734 Loan Recovery Jobs - Page 7

Reviewing the company debtor list. 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 Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Business/Financials Develop and execute strategies to acquire new unsecured loancustomers Collaborate with the liabilities team to cross-sell unsecuredloans Follow up on leads provided by team various channels withindefined TAT Achieve monthly loan disbursement targets through acquisition ofnew customers and conversion of existing customers Coordinate with Products & Marketing department to carry outmarketing drives at his/her assigned and catchment areas for unsecured loans Prospect new customers, maintain database of the leads, meet &convert select prospects and manage the relationship thereafter Attend center meetings to generate leads for Unsecured loans andactively driving conversion of...

KEY DUTIES & RESPONSIBILITIES OF THE ROLE Business/ Financials Develop and execute strategies to acquire new unsecured loan customers Collaborate with the liabilities team to cross-sell unsecured loans Follow up on leads provided by team various channels within defined TAT Achieve monthly loan disbursement targets through acquisition of new customers and conversion of existing customers Coordinate with Products & Marketing department to carry out marketing drives at his/her assigned and catchment areas for unsecured loans Prospect new customers, maintain database of the leads, meet & convert select prospects and manage the relationship thereafter Attend center meetings to generate leads for ...

As a Loan Recovery Officer at the Bank, your role involves the following responsibilities: - Recovering customers" outstanding debit amounts efficiently and effectively. You are required to have the following qualifications: - Minimum qualification of H.S. Pass, Graduation and above. As a permanent employee, you can continue working until 58 years of age. The company's contact information is as follows: Job Resource Point Webel I.T. Park, Module No 408 Near Anandabazar Patrika factory Barjora, Bankura West Bengal,

Roles and Responsibilities Manage field collections by visiting customers, identifying overdue payments, and recovering outstanding amounts. Conduct loan collection activities such as bucket checks to identify NPAs (Non-Performing Assets) and unsecured loans. Ensure timely payment collection from customers through effective communication and negotiation skills. Maintain accurate records of all interactions with customers during field visits using our proprietary software. Qualification Required:- Minimum qualification required SSC or HSC.

Dear Candidate, Spocto X is Hiring for collection Process. We are looking for Immediate Joiner!!!! Job Location : Spocto X, The Work Villa, Sudarshan Building,1st Floor,27 Whites Road ,Peters Colony, Royapettah, Chennai 600014. Salary: Up to 23k as Take home per month + Pf+ Incentives (Based Upon the Performance) Language : Telugu, Kannada And Tamil. Experience : Min 6 month Experience into collection Process. *Interested Candidate can Direct Walking at below Mentioned Location Venue Detail: Spocto X, The Work Villa, Sudarshan Building,1st Floor,27 Whites Road ,Peters Colony, Royapettah, Chennai 600014. Walk-ins Timing : 10am -6pm For Further Details, Kindly share your Updated CV & Contact/ ...

Role & 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 ease of transaction. 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 collection reports, payment records, and field visit logs. Key Requirements: Experience: 2+ years in...

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Upto 16000 + unlimited Incentives Required Candidate profile Qualification:- Min Hsc Pass Job Location: Shivaji Nagar, Pune Apply..? To schedule your interview Call or send your CV through WhatsApp HR Altaf :- 7796427006 Perks and benefits Unlimited Incentives Without Boundaries !

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience, Immediate joiners Good communication skills Hindi & Marathi and Basic English Salary: Fresher- upto 12k + incentives Experience - upto 14k + incentives Required Candidate profile Candidate should be willing to work from office. Location: Shivaji Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Anuja:-9822644197 Perks and benefits Earn Without Limits – Unlimited Incentives Await !

Process- Loan Recovery, Collection Voice Process Experience- fresher/experience Good communication skills in Hindi & Marathi and Basic English Salary: Fresher- Upto 13k in hand + incentives Experience- Upto 16k in hand + incentives. Rounds of interview : HR, Ops. Preferred candidate profile HSC is mandate Job location:- Kothrud, Pune How To Apply..? To schedule your interview Call or send your CV through WhatsApp HR Anuja:-9822644197

Process:-Collection Process Executive - Day Shift (Telecalling) Good client handling Freshers & experienced candidates welcome Salary: 11,000 - 15,000 + unlimited 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 HR Altaf :- 7796427006 Perks and benefits Incentives & growth opportunities & spot rewards

Customer Sales Executive-Loan Process (WFO) Walk In Interview Key Responsibilities: Handle outbound customer calls regarding loan inquiries. Basic knowledge of loans and financial products. Email:outreach@oxicktech.com Contact:+918754704282

Responsibilities: * Manage payment collections through effective communication with customers. * Execute debt recovery strategies within legal frameworks. * Monitor EMI payments.

Field collection executive Qualification: Graduation is not mandatory Experience: Minimum 6 month of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please 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.

Responsibilities: * Meet daily/weekly collection targets * Maintain customer relationships during visits * Report delinquent accounts promptly * Collect overdue payments through field visits Travel allowance

Job Summary: Responsible for recovering overdue loans by contacting clients, negotiating repayment plans, and ensuring timely collections. Any candidate who wants to apply can contact on the given contact number.08375858125 Key Duties: Follow up with defaulters via calls and visits Negotiate and monitor repayment schedules Keep records of recovery activities Work with legal team if needed Meet recovery targets Requirements: Good communication skills Basic knowledge of finance/loans Previous experience in collections is a plus Any candidate who wants to apply can contact on the given contact number.08375858125

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 16k + incentives Required Candidate profile Qualification:- Min Hsc Pass Job Location: Shivaji Nagar, Pune To schedule your interview Call or send your CV through WhatsApp HR Anuja- 9822644197 Perks and benefits Unlimited Incentives Without Boundaries !

Process- Loan Recovery, Collection Voice Process Work Time:- 9.30 am to 6.30 pm Experience- fresher/experience Good communication skills in Hindi & Marathi and Basic English Salary: Fresher- Upto 13k Experience- Upto 15k incentives Rounds of interview : HR, Ops. Preferred candidate prof0ile HSC is Mandatory Job location:- Karishma chowk Kothrud , Pune. To schedule your interview: Call or send your CV/Resume via WhatsApp to: HR Anuja - 9822644197

Field collection executive Qualification: Graduation is not mandatory. Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact : HR Abhinaya 90033 16278 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.

Field(rural/urban) knowledge. Good command over the regional language. TW license holder, with insured TW Willing to travel Note: Bike and DL must be available with candidate Recruitment Drive Details: Interested candidates must go through the following selection process Equifax check Personal Interview We look forward for receiving your positive response to take the process forward. Role & responsibilities Preferred candidate profile Candidate should have mandatory 2 wheeler with valid license & willing to work in hardcore field job.

Were Hiring – Sales Executives (Loan Sales) Walk-In Drive – 11th Sept 2025 One-Day Bulk Hiring | Easy Selection | Refer Your Friends Immediate Joiners Welcome (Minimum 6 months’ experience in Loan Sales or Credit Card Lending required) Interview Timings: 10:30 AM – 4:00 PM Role: Sales Executive Salary: Up to 20,000 + Attractive Incentives (Final offer based on interview performance) Walk-In Venue: MyOffizz, Plot No. 270, Phase 2, Udyog Vihar, Sector 20, Gurugram Contact HR – Jasmeet: 9315826632

Key Responsibilities Visit customers: Travel to customer locations to collect overdue payments. Negotiate payment plans: Work with customers to establish feasible payment arrangements and timelines. Resolve issues: Address customer complaints and payment discrepancies to maintain positive relations. Maintain records: Keep accurate logs of collection activities, cash handling, and update customer accounts. Report to management: Provide daily or regular reports on collection progress and outstanding debts. Ensure compliance: Adhere to company policies and relevant debt collection laws and regulations. Pls mail your updated CV to mazharkhany@chola.murugappa.com

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education : Any Graduate With Good Communication • Experience : Must 6 Months Exp of Collection And Recovery • Age : 21 to 32 YRS (Fresher's can apply) Contact : 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

Any farm(Tractor)/Agriculture collection experience from BFSI companies will be eligible to apply. Graduate & experience . Avoid Technical Education Background Candidates. Good Communication Skills Basic Knowledge of Loan Process & Documentation. Required Candidate profile • Education: Any Graduate With Good Communication • Experience: Must have 6 Months of experience in any collections • Age: 21 to 32 YRS Contact: 9104805064 HR Kinjal Perks and benefits Hike + Incentives + PF + Promotions + Insurances

Responsibilities: * Manage loan recoveries through collections process * Follow up on overdue payments via phone and email * Maintain NPA portfolio within industry standards * Ensure timely debt collection and payment recovery