941 Loan Recovery Jobs - Page 7

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 ...

Role & responsibilities : A Collections Officer in a finance department is responsible for recovering overdue payments from customers . Key duties include contacting debtors, negotiating payment plans, resolving disputes, maintaining accurate records, and ensuring compliance with debt collection laws and company policies. Preferred candidate profile : NBFC

Role: Collection Executive - Unity Small Finance Location: Turbhe, Navi Mumbai Department: Collections Employment Type: Full-time Candidate Requirements: Education: Minimum HSC (Higher Secondary Certificate) or Graduate in any stream. Certification: DRA (Debt Recovery Agent) Certification is mandatory. Experience: Minimum 1 year of experience in collections, preferably in banking, NBFC, or financial institutions. Experience in handling unsecured loans, personal loans, or small-ticket collections will be an advantage. Skills and Competencies: Strong verbal and written communication skills (Versant Level 3 or above). Fluency in English, Hindi, and local language preferred. Good negotiation and...

Responsibilities: * Manage loan recoveries through debt collection strategies * Meet revenue targets through successful collections * Maintain customer relationships during recovery process Annual bonus Health insurance

Responsibilities: * Manage loan recoveries through debt collection strategies * Collect overdue payments via field visits * Ensure timely cash collections from customers * Meet monthly payment targets Provident fund Travel allowance

AYE Finance Pvt Ltd. One of the fastest-growing NBFCs, Aye Finance Pvt Ltd. provides Business Loans & Mortgage Loans to Micro Enterprises across India. We are looking for Collection Officers in Bihar. Job Locations: Dhanbad , Ramgarh, Japla, Daltonganj, Dhanwar, Godda ,Garhwa, koderma,Sahebganj 2 Required Experience: Min.1 Year of experience in the Collection of Business loans, Personal, and any Unsecured Loans. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing 90+ bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Recover money from the written-off pool 5. Preparation of caution list to be shared with the branch team...

Key Responsibilities: Visit customers for EMI collections and follow-up. Ensure timely recovery of due payments. Submit collection reports to the manager. Maintain professional behaviour during field visits.

must have 6 months of experience in field collection, must have a bike , must have good communication skills. must have a DRA certified even non DRA is eligible. candidate should have field collection experience.

Greetings From HDB Financial services Pvt Ltd . Urgent Hiring for Collection Officer - Trichy, Karaikudi, Kumbakonam . Location : Trichy, Karaikudi, Kumbakonam Freshers Salary : 12500 + Incentives & 18000 Experience CTC : Disclosed Cibil Mandatory : 650 No default. Roles & Responsibilities : . 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 : 12th/ Any degree Accepted Salary Benefits : Salary : 120...

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

Dear Candidate, We are hiring for Automobile Industry as a Field collection officer (Loan Recovery) Qualification- Graduate experience- 2 to 4Yr Salary- 22k - 24k Location- Chennai. -9892371246 Email: ruchi@avaniconsulting.com

Debt Management Executive I Location: Bangalore. About the Team The Tele Debt Management team at Navi supports customers in managing their dues by engaging with them directly and assisting with suitable repayment solutions. The team ensures a customer-centric approach while adhering to legal and company standards, contributing to overall portfolio health. About the Role As a Debt Management Executive, you will work closely with customers to help them manage their dues by communicating effectively and setting up feasible repayment plans. The role involves ensuring timely payments, resolving payment-related issues, maintaining accurate records, and meeting defined goals while adhering to legal...

Responsibilities: * Meet KPIs related to debt recovery * Manage all kind of portfolios and collections through phone calls * Collect overdue payments from customers * Recover outstanding debts via field visits Flexi working

Were Hiring: Collection Executive (Male) Location: Chennai Company: Digimoney Finance Job Type: Full-time | Permanent Responsibilities: Engage with customers for EMI/loan repayments Conduct field visits and close collections Negotiate repayment terms effectively Keep accurate records of collections Work with internal teams on escalations Requirements: 16 years experience in collections (NBFC background preferred) Strong communication and negotiation skills Willingness to travel for field visits Basic knowledge of loan structures Benefits: Provident Fund (PF) Performance incentives Career growth opportunities Interested candidates can send their profile via DM or WhatsApp to: 8608571830

Role & responsibilities:- Achieving sales target through constant follow-up on customers and leads. Self-motivated to achieve sales target based on given directions at local and area level Responsible for Year on Year Incremental addition to the Business book Size & Net Income through new acquisition & Customer relations. Raise relevant concerns pertaining to sales process, lead generation and management with relevant stakeholders as and when required. Achieving budgeted volumes and revenues for the allocated area Build & maintain key relationships across businesses and products. Preferred candidate profile :- Both Fresher & Experienced can apply Must be DRA certified Minimum 6months of coll...

Job Purpose This position is open with Bajaj FinServ ltd. Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Meeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire Debt Management Services structure in letter and sprits. Ensure that the Debt Management Services agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring Debt Management Services agencies and Debt Management Services executives to i...

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...

Interested candidates can send their resume to: dhwanid@manbafinance.com For more info, contact us at: 8657020233 Job description Role & responsibilities Scope of work area - Surat, Gujarat Handling Collection portfolio Team, Handling NPA Cases of vehicle loans (preferably Two Wheeler Loans) Handling team of callers, Field Executives, ceasing agency co-ordination Managing Quality TAT. Should be good in data analysis, report making. Planning and executing collection on a monthly basis to achieve collection efficiency To monitor team performance periodically. To Guide and lead the team towards achieving monthly targets. Coordinating with agency resources and doing the call planning for better ...

SBI Dhruva – Collection Executive Freshers (Graduates) Salary: 15K in-hand + CTC Shift: 8 AM – 8 PM (9-hour shift), 1 rotational weekly off, 6 days/week Location: Thane Belapur road, Rabale East.400701 Training & career growth provided Required Candidate profile Qualification: Graduate to Any Postgraduate Note: References are highly appreciated ! To Apply / Contact For more information HR Akshada - 9822472894 Perks and benefits Professional and supportive work Environment !

Hiring for DRA Certified Collection Agent(Domestic Collection Process)at Mumbai/Chennai Location Any 12th Pass out/Graduate with min. 12 months of Tele/Banking Collection Exp is eligible. Salary upto 4LPA Call- Suhani 9911988552, Rukhsar 9899875055

Role & responsibilities ; JLG Sales, Preferred candidate profile : Experience : Fresher/ Experience both can apply Qualification : 10+2/Graduate Age Limit : 18 to 32 Years Benefits: Performance Incentives, PF, Gratuity, Fuel Allowance, Insurance (ESIC, Mediclaim, Personal Accident & Term Life Insurance) and Career Growth. Location: Adipur, Bhiloda, Anand, Nadiad, Chitra, Madhapur, Babra, Hatkeshwar, Morbi, Limkheda, Limdi, Valsad. Fatehgunj, Godhra, Padra, Fatehpur, Raopura, Lunavada, Morvahadaf. Interested Candidates May Share Their CVs On : Neha.Singh@rblfinserve.com Or pritesh.panna@rblfinserve.com.

Manage and recover overdue payments from customers Maintain accurate records of customer interactions and recovery actions Conduct field visits for recovery and follow-up on overdue payments Collaborate with internal teams to resolve recovery cases

Manage and recover overdue payments from customers Maintain accurate records of customer interactions and recovery actions Conduct field visits for recovery and follow-up on overdue payments Collaborate with internal teams to resolve recovery cases

WORK: Manage loan portfolio, investigate frauds & resolve disputes Oversee property disputes, bank settlements & recovery services Implement debt restructuring plans & manage insolvent cases NPA DEALS PURCHASE & SETTLEMENT SECURED ASSETS DEALS ONLY Health insurance Annual bonus

Experience: 0-4 years in Tele collections with Banks, NBFCs, or Collection Agencies is essential with proper collection etiquette Proficiency: Skilled in managing loan or credit card collections and knowledgeable about relevant processes. Required Candidate profile Certification: Must possess DRA certification. Age Limit: 28 years Qualification: 12th or Graduate (min 50% in 10th or 12th) Languages: Hindi must ( proper North India Hindi) & English