734 Loan Recovery Jobs - Page 2

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

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Responsibilities : Position Responsibilities Job Description - Role Accountability 1.Manage portfolio (Multiple Due Stages) performance through a team of Collections executives & callers, in line with Operating and process Plan. Ensure appropriate infrastructure and resource availability in vendors to carry out collections as per operating plan Formulate collection strategies for the dpd basis as well as per market dynamics, portfolio spread/segmentation and business requirements Identify critical /non performing segments and ensure appropriate legal hardship tools are applied to them for satisfactory resolution Conduct regular performance review with all vendors, Agency supervisors & caller...

Responsibilities: * Manage EWI/EMI Collection- Online and offline methods. * Follow up on overdue payments via phone & field visit. * Implement collections strategies within misc. industry guidelines. * Create and enroll New customers.

Responsibilities: * Manage loan recoveries through debt recovery methods * Meet performance targets consistently * Maintain customer relationships professionally * Collect outstanding debts in the field Accidental insurance

Responsibilities: * Manage loan recoveries through debt recovery methods * Maintain accurate records and reports on collections progress * Meet monthly collection targets consistently Health insurance

As a Collection Officer at MeetFinance, your role will involve contacting and following up with borrowers to recover outstanding dues. You will be responsible for maintaining accurate and updated records of collection activities, resolving borrower queries, and building positive client relationships. Additionally, you will prepare regular reports on collection status and achievements. Key Responsibilities: - Contact and follow up with borrowers to recover outstanding dues - Maintain accurate and updated records of collection activities - Resolve borrower queries and build positive client relationships - Prepare regular reports on collection status and achievements Qualifications Required: - ...

As a Legal Manager, your role will include strategizing, planning, and managing all legal actions for loan recovery. This involves representing the company effectively in various courts, tribunals, and legal forums. You will also coordinate and collaborate closely with empaneled advocates across different regions, providing clear instructions and monitoring their performance. Additionally, drafting, reviewing, and finalizing a variety of legal documents will be part of your responsibilities, ensuring high accuracy and legal compliance. Critical evaluation of high-risk accounts and non-performing assets (NPAs) will be necessary to recommend and implement appropriate legal strategies for maxim...

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...

Role & responsibilities Ensure operational execution of Collection & Retention strategy to reduce churn and Bad debt Effective Management of ARCs to ensure superior customer experience for pre& post customer Drive Complaint reduction and increase FTR at ARCs/ASCs/AEOs Drive High Value Service Experience to increase customer retention and Revenue from these segments Drive Rural Service Experience through ASC expansion and ASC engagement & training. Drive Compliance Management through continuous education at Distributors/Retailers on document adherence, Quality of APEF & reduction of multiple APEF Regular review and monitoring of channel partners & agencies to ensure higher performance and pro...

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...

Responsible for field collection and recovery of overdue payments. Follow-up with clients for bucket 3 & above cases. Maintain collection records, achieve targets, and ensure timely recovery. Required Candidate profile 12th pass or Graduate with 0–2 years of experience in field collection/recovery. Good communication and convincing skills. Must be willing to travel locally for customer visits.

Responsible for field collection and recovery of overdue payments. Follow-up with clients for bucket 3 & above cases. Maintain collection records, achieve targets, and ensure timely recovery. Required Candidate profile 12th pass or Graduate with 0–2 years of experience in field collection/recovery. Good communication and convincing skills. Must be willing to travel locally for customer visits.

Conduct customer visits and calls for payment follow-ups Maintain transaction records, negotiate repayment plans, ensure compliance and submit reports Perform other collection tasks as per company policy. Perks and benefits Travel BYOD PF & ESIC Health & Term Insurance

Responsibilities: Maintain customer database accuracy Meet daily/weekly targets Tracing Through Sites Manage loan recoveries through negotiation & legal action Communicate with borrowers via phone & E Mail Should be Active & quick Learner Referral bonus

Required Collections executive to work for Banking sector at Vastrapur-Ahmedabad. Should have two wheeler, graduate, fair com skills. Exp: 0-3 yrs in collections/recovery, Sal: 15K-20K+ conveyance. Contact Ajay@9811008929/email: Info@jjindia.co.in

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 To schedule your interview Call or send your CV through WhatsApp HR Altaf - 7796427006 Perks and benefits Attractive Incentives and Joining Bonus.

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 To schedule your interview Call or send your CV through WhatsApp HR Altaf - 7796427006 Perks and benefits Competitive Salary with unlimited Incentives !