734 Loan Recovery Jobs - Page 4

Role & Responsibilities: Contact customers via phone calls, field visits, or emails to remind them about overdue payments. Regularly follow up with customers to ensure timely recovery of outstanding dues. Achieve individual monthly collection and recovery targets. Record and update customer interactions, payment commitments, and feedback in the CRM system. Handle customer objections and queries related to loan or EMI payments. Escalate difficult cases to the Collection Team Leader for resolution. Ensure all collection activities comply with company policies and RBI regulations. Identify potential defaulters and report high-risk cases to the management. Deposit collected cash/receipts accurat...

About us: Areion group consist of boutique investment banking companies like NBFC, Assets Management, Advisory and Investment Banking, specializing in the resolution of distressed assets. We focus on providing solutions in high-growth and niche segments, prioritizing the well-being and growth of our team members. At Areion, we offer various learning and development opportunities within the group, fostering a dynamic and rewarding work environment. Job Summary: The HOD Collections will serve as the overall in-charge of the companys retail, SME, and structured loan recovery operations. This role demands complete ownership of collection strategy, business performance, P&L management, scalabilit...

To conducts market surveys, enrolls members, organizes CGT meetings, collects loan documents, and ensures GRT readiness. They manage member relationships, handle cash collections, submit reports, and maintain accurate records.

To conducts market surveys, enrolls members, organizes CGT meetings, collects loan documents, and ensures GRT readiness. They manage member relationships, handle cash collections, submit reports, and maintain accurate records.

To conducts market surveys, enrolls members, organizes CGT meetings, collects loan documents, and ensures GRT readiness. They manage member relationships, handle cash collections, submit reports, and maintain accurate records.

Process Name: Axis Bank EMI / Loan Collection (Voice Process) Location: Turbhe, Navi Mumbai Qualification: Hsc Pass to Any Graduate Job Description: We are hiring for the Axis Bank Outbound Collection Process . The role involves contacting customers with pending EMI or loan payments, reminding them of due amounts, and assisting in completing the payment process. Candidates should have good communication skills, patience, and the ability to handle customers professionally. This is a great opportunity to start or grow your career in the banking sector with performance-based incentives. Responsibilities: Make outbound calls to customers for EMI and loan payment reminders Maintain professionalis...

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

Job Title : Telugu and Kannada Tele collection Executive (Work from Office) Location : Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC : 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Telugu and Kannada Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-based earnings Car...

Responsible for recovering overdue loans, managing customer follow-ups, negotiating repayments, and ensuring timely collections. Maintain records, handle delinquent accounts, and support overall portfolio health and recovery targets. Perks and benefits 1. Travel Allowance 2. Incentives

Responsibilities: * Meet daily/weekly collection targets * Maintain accurate records and reports * Manage field collections for payments & debts * Collaborate with team on loan recoveries DRA certified are preferred Annual bonus Provident fund Health insurance

Collection Tele caller Qualification: Graduation is not Mandatory Experience: Fresher Please contact : HR Abhinaya 90033 16278. Required Candidate profile Ability to convince the customers to pay their debts. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Hiring Freshers Job Title : Telugu and Kannada Tele collection Executive ( Work from Office) Location: Home Credit India, 4th Floor, Purva Gainz, Electronic City, Bangalore CTC & Benefits: Fixed CTC: 20,000 per month + Fixed Surcharge: 2,000 + Incentives Attractive Incentives Subsidized Meals at Office ESIC Benefits Eligibility: Freshers are welcome Must be fluent in Telugu and Kannada Minimum qualification: 12th Pass Good communication Job Responsibilities: Reach out to customers for loan/EMI collections via outbound calls Explain repayment details and assist customers with payment options Achieve daily/weekly/monthly collection targets Why Join Us? Fixed salary + additional performance-bas...

Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Key Responsibilities Sourcing & Disbursement Process: Conduct area surveys under the supervision of Branch Manager (BM). Develop effective working relationships with Center Leaders and other departments. Select customers based on sourcing, KYC, and credit check process. Create groups and centers following operational policies and guidelines. Perform members house verification before Customer Group Training (CGT). Provide CGT to customers and arrange Post Group Review Training (PGRT) and Group Review Training (GRT). Update customers regularly on loan disbursal status. Issue loan cards and sanction letters to customers. Ensure 100% completion of customer loan documentation and filing. Conduct ...

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop & implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

BANKING LOAN RECOVERY AND CREDIT CARD RECOVERY

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop and implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

Walk In Interview on 8th october at Bandhan Bank Banking Unit: Post- Collection Officer Address: Karamstambh Complex opp Everest Masala Company , Surya Nagar, Vikroli - West Mumbai 400709 Job Description Business & Collection (Field Work) for Group Loan & Individual loan Eligibility - Age 21 -32 yrs | Education HSC/Graduation | Freshers & Experienced can apply Requirement : CV + PAN Card + Adhaar Card | Two-Wheeler with Valid Driving License Benefit : On Bank Payroll | Fuel Allowance | Life Insurance |Mediclaim for Self & Family | PF| Gratuity | Residence for Employee Interested Candidate may call and come Veena karpe - 9833931368

Roles and Responsibilities Manage loan collection process from start to finish, ensuring timely recovery of outstanding amounts. Conduct field collections by visiting customers' premises to collect payments or arrange payment plans. Identify potential issues and escalate them to senior team members for resolution. Maintain accurate records of all interactions with customers using our CRM system. Collaborate with internal teams to resolve customer queries and disputes.

We are hiring Collection Tele caller Qualification -Graduate Must(No 12th pass/No appeared/No graduation perusing) Language - Hindi ,Bengali & English. Basic knowledge of computer. .Candidate should be smart and presentable. Salary - NTH -10286+PF+ESIC+Others incentives. Timing - 9:30a.m-6:30p.m (Monday - Sunday) 10:00a.m-0:00p.m (Monday - Sunday) Week off - One day (In between Monday - Sunday) Male & female both can apply. Age- Minimum 21-30 It is work from office. Job roll - Calling Job location - Dalhousie Payroll - HDB Finance Ltd. For more details call Hr Sarmistha @7980952184

We are hiring Collection Tele caller Qualification -Graduate Must(No 12th pass/No appeared/No graduation perusing) Language - Hindi ,Bengali & English. . Candidate should be smart and presentable. Salary - NTH -10286+PF+ESIC+Others incentives. Timing - 9:30a.m-6:30p.m (Monday - Sunday) 10:00a.m-0:00p.m (Monday - Sunday) Week off - One day (In between Monday - Sunday) Male & female both can apply. Age- Minimum 21-30 It is work from office. Job roll - Calling Job location - Dalhousie Payroll - HDB Finance Ltd. For more details call Hr Sarmistha @7980952184

- Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer - Reviewing customers and analysing potential defaulters - Provide collection review of the relationship officer to the Management Required Candidate profile -Rotational off -Cibil score: Above 650 mandate. -DRA/ NonDRA both can apply -Location: Turbhe -Good communication and listening skills -Immediate joining HR Reach - Rabeya - 62918 16768

Job Title: State Head Job Location - Navi Mumbai Location handling - Mumbai , Pune , Nashik & Nagpur , Andhra Pradesh Job Summary: We are seeking a highly motivated and skilled individual to join our team as a State Head NPA Resolution Role. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The State Head should have excellent communication and negotiation skills, a strong understanding of the collections process, and the ability to perform under pressure to meet collection targets and generate profit for company. Responsibilities : - Responsible for throughout Collection process deliveries and improve...

Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, collections. Coordinate with TC, FOS for boost recovery Credit Card Collection

Responsibilities: * Manage loan portfolio through collections process * Execute debt recovery strategies * Collect overdue payments via phone/email * Maintain positive relationships with customers * Meet monthly collection targets Health insurance