937 Loan Recovery Jobs

Role Over view The Collection Officer will be responsible for managing delinquent Mortgage Loans and Commercial Vehicle Loan accounts. This role includes borrower communication, field collection activities, negotiation of repayment plans, and coordination with internal teams and legal partners to reduce delinquency and minimize financial loss. Key Responsibilities Account Follow-up & Communication Contact customers with overdue mortgage or commercial vehicle loan accounts via phone, visits, SMS, email, and notices. Understand the customers financial situation and identify reasons for delinquency. Provide repayment support and guidance while maintaining a professional and customer-centric app...

Collection Officer - 3-Wheeler Responsible for follow-up on overdue EMIs, field visits for recovery, updating daily collections, handling customer queries, and achieving monthly targets while ensuring compliance with company policies. Perks and benefits Mobile Recharge Incentives Petrol Expenses

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.

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.

Role & responsibilities : To develop a team and mange debt management process for international banks - Middle East (KSA / UAE) Assign allocation to team members, work along with the team on positive leads. To prepare a monthly projections and drive the team to deliver on desired targets. To prepare and forecast three months plan on collections. Attend and present the MTD status and month-end projections in review meetings with clients (Banks). To prepare and maintain the daily / weekly / month performance reports for respective client portfolios. Coordinating with banks on daily activities and serve the required work. Preferred candidate profile Person with prior collection experience with ...

Dear Candidate, Spocto X is Hiring collection Executives for Banking Collection Process. We are looking for Immediate Joiner!!!!! Key Responsibilities: Handle customer follow-ups for outstanding payments and EMI. Manage delinquent accounts through telephonic collections. Negotiate payment commitments and ensure timely recovery. Update customer interactions and payment status in the system. Job Location: Spocto X, The Work Villa, Sudarshan Building,1st Floor,27 Whites Road ,Peters Colony, Royapettah, Chennai 600014. Salary: Up to 25k as Take home per month + Incentives(Based Upon the performance) Languages Required: Telugu, Kannada and Tamil. Experience: Minimum 6 months experience in Collect...

Paavanaanaghaaya Technologies Private Limited Requirement Telecaller Candidate Salary package 1 LAC To 2.5 LAC Candidates who need a job can apply for the job," or more professionally, "Job seekers are welcome to apply for available positions," Required Candidate profile Telecaller Education 10th & 12th Pass out Hard Skills And Soft Skills Communication Personality Traits Work Style Resumes Cover Letters Interview Timing 11 Am To 5 Pm Perks and benefits No Any Benefits

Role & responsibilities : Contact individuals and businesses with overdue payments, negotiate repayment plans, and recover outstanding debts while adhering to legal and company policies. Responsible For Field Collections Of Personal loan Hard Bucket Customers. Visit Customer Residence/ Workplace to Remind and recover overdue EMI Payments. Negotiate and Convince Customers For Payment Commitment and ensure timely follow UP. Handle Customer Dispute or Queries Professionally And respectfully Ensure Compliance With RBI And Company Collection Guidelines (NO Harsh Language / No Force). Responsible for Field Collection. Preferred candidate profile : Any Graduate. Minimum 07 to 10 Year Experience in ...

Responsibilities: * Manage loan recoveries through debt collection processes * Follow up on overdue payments via phone & email * Meet payment targets within industry standards * Collect outstanding balances from customers

Follow-up with customers for recovery of overdue amounts through field visits to customer’s address Maintain fair collection practices while dealing with customers. Understanding of the Loan process and documents as informed in training Planning Required Candidate profile 1 - 5 years of experience in collections ,sales or Field operations roles. Fluent and proficient in communication in the local language. Ensure that the weekly/monthly collection target is met. Perks and benefits Incentive+Petrol Allowances

Collection Officer Loan- EMI Recovery Voice Process Manage recovery and collection Achieve monthly collection targets Salary:- 12,000 To 14,000 +Unlimited Incentive Required Candidate profile Qualifications:-HSC Pass How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Sachin:-7030021361 Perks and benefits Unlimited Incentives || Career Growth Opportunity

Responsibilities: * Develop loan strategies & manage collections * Oversee banking ops with expertise * Manage accounts, implement loans policies & procedures * Ensure compliance with regulatory standards Annual bonus

Role Overview: As a Loan Processor at VFS, your primary responsibility will be to authenticate documentation for loan applications, conduct appraisals, manage risk exposure, ensure compliance with credit policies, and assist in debt restructuring. You will play a crucial role in verifying securities, recovering delinquent loans, and managing customer relations in alignment with service level agreements. Key Responsibilities: - Authenticate documentation for all loan applications to ensure compliance with KYC and credit appraisal requirements. - Conduct appraisal of customer loan applications and provide recommendations for approval. - Ensure adherence to the organization's Credit Policy, Pro...

Responsibilities: * Manage field collections through debt recovery techniques. * Maintain professional demeanor during loan recoveries. * Meet payment recovery targets consistently.

Job Title: Collection or Recovery Executive Location: A-110 Awfis Majestic Omnia, 1st Floor, Noida Sector-4 (Near HDFC Bank, Metro: Noida Sec-16) Timing: 9 AM 6 PM Experience: Freshers & Experienced Qualification: Min. 12th Pass Language: Hindi & Basic English Job Summary: Were hiring enthusiastic Telecallers with good communication skills & a pleasant voice. Responsibilities: Make outbound calls & follow up with leads Maintain call records & customer details Requirements: 12th Pass Confident, clear voice Basic computer knowledge Perks: Fixed Salary + Incentives (3k–5k) Paid Training Friendly Work Environment To Apply: Walk in for interviews Mon–Sat, 10 AM–4 PM. Priyanka HR – 8750702415

About Company: Credit Mantri is a Series-B funded, Chennai headquartered Fintech startup, founded by a team of entrepreneurs with extensive experience in world-class financial services organizations. Our aspiration is to become India's largest and most inclusive Credit facilitator. CreditMantri aims to do this by creating a single extraordinarily rich source of credit relevant information, aggregating both traditional and non-traditional data sources. We have over 2 Million users, work with 40+ lenders and have seen strong traction. We are at an exciting phase of our proposition build out. Our product set caters to 2 stakeholders consumers on one side and lenders on the other. We are recruit...

As a Risk & Collection Officer in a microfinance company, your primary responsibility will be to manage the organization's credit risk portfolio and oversee the collection process for overdue loans. This role will require you to assess, manage, and mitigate financial risk effectively while ensuring compliance with relevant policies. Your key tasks will include implementing strategies to recover delinquent loans in order to minimize financial losses. Key Responsibilities: - Managing the organization's credit risk portfolio - Overseeing the collection process for overdue loans - Assessing, managing, and mitigating financial risk - Ensuring compliance with relevant policies - Implementing strat...

Dear Candidates, We're excited to announce that Paisabazaar.com is currently hiring for the position of Tele Collection/Recovery Executive for the Gurgaon Sector 44 Locations. We cordially invite you to attend a interview on the following dates to engage in a face-to-face discussion and explore potential opportunities with us. Bulk Interview Drive Interview Time: 10:30 AM - 4:30 PM Contact Person - HR Himanshi -9667994002 Venue: Paisabazaar, Plot No 129, sector 44 gurgaon, near HUDA metron station. Job Details: - The Candidate must have experience in Collection. - Candidates should have a DRA certificate(non DRA can also apply) - Experience in handling Financial Products. - Should have knowl...

Responsibilities: * Manage loan collections through banking channels. * Execute debt recovery strategies. * Collect overdue payments from customers. * Maintain DRA certification for credit collection practices. Sales incentives Referral bonus

Required Field Collection executive to work for Banking sector at Vastrapur-Ahmedabad. Should have two wheeler, graduate, fair com skills. Exp: 1-3 yrs in collections/recovery, Sal: 18K-25K+ conveyance. Cont: Ajay@9811008929/email: Info@jjindia.co.in

A Collection Executive at our firm manages loan repayments, ensures timely recovery of dues, and maintains professional client relations while following company policies through effective communication, negotiation, and proper documentation.

If Interested in Collections Department Please share your CV on " 8879755056 " OR mail on kli.shreya-chavan@kotak.com Please connect for knowing further details.

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience Good communication skills in Hindi & Marathi and Basic English Salary: Fresher- Upto 11k in hand + incentives Experience- Upto 16k in hand + incentives. Rotational Week Off Rounds of interview : HR, Ops. Preferred candidate profile HSC is mandate Job location:- Karishma chowk Kothrud , Pune. To schedule your interview Call or send your CV through WhatsApp HR Sachin - 7030021361

Key Responsibilities: Develop and implement effective debt recovery strategies to achieve recovery targets Ensure timely collection of overdue amounts and resolution of non-performing loans Lead, train, and motivate a team of recovery agents to achieve individual and team targets Engage with customers to negotiate repayment plans and settlements Ensure a customer-centric approach while dealing with delinquent accounts to maintain the company's reputation Liaise with legal teams to initiate legal proceedings against defaulters when necessary Coordinate with internal departments such as sales, finance, and legal to ensure smooth recovery operations Identify potential risks in the debt recovery...

Role & responsibilities We are hiring Debt Collection Executives for a domestic process in Noida Sector 63. The candidate will be responsible for contacting customers regarding overdue payments, resolving queries, and ensuring timely collection Make outbound calls to customers for payment reminders and overdue collections. Follow up with clients to ensure timely repayment of outstanding dues. Preferred candidate profile Minimum 6 months experience in domestic collection, telecalling, or outbound calling (preferred). Good communication and negotiation skills. Ability to handle difficult conversations professionally.