363 Loan Recovery Jobs - Page 7

Process:- IDFC CC/urban /rural/Indusind Qualification - Hsc Pass Salary Fresher - 14.5k in hand Exp: upto 17k (with document) Shift timing - 9.30 am to 9.30 pm (any 9 Hrs shift) Rotational week of Rounds of Interview HR round Operations round Required Candidate profile Working days- 6days 1 Rotational Weekly off How to Apply:- To schedule your interview Call or send your CV through WhatsApp (number mentioned below) Contact Person :- HR Priyanka Mob No:- 7875990932 Perks and benefits Attractive Incentives and Joining Bonus.

Job Title: Collections Officer Company Name: Kinara Capital Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collections process for overdue accounts. You will engage with clients to remind them of their payment obligations, handle inquiries related to their accounts, and negotiate payment plans. Your role will involve monitoring account statuses, ensuring compliance with company policies, and maintaining accurate records of all interactions. You will work closely with clients to resolve any issues and facilitate timely payments, contributing to the financial health of the organization. Key Responsibilities: - Contact clients regarding overdue accounts and payment reminders. - Negotiate payment arrangements and follow up on payment commitments. - Maintain and update client accounts with relevant information regarding collections. - Work with internal teams to resolve customer issues related to payments. - Prepare reports on collections activities, trends, and outcomes. - Ensure compliance with all applicable laws and regulations regarding collections. - Assist in improving collection procedures and strategies. Skills and Tools Required: - Strong communication and interpersonal skills. - Ability to negotiate effectively and handle difficult conversations. - Proficiency in problem-solving and conflict resolution. - Familiarity with financial documentation and basic accounting principles. - Experience with customer relationship management (CRM) software. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). - Attention to detail and strong organizational skills. - Previous experience in collections or related financial services is a plus. - Ability to work independently and as part of a team. If you are detail-oriented and possess strong negotiation skills, we invite you to apply for the Collections Officer position at Kinara Capital. Your contributions will play a vital role in maintaining our customer relationships and ensuring financial stability.

Job Title: Collections Officer Company Name: Kinara Capital Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collections process for overdue accounts. You will engage with clients to remind them of their payment obligations, handle inquiries related to their accounts, and negotiate payment plans. Your role will involve monitoring account statuses, ensuring compliance with company policies, and maintaining accurate records of all interactions. You will work closely with clients to resolve any issues and facilitate timely payments, contributing to the financial health of the organization. Key Responsibilities: - Contact clients regarding overdue accounts and payment reminders. - Negotiate payment arrangements and follow up on payment commitments. - Maintain and update client accounts with relevant information regarding collections. - Work with internal teams to resolve customer issues related to payments. - Prepare reports on collections activities, trends, and outcomes. - Ensure compliance with all applicable laws and regulations regarding collections. - Assist in improving collection procedures and strategies. Skills and Tools Required: - Strong communication and interpersonal skills. - Ability to negotiate effectively and handle difficult conversations. - Proficiency in problem-solving and conflict resolution. - Familiarity with financial documentation and basic accounting principles. - Experience with customer relationship management (CRM) software. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). - Attention to detail and strong organizational skills. - Previous experience in collections or related financial services is a plus. - Ability to work independently and as part of a team. If you are detail-oriented and possess strong negotiation skills, we invite you to apply for the Collections Officer position at Kinara Capital. Your contributions will play a vital role in maintaining our customer relationships and ensuring financial stability.

Roles and Responsibilities Responsible for recovery for the assigned geography for various product lines. Identification of risk portfolios and minimizing the higher delinquency buckets. Liaison with internal and external stakeholders for smooth operations and collections processes. Timely maintaining and delivering daily, weekly, and monthly dashboard reports. Complying with the relevant internal policies and statutory regulations. Technical Requirements for the Knowledge Understanding of Arbitration, Repossession, Knowledge of entire legal process of taking possession of the NPAs and other Legal tools Desired Candidate Profile Good Communication Skills with Ability to Influence Pleasing Personality and Tactical Approach Good knowledge of applicable laws. Good follow-up skills. Agency Management skill Candidates can share their updated profiles to maruthu.pandianp@piramal.com

Hi, #Connection Seeds Fincap Pvt. Ltd. http://www.Seedsfincap.com Seeds is a growing and trusted company in the NBFC and BFSI sectors to provide Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Multiples locations in Rewari Region. Location Neem Ka Thana Sikar Rewari Chirawa Loharu Jhunjhunu Alwar Singhana Bhiwani Mahendragarh Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing Hard bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Preparation of caution list to be shared with the branch team Interested candidates can share their Cv's on Jatin Yadav (HR)-7303535726 Email Id-hr.haryana@seedsfincap.comRole & responsibilities Preferred candidate profile

Hi, #Connection Seeds Fincap Pvt. Ltd. http://www.Seedsfincap.com Seeds is a growing and trusted company in the NBFC and BFSI sectors to provide Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Multiples locations in Haryana. Location Karnal Panipat Hisar Sirsa Yamuna Nagar Ambala Narwana Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing Hard bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Preparation of caution list to be shared with the branch team Interested candidates can share their Cv's on Jatin Yadav (HR)-7303535726 Email Id-hr.haryana@seedsfincap.comRole & responsibilities Preferred candidate profile

Hi, #Connection Seeds Fincap Pvt. Ltd. http://www.Seedsfincap.com Seeds is a growing and trusted company in the NBFC and BFSI sectors to provide Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Multiples locations in Rajasthan. Location • Kishangarh Renwal • Parbatsar • Didwana • Bijainagar • Ajmer • Dudu • Beawar Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing hard bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Preparation of caution list to be shared with the branch team Interested candidates can share their Cv's on Nikhat Fatima (HR)-9218088212 Email Id-nikhat.fatima@seedsfincap.com

Hi, #Connection Seeds Fincap Pvt. Ltd. http://www.Seedsfincap.com Seeds is a growing and trusted company in the NBFC and BFSI sectors to provide Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Multiples locations in Uttar Pradesh. Location Saharanpur Moradabad Bijnor Meerut Roorkee Bulandshahr Hapur Meerut Khatauli Parikshitgarh Modinagar Gajraula Garh Mukteshwar Gulaothi Dehradun Chandpur Amroha Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing hard bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 5. Preparation of caution list to be shared with the branch team Interested candidates can share their Cv's on Shashank (HR)-9218099577 Email Id-hr.hapur@seedsfincap.com

Hi, #Connection Seeds Fincap Pvt. Ltd. http://www.Seedsfincap.com Seeds is a growing and trusted company in the NBFC and BFSI sectors to provide Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Multiples locations in UP East & Bihar. Location • Gorakhpur • Kushinagar • Sitamarhi • Gopalganj • Bettiah • Motihari • Muzaffarpur Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing hard bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Preparation of caution list to be shared with the branch team Interested candidates can share their Cv's on Sandeep Kumar (HR)-9821401592 Email Id-hr.upeast@seedsfincap.com

Job Title-BPO Collections Executive Qualification- 10th pass/ 12th/ Graduates welcome . Location- Juinagar West NO Work from Home , immediate joiners Office time 9 to 7pm Sales incentives

Collection Tele Caller Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) contact :HR Kameswari 81229 19784 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.

Key Responsibilities: Assist the Collections Manager in leading, coaching, and developing a team of collections agents/supervisors. Monitor individual and team performance metrics (e.g., collection rates, call quality, productivity, COC adherence). Motivate and engage the team to foster a high-performance culture and achieve collection targets. Assist in staffing, scheduling, and managing agent shifts to ensure optimal coverage and service levels. Analyze collection reports, data, and trends to identify areas for improvement and propose strategic adjustments. Identify process inefficiencies and recommend solutions to streamline operations and enhance productivity. Mediate and resolve difficult customer complaints and disputes related to payments. Prepare and present regular reports on collections activities, performance, and outstanding debts to management. Skills: Strong leadership and team management skills, with the ability to motivate and develop staff. Excellent verbal and written communication skills, with the ability to articulate clearly and professionally. Exceptional negotiation, persuasion, and conflict resolution skills. Analytical mindset with the ability to interpret data, identify trends, and make data-driven decisions. Proficiency in Microsoft Excel.

Role & responsibilities Responsible for billing and invoicing activities in the branch. Also responsible for following up for timely collections from customers (as per contractual terms and conditions) and resolution of any queries regarding billing and payments Coordinate with the Branch Finance & Accounts Team for timely generation of bills for the branch customers Verify all bills/invoices as per Blue Dart norms prior to forwarding to clients Ensure timely dispatch of bills to customers as per schedule Follow up with customers for bill receipt Customize bills as per forms/ formats required, contractual terms and conditions, customer requirements, etc. Coordinate with Finance Teams for resolution of any queries/ issues regarding billing; Ensure that disputes (if any) are closed before the payment date Work closely with the sales teams to ensure timely collections from customers as per the raised bills Follow up with customers in cases of pending payments / short payments / part payments Reporting of invoices dispatched and cheque collection details to the Branch Finance & Accounts Teams on a regular basis Candidate must have exposure in collection and must be good in systems (excellent in Excel), good communication skills also required Candidate must be ready to travel across the branch for collection purpose. Must have DL and two wheeler.

Hiring tele sales. tele collection , customer support Making outbound customer calls in professional manner &Interact with customers over a call . Engaging with potential and existing customers via phone Contact Hr Poojitha: 9381602585 Required Candidate profile Qualification: Any Graduate Gender: Male or Female Freshers and experience Need Immediate joiners Perks and benefits ESI, PF,INCENTIVES AVAILABLE

We are looking for individuals who will be responsible for SME-business loan Collections

Responsibilities: Maintain accurate records & reports Manage loan portfolio through recovery strategies Collaborate with legal team on debt collection matters Monitor delinquency rates & take action as needed Food allowance Over time allowance Leave encashment Job/soft skill training Flexi working

Qualification : HSC And Above Process :- DRA -Loan recovery Process (outbound calls) Work From Office Location:- Reliable Tech Park Airoli , Navi Mumbai Shifts Timing: - Day Shift Preferred candidate profile Requirements : - 6+ months collection experience - Undergraduate/Graduate degree Job Details: - 6-day workweek, rotational fixed off salary- 25 CTC Rounds of Interviews: HR round Operations round Interested can reach out on HR Shubham :- 8551021894

Hiring Now: Tele-collections Executives at SMFG India Credit! SMFG India Credit, a leading NBFC and part of the globally respected Sumitomo Mitsui Financial Group (SMFG), is looking for experienced Tele-collections Executives to join our dynamic team in Chennai. Job Location: Porur, Chennai Office Hours: 9:30 AM to 6:30 PM 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 processes is mandatory Age: 31 years & below Education: Any UG / HSC qualification Key Responsibilities: Connect with customers to recover outstanding dues Negotiate settlements and ensure timely payment follow-ups Ensure regulatory compliance and adherence to company policies Maintain detailed records using CRM tools Meet and exceed recovery targets with professionalism Interested candidates should email their updated resume to Ms. Gayathri Anand at gayathri.anand@smfgindia.com

Responsibilities: * Manage loan recoveries through debt recovery strategies * Maintain customer relationships during collections process * Monitor payment trends and escalate issues as needed

Hiring tele sales. 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 & Experience in tele sales Male & Female Language required - (Tamil , Malayalam, Telugu , Hindi , Kannada) with Common English Contact HR Chaitanya: 8019247847 Perks and benefits ESI, PF,INCENTIVES AVAILABLE

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Key Responsibilities: Make outbound calls to customers with overdue personal loans, business loans, or credit card payments . Explain the details of the overdue amount, including interest and late payment charges. Persuade customers to make payments on time or agree on a structured repayment plan. Maintain call logs, update customer interactions, and record payment commitments accurately in the system. Follow up on promised payment dates and escalate cases when necessary to field collection teams or legal units. Ensure adherence to bank guidelines , RBI compliance , and telecalling etiquette . Maintain professionalism and ensure respectful communication at all times. Provide daily MIS reports and performance updates to the reporting manager.

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

We are looking for a Recovery Agent for debt collection and maintain positive relationship with customers. Exp in ICICI Bank process preferred Experience in Recovery mandatory. Perks and benefits 5 Days Working Attractive Incentive Criteria