734 Loan Recovery Jobs - Page 12

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

Field Collection Supervisor .Manage a field collections team responsible for collecting payments from clients/customers in assigned territories and achieving collection targets and managing field 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 passed candidates.

*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...

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.

Role & responsibilities Key Responsibilities: Make outbound calls to customers with overdue payments. Explain the due amount, payment terms, and consequences of non-payment. Negotiate repayment plans when required. Maintain accurate records of calls, payments, and follow-ups in the system. Coordinate with the field team regarding the payments and follow-ups. Follow escalation processes for non-cooperative customers. Meet daily, weekly, and monthly recovery targets. Provide regular updates to team leads or supervisors. If you're passionate, energetic, and ready to make a real impact, wed love to hear from you! Send us your resume, and tell us about a cool event or campaign you’ve been part of...

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

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 !

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience Good communication skills in Hindi & Marathi and Basic English Salary: Fresher- Upto 13k in hand + incentives Experience- Upto 16k in hand + incentives. Rounds of interview : HR, Ops. Preferred candidate profile HSC is mandate Job location:- Karishma chowk Kothrud and Navale Bridge Pune. To schedule your interview Call or send your CV through WhatsApp HR Swapnali:- 9822946582

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager Legal to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements...

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: * Make outbound calls for loan recoveries * Manage collections process from start to finish * Follow up on overdue payments via phone & email * Handle incoming call * Ability to handle escalation case as well

Responsibilities: * Maintain accurate records and reports on collections progress * Collaborate with legal team for debt recovery actions * Manage loan portfolio through effective collection strategies Travel allowance

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...

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...

Candidate Must have exp in collection process Minimum 2 years exp must in collection as TL Must have excellent communication Rotational shifts Rotational off Educational Requirement Preferably a Graduate or above Manage and motivate a team Annual bonus Health insurance Provident fund Flexi working Cafeteria Maternity policy Sales incentives Performance bonus Referral bonus

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Business Development Executive/Manager for our client. Job Title: Business Development Manager Banking Credit Loans & Collections Location: LB Nagar Department: Business Development / Collections Reporting to: Head Collections & Partnerships Employment Type: Full-time Salary: As per industry standards + Incentives based on performance Job Purpose: To drive business growth by empaneling the agency with credit lenders such as HDFC Bank, CreditBee, Navi, and other digital loan providers , and to establish strong partnerships for debt collection services . The role requires a candidate with a good unders...