941 Loan Recovery Jobs - Page 4

Desired Profile 1.Minimum 1+ years of experience. 2.Must have experince in collections . 3.Candidate should be local residence. 4. Must have knowledge of HL /LAP.

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 !

Collection Officer Loan- EMI Recovery Voice Process Manage recovery and collection Achieve monthly collection targets Salary:- 12,000 To 16,000 +Unlimited Incentive Required Candidate profile Qualifications:-HSC Pass How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006 Perks and benefits Unlimited Incentives || Career Growth Opportunity

Collection Executive • Plan daily visits based on customer dues • Collect current and overdue EMIs • Ensure collections via cash/cheque/digital • Submit daily collections on time • Follow company rules and customer handling guidelines Required Candidate profile Requirement Experienced at least 6 months -Position to be offered = Senior Associate For Info: Call / Whatsapp 90819 37721 HR priya

Collection Executive Planning daily travel schedule/visits as per the payment pattern of customer Collection of EMI from the customers, Overdue as well as Current month Due. Ensuring maximum collection through cheques/Digital or branch collections. Required Candidate profile Requirement 12th Pass Fresher -Early field -Position to be offered =Associate Experienced at least 6 months -Position to be offered = Senior Associate For Info: Call / Whatsapp 72010 64237 HR Jaivin

Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Age - Up to 30

Dial 6352491012 for more details. Share your CV on WA 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. Required Candidate profile 2 Years of Exp. in Two Wheeler Loan/Commercial Vehicle Loan Collection Age - 30 Product - Two Wheeler Loan, Commercial Vehicle Loan Graduation Must Be Regular

customer interactions for loan products. Handling inquiries, guiding customers through documentation, coordinating with internal teams, and ensuring smooth disbursement and repayment follow-up. Enhanced field marketing capability. Perks and benefits Travel Allowance, Performance incentive

Manages zonal field collections for 1–180+ DPD, leading FOS, TLs, and agencies to drive recoveries, settlements, and legal servicing. Ensures visit productivity, compliance, MIS reporting, NPA/write-off recovery, and ethical on-ground operations. Required Candidate profile For the zonal manager position, DRA certification is mandatory Recovery % for 1–60 DPD buckets NPA recovery % Field visit productivity (18–20/day) Address verification accuracy (>90%) DRA compliance

Job Title: Collection Manager - Bucket X Call Centre Location: Airoli Tower, Navi Mumbai Key Responsibilities: Manage Bucket X collections for Auto loans via call centre channels. Monitor and guide call centre teams to achieve recovery targets. Implement effective collection strategies and ensure adherence to regulatory guidelines. Analyze delinquency trends and provide actionable insights to improve performance. Coordinate with internal stakeholders for escalations and resolution of complex cases. Maintain accurate MIS reports and dashboards for management review. Required Skills & Competencies: Strong knowledge of retail collections processes, preferably in Auto loans. Excellent communicat...

We are looking for a highly motivated and result-oriented Collection Manager to oversee our debt recovery portfolio. The candidate will be responsible for implement new business, also leading the recovery team, managing the overall performance.

Role & responsibilities contact individuals and businesses with overdue payments, negotiate repayment plans, and recover outstanding debts while adhering to legal and company policies Preferred candidate profile Degree Exp : 2 Year - In NBFC

Dear Candidate, Paisa Bazaar 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 candid...

Monitoring & maintaining branch collections Managing repossessions Coordinating with collection agencies, repo agents & sales of vehicles Legal formalities Develop collection strategies: Create and implement strategies to recover accounts that are in arrears Analyze delinquent accounts: Review accounts that are in arrears and develop recovery plans Track the performance of collection activities and identify areas for improvement Identify potential risks associated with debt collection and implement strategies to minimize losses Ensure that collection activities comply with regulations and prescribed policies and procedures Negotiate with customers who are in arrears to reach payment arrangem...

Responsibilities: * Manage collections team performance & development * Ensure compliance with regulatory standards * Develop & implement effective collection strategies * Oversee collections process from start to finish Health insurance Provident fund

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...

Key Responsibilities: Lead and coach Field Collection Officers to meet daily and monthly recovery targets. Develop tailored strategies for debt recovery. Litigation Managment - liaising with external lawyers,, filing various litigations, representation in court/s, daily monitoring litigations and ensure conducting the cases properly by external lawyers Legal Tool Enforcment- service/execution of summons and warrants in coordination with police/ court officers/lawyer and ensure case closure/recovery. Conduct field visits . Ensure completeness of records MIS, communications, legal documents etc,

The job opening is for "Senior Telecalling officer" in Collections calling Unit.. Degree No backlogs English and kannada mandate drop resume for interview anjum.ara@hdbfs.com It is an Outbound Collections process. Keep track of assigned accounts to identify outstanding debts. Plan course of action to recover outstanding payments. Contact debtors to inquire of their payment status. Negotiate payoff deadlines or payment plans. Have strong negotiation skills and the ability to explain financial matters firmly and clearly. Gross Salary's 18000/- In hand after deduction- 14500/-(Medical insurance and provident funds) Incentive's up-to 12000/- based on the performance every month.

Process:- Collection Process /Recovery (Telecaller) Marathi & Hindi , basic English communication Immediate joiners only Freshers-Exp both can apply Interacting with the Customers Sal: 11K to 16K+ incentive Required Candidate profile Qualification: Min HSC Location:- Karishma chowk, Kothrud & Vadgaon bk , pune How To Apply..? To schedule your interview Call Or WhatsApp HR Altaf :- 7796427006 Perks and benefits Attractive Incentives..

1. Collection Management & Recovery Strategy Drive collections across MSME, HL, and LAP portfolios for all allocated buckets (X, 190, 90+). Plan and execute field recovery strategies to reduce delinquency, PAR, and NPA levels. Conduct regular field visits to high-portfolio-risk customers and escalated cases. Monitor agency performance and ensure adherence to process and compliance standards. 2. Legal & Compliance Execution Handle Sec 138 (Cheque Bounce) case initiation and coordination with legal team. Manage SARFAESI process including notices, possession, and auction coordination. Represent or coordinate cases in Lok Adalat and ensure settlement closures. Ensure all legal actions follow RBI...

Job Summary: The Regional Collection Manager OD Collections will be responsible for overseeing and managing overdue collections across a defined region. The role demands strategic planning, team management, field operations oversight, and ensuring portfolio health by reducing delinquencies in the OD bucket. This position is crucial to maintaining asset quality and ensuring recoveries in line with company targets and compliance norms. Key Responsibilities: 1. Portfolio Management Monitor and manage OD collection performance across branches in the assigned region. Analyze delinquency trends, DPD movements, and suggest corrective action plans. Ensure achievement of monthly and quarterly collect...

Must have minimum 1 year in Collection experience - in any of Banking loan dept or NBFC or Private loan providers, prefer join immediately. Should travel across Chennai to meet clients in 2 wheeler for follow ups. No Targets. Good incentive plan.

Job Title: Recovery Agent / Collection Associate Location: Gurgaon Experience Required: Minimum 2 years in a similar role About the Role: We are looking for a focused and result-driven Recovery Agent / Collection Associate to manage outstanding accounts and ensure timely resolution of dues. This role requires strong follow-up skills, clear communication, and the ability to handle sensitive situations with professionalism. Key Responsibilities: Handle and manage assigned accounts for outstanding payments Conduct regular follow-ups through calls, emails, and in-person visits when required Maintain accurate records of communication and payment status Work closely with internal finance and opera...

Urgent Requirement JOB Profile - *Collection Executive* *Open Postion- 100* Location- *1) Amravati* *Akola* {Amravati Rular, Morshi,warud, Achalpur, Chadur Bazar, Karanja lad, Daryapur, Murtinjapur} *2} Nagpur*- { *Saoner*, Katol, Ramtek Narkhede, Nandanvan, Mankapur, Ambhora Tumsar, } *3}Wardha*-{Hinganghat, Dhamangaon, Arvi, Ner, Chandur Railway, Pulgaon, ,} *4}Yavatmal*-{Yavatmal Urban,Rular, Digras,Darvha,Arni, Pandharkawada, wani Kalamb, Ghatanji} *5} All Washim* *Salary- 19000/- CTC* *In hand-15200/-* *Petrol- 3000/- Rs/Month* *{Ref-Manpower Group Vikram Sir }* - *9975911715* *Note- Bike Mandatory* *Age- 18 - 32*Role & responsibilities

Role & responsibilities 1. Collection of loan 2. Field Visit- Visit defaulters to understand the delay in repayments Preferred candidate profile 1. Two-wheeler and Two-wheeler licence