941 Loan Recovery Jobs - Page 6

Role & responsibili*Need Recovery Executive* *Location:* Greater Noida Sector-135 *Key Responsibilities* : Customers ko payment reminder calls Overdue accounts follow-up System me payment status update Basic customer queries handle Monthly recovery targets achieve *Qualification:* Any *Experience:* Fresher / Experienced *Salary Criteria:* *Fresher:* 16,000 18,000 *Experienced:* 22,000 – 25,000 Salary depends on communication + interview performance Vikas Kumar *Contact:* 9671576403 Complete Address- Tirupati Tower, Sector-135, Greater Noida *Landmark* : Opp. Police Stationties Preferred candidate profile

BAJAJ FINSERV WERE HIRING! Microfinance Open Positions: • Center Manager • Senior Center Manager Locations:Andra pradesh and telengana Avanigada chilkaluripet chodavaram devarpalle eluru gokavaram kasimkota kothavalsa krosuru vizianagram mylavaram penugonda salur allagadda bhupalapally chityal gorantla huzurabad jammalamadugu manthani naidupeta penuganchirprolu sathupalii suryapet vadamalapeta venkatgiri Bapulapadu tuni vuyyuru bobbili Experienced and Freshers are Welcome Salary: 14,000 18,000 • Additional Allowances • Incentives and Other Company Benefits Send your CV to: 9691059993 Bajaj Finance Limited

Job Opening: Reconciliation & Recovery Specialist OYO Location: Field Role (MonSat) Share CV on WhatsApp: 9608723030 Salary Upto - 4 Lpa We are hiring a Reconciliation & Recovery Specialist to handle on-ground escalations, financial recovery, and operator dispute resolution. The role involves field travel and requires strong negotiation and recovery experience. Key Responsibilities: Lead difficult reconciliation discussions and recover outstanding dues Manage on-ground escalations between operators and internal teams Ensure smooth property handover during exits or agreement closures Work with finance, legal, and business teams for compliant resolutions Handle dispute cases professionally and...

Field Collection Officer Job Location Chennai . Interested candidate Send me updated CV on WhatsApp 9315987720 Responsibilities Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options. Identify and resolve customer disputes to improve repayment rates. Encourage customers to use digital payment methods for convenience. Track and locate absconding or unresponsive customers using field intelligence. Coordinate with repo agents and legal teams for vehicle seizure in extreme cases. Maintain and update daily ...

BAJAJ FINSERV WERE HIRING! Microfinance Open Positions: • Branch Manager • Senior Center Manager Experienced and Freshers are Welcome • Additional Allowances • Incentives and Other Company Benefits Send your CV to: 7264025024 Bajaj Finance Limited

Greetings From HDB Financial services Pvt Ltd . Urgent Hiring for Collection Officer - Tiruppur . Location : Tiruppur Freshers Salary : 12500 + Incentives & 18000 Experience CTC : Disclosed Cibil Mandatory : 650 No default. Roles & Responsiblities : Responsible For Field Collections Of Personal loan Hard Bucket (DPT60+90+ Write- Off) 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 Guideliness (NO Harsh Language / No Force) Education Qualification : 12t...

Role & responsibilities Payment collection: Travel to different locations to collect outstanding payments and retrieve overdue accounts. Debt verification: Confirm details of outstanding debts to ensure accuracy. Record keeping: Maintain detailed and accurate records of all collection activities, customer interactions, and payments received. Compliance: Follow all legal and company policies related to debt collection. Reporting: Provide reports on the status of collections and accounts receivable. Customer service: Interact with customers in a professional and respectful manner. Preferred candidate profile Candidate should have their own bike and Driving licence. 12th pass candidates can app...

Responsibilities: * Manage loan portfolio through collections strategies * Meet revenue targets through effective recovery methods * Contact delinquent borrowers via phone & email * Monitor EMI payments & report issues promptly Provident fund

Responsibilities: * Manage loan portfolio through collections strategies * Meet revenue targets through effective recovery methods * Contact delinquent borrowers via phone & email * Monitor EMI payments & report issues promptly Provident fund

Walk-In Drive Tele-collections Callers at SMFG SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is hiring experienced professionals for its Customer Support team in Chennai. IMPORTANT: Kindly apply only if you are currently employed. Venue: SMFG India Credit, F lat No 401, 4th Floor, Tower B, Unitech World Cyber Park, Sec 39, Gurgaon Date: 22 Nov 2025 Time: 11:00 AM to 4:00 PM Contact Person : Deepak Sharma What We Offer: Attractive Salary Package Performance-Based Incentives Insurance Benefits (Health + More) Growth Opportunities in a Reputed Financial Institution Eligibility: Prior experience in tele - collections or recovery proc...

Responsibilities: * Manage loan collections through effective communication with customers. * Collaborate with sales team on strategic planning for debt management. * Oversee loan recovery processes within legal frameworks.

Required Fresher/Experience Salary: Up to 15,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Rotational week off Required Candidate profile Qualification: HSC Pass to Any Graduates Location: Karishma Chowk Kothrud , Pune. Apply Now ! To Scheduled Your Interview Call Or WhatsApp HR Altaf - 7796427006 Perks and benefits Attractive Incentives and Joining Bonus.

Role & responsibilities Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. Search publicly available databases to track down people who default on debt, perform background checks and issue loan documents. Prevent repeated payment negligence by working out practical debt payments. Negotiate settlements to receive payments on certain percentages of debt. Maintain electronic records and hard copies of all payment plans, amounts paid, and communic...

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR Saloni - 9689518944

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...

Collection Officer Field Collections

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: 10th/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 756 757 9992

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: 10th/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 756 757 9992

Role & responsibilities : Dear Candidate, We are Hiring for Finance Limited Job Title - Tele-Collection CTC- 3 Lpa Requirement Pre-collection: Contacting customers before their payment is due to ensure they are aware of the repayment date. Debt collection: Working with customers to recover overdue payments. Customer service: The function is integrated into the overall customer service and operations departments. Branch Locations –Hyderabad Interested candidate can share your updated resume or any reference if you have on this no 8851570515

1.Recover overdue loan amount from difficult customers. 2.Do Strong follow ups through calss and field visits. 3.Update system with correct follow-up status. 4. Escalate non-cooperative or fraud cases to seniors

Roles and Responsibilities Candidate should have call to the customer for the pending payments. candidate should have also cleared there DRA exam. Non-DRA candidate also can apply Desired Candidate Profile 1-4 years of experience in debt recovery or related fields such as loan recovery, field collections, cash collection, payment collection, skip tracing. Strong understanding of Indian laws governing debt recovery processes. Excellent communication skills for effective interaction with customers and colleagues. Ability to work independently with minimal supervision while maintaining high levels of productivity.

Roles and Responsibilities Candidate should have call to the customer for the pending payments. candidate should have also cleared there DRA exam. Non-DRA candidate also can apply Desired Candidate Profile 1-4 years of experience in debt recovery or related fields such as loan recovery, field collections, cash collection, payment collection, skip tracing. Strong understanding of Indian laws governing debt recovery processes. Excellent communication skills for effective interaction with customers and colleagues. Ability to work independently with minimal supervision while maintaining high levels of productivity.

Post : Loan Recovery Executive Handle field recovery for loan customers. Guide customers on payment options and receipts. Visit assigned cases daily and close pending accounts. Keep proper documentation after each visit. Required Candidate profile Requirement: 10th/12th Pass / Graduate Min. 6 months exp. with Loan collections / recovery Age: 18–35 years Two-wheeler preferred Call / Whatsapp : 81540 09852 HR Vinit

Collection Executive Meet customers and remind them about overdue payments. Guide them on how to pay and collect payments safely. Keep proper records of visits and customer promises. Take daily follow-ups and update the system. Required Candidate profile Requirement: Education: 10th-12th Pass / Graduate Experience: Min. 6 months exp. with collections / recovery Age: 18–35 years Others: Two-wheeler preferred Call / Whatsapp : 81540 09852 HR Vinit

Conduct regular field visits to customers with overdue two-wheeler loan EMIs. Deliver notices, remind customers of outstanding dues, and negotiate repayment plans. Ensure timely collection of overdue amounts. Maintain accurate records of visits, communication, and collection status. Share daily/weekly reports with the supervisor. Collect and submit documents related to settlements, payments, and repossession cases.