement changes ...

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9810259947 or can mail to ankushchouhan@paisabazaar.com Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candida...

Responsible for recovery of dues from write-off accounts through field visits and tele-calling. Analyze customer profiles and past repayment behavior to strategize collection efforts. Coordinate with legal and recovery teams for escalated cases and settlements. Maintain accurate records of recovery actions and report progress to management.

Responsibilities: * Manage loan collections through debt recovery strategies. * Ensure timely payments from delinquent accounts. * Collaborate with legal team on loan recoveries. * Monitor overdue balances and escalate issues.

As a Loan Recovery Agent / Collection Executive at Naimly Enterprise, your role involves handling field loan recovery for consumer durable and personal loans. You will be responsible for visiting customers for loan/EMI collections in the assigned area, updating daily collection reports, and maintaining professional communication with customers. Additionally, you will coordinate with the back-office team for settlement and closure cases while handling recovery cases ethically and as per company policy. Key Responsibilities: - Visit customers for loan/EMI collections as per assigned area. - Update daily collection reports and submit to the team leader. - Maintain professional communication wit...

Field collection Supervisor .Oversee and manage a field collections team responsible for collecting payments from .Proven track record achieving collections targets and managing field operations. please contact - HR Gayashree-8073874634 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.

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

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 !

Role Overview: You will be responsible for analyzing delinquent loan accounts and identifying appropriate recovery strategies. You will need to maintain detailed records of all recovery activities, collaborate with legal and compliance departments to ensure adherence to financial regulations, prepare and provide detailed reports on recovery progress to management, and utilize collections software and tools to manage accounts effectively. Key Responsibilities: - Analyze delinquent loan accounts and identify appropriate recovery strategies. - Maintain detailed records of all recovery activities. - Collaborate with legal and compliance departments to ensure adherence to financial regulations. -...

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...

Hiring for collection executive. Job role - Collect credit card due payments from the customers. Experience - 6 - 12 months of experience in collection field. Dra certified will be preferred . Office work Telecollection Day shift 6 days working Rotational off Interested candidates call or whats app your CV to SHILPI HR - 7827292832

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

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

In this role, you will be responsible for managing the daily operations of the branch and ensuring smooth functioning. Your key responsibilities will include: - Conducting morning meetings daily and cascading management circulars & instructions. - Controlling Expenses within permitted levels. - Authenticating all Vouchers & Registers of branch, after verification. - Checking daily transactions and completing Day end. - Acting as the Custodian of 1st set of Keys and all documents. - Safeguarding Unused cheques and all other important documents. - Overseeing all branch business targets & Loan recovery tasks. - Monitoring and achieving business targets of the branch. - Checking system entries a...

Telecollection outbound calling (collection or recovery) Good client handling Freshers & experienced candidates welcome Salary: 11,000 - 15,000 In-hand plus Incentive Shift Timing: 9:30am - 6:30pm Required Candidate profile Qualification:- Hsc Pass Location:- Karishma chowk, Kothrud & Vadgaon bk , pune To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf :- 7796427006 Perks and benefits Incentives & growth opportunities & spot rewards

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 ...

Responsibilities: * Meet daily/weekly call targets * Maintain customer database accuracy * Make outbound calls for loan recoveries * Follow up on overdue payments * Report results to supervisor regularly