941 Loan Recovery Jobs - Page 8

*Conduct recovery and collection activities in the open market. *Build and maintain strong client relationships to ensure timely payments. *Handle customer queries and provide effective solutions. *Utilize marketing knowledge for potential clients. Required Candidate profile *Minimum 1 year in recovery, collection, or sales in the open market. *Strong communication and interpersonal skills. *Good marketing knowledge. *Established network in the open market.

*Conduct recovery and collection activities in the open market. *Build and maintain strong client relationships to ensure timely payments. *Handle customer queries and provide effective solutions. *Utilize marketing knowledge for potential clients. Required Candidate profile *Minimum 1 year in recovery, collection in the open market. *Strong communication and interpersonal skills. *Good marketing knowledge. *Established network in the open market.

*Maintain team discipline in Login/Logout/Lunch break *Audit Calls and Identify Improvement Areas *Train New Hires and provide them training as needed *Track Leave request and maintain workload efficiency *Focusing on Collection Conversion Required Candidate profile *Graduate *Must have 2+ yrs exp. as Team lead in Collection department *Must know the RBI guidelines& work as per guidelines *Managing Team activity and ensure 500 calls in a day & Improve collections

*Conduct recovery and collection activities in the open market. *Build and maintain strong client relationships to ensure timely payments. *Handle customer queries and provide effective solutions. *Utilize marketing knowledge for potential clients. Required Candidate profile *Minimum 1 year in recovery, collection in the open market. *Strong communication and interpersonal skills. *Good marketing knowledge. *Established network in the open market.

*Implement strategies to optimize recoveries and reduce delinquencies. *Lead a team of 15+ (tele callers + field collectors). *Manage hybrid recovery models (Call Center + Field). *Ensure compliance with regulatory and ethical standards. Required Candidate profile * Expertise in collections, hybrid models, and analytics. * Strong leadership and stakeholder management skills. *DRA Certification preferred. *Proficiency in dialer systems, allocations& Performance.

*Manage tele sales for collections and recovery. *Handle client queries and build strong client relationships. *Achieve collection targets within deadlines. *Reach out to customers with overdue payments via calls to ensure timely recoveries. Required Candidate profile *Minimum 1 year in Tele Collection, preferably in collections and recovery. *Excellent communication and negotiation skills. *Strong customer query handling and interpersonal abilities.

Dear Candidates, We hiring for Manager and Team Leader role( Domestic Banking Collection). Immediate joiners required Job location- Spocto-X, Tower B, 3rd Floor,The Corenthum, Sector 62, Noida, Uttar Pradesh 201301( Nearest Metro station- Noida electronic city). Minimum 1 year of experience required in respective role in collection or recovery process Salary- Best in the Market Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer qu...

HIRING FOR FRESHERS!!!!! Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT -10th November to 12th November,2025 Currently we are hiring for Debt Recovery Agent (Tele collection Officer- Freshers ) for DEBT MANAGEMENT COMPANY FOR Mumbai. Salary: - NON DRA- 13k to 16k + Lucrative Incentives Job Location: - Mumbai (Thane) Experience: Freshers to 5 years (DRA /Non DRA both) Product : Credit Card and Unsecured Loan Collection Qualifications : 12th pass/Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate share Resume over Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any similar role. * Minimum 12th pass or ...

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

Hiring for Sr. / Jr. Collection Executive for our Premium MNC Client at Hyderabad location ..!! Job Title: Sr. / Jr. Collection Executive Department: Finance / Accounts Receivable / Credit Control Reports To: Collection Manager / Accounts Manager / Finance Head Location: Hyderabad Employment Type: Full-time Shift - Night (Rotational) Job Summary: The Collection Executive is responsible for following up with customers to ensure timely payment of outstanding invoices, maintaining accurate records of collections, and resolving payment-related issues. The role requires strong communication and negotiation skills to maintain positive customer relationships while achieving collection targets. Key ...

As a company CSR always expected to work with a high level of integrity and customer service, Loan Processing, Collection and Recovery. Perks and benefits Fuel extra, plus perfomance incentive, insurance.

more info Call/W at 6352491040 Manage and train the business development team Generate leads and cold call a prospective customer Build strong relationships with client Identify and map business strengths & customer needs Required Candidate profile Designation: Business Development Manager Location: PAN INDIA Salary: 2.80 LPA to 3.80 LPA + Incentive 1-2 years of experience in Sales and Marketing Age: 22-38 years Bike mandatory Graduation must Perks and benefits PF, Health Insurance, Incentives

Responsible for field collection and recovery of overdue payments. Follow-up with clients for bucket 3 & above cases. Maintain collection records, achieve targets, and ensure timely recovery. Required Candidate profile 12th pass or Graduate with 0–2 years of experience in field collection/recovery. Good communication and convincing skills. Must be willing to travel locally for customer visits.

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 Sakshi - 8432537262

Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code. Required Candidate profile collections experience

The Collection Executive will be responsible for credit control, debt collection, communication with customers, and utilizing analytical skills to manage financial transactions and collections effectively.

Vacancy - Male Candidates only Key Responsibilities Litigation Management • Coordinate with advocates for filing and regular monitoring of cases. • Track court hearing dates, stages, case history, and take necessary follow-up actions. • Provide advocates with required documents and assistance for case preparation. • Visit parties prior to hearing dates to explore resolution of cases. Service and Execution of Legal Processes Issued by Courts • Serve summons, notices, and other legal documents issued by the court. • Execute warrants with the assistance of police, bailiffs, and advocates as required. Desired Skills/Competencies • Strong knowledge of legal concepts. • Excellent communication and...

collection or recovery agents

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 Pratiksha - 8698488197 Perks and benefits Professional and supportive work Environment !

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 Nisarg - 7796426783

Tractor loan Collection : Follow up with customers using an updated data report of the assigned portfolio. Collect money as per the established process. Deposit collected money in the bank. Perform MERC entry. Required Candidate profile • Education : Any Graduate With Good Communication • Experience : Must 1 YRS of Any Loan collection • Age : 22 to 35 YRS (Fresher's can't apply) Contact : 73830 81652 HR Krisha Perks and benefits Incentives + Appraisal + PF + Promotions

DPDzero is a fintech startup dedicated to extending formal credit access to the next billion individuals in India. Our platform leverages machine learning and a customer-first approach to transform the lending industry. By prioritising compliance, data-driven decision-making, and a culture of experimentation, we aim to maximise value for lenders while delivering an unparalleled customer experience. We are on a mission to revolutionise the financial landscape and empower individuals with greater financial opportunities Customers: At DPDzero, we work with a diverse range of ambitious lenders, both established players and emerging disruptors, who are reshaping the credit ecosystem in India. Som...

About the Role: We are looking for experienced Debt Recovery Officers to join our Global Banking Process team. The ideal candidate will have prior experience in debt collection, recovery operations, or customer resolution within a banking or financial services setup. You will be responsible for managing delinquent accounts, engaging with customers to facilitate repayment solutions, and ensuring compliance with banking and regulatory standards. Key Responsibilities: Contact customers with overdue accounts via phone, email, or other communication channels. Negotiate and implement effective repayment plans while maintaining a professional and customer-centric approach. Maintain accurate records...

Role & responsibilities Contact customers for overdue payments and ensure timely recovery. Maintain accurate records of interactions and payment status. Follow up on pending dues in accordance with DRA and RBI guidelines. Handle customer queries and provide resolution in a professional manner. Achieve daily, weekly, and monthly recovery targets. Coordinate with internal teams to update payment and account details. Preferred candidate profile Good communication and negotiation skills. Basic computer knowledge (MS Office). Ability to handle pressure and meet deadlines. Knowledge of DRA / recovery process (preferred). Day shift Benefits: Lucrative Incentives Based On Performance Training and ca...

Roles and Responsibilities: Debt Recovery : Follow up with customers to ensure on-time payment of dues or loans, Collect overdue payments from defaulting customers. Account Monitoring : Track overdue accounts and establish a repayment timeline with customers. Maintain records of daily, weekly, and monthly collection activities. 3.Customer Interaction : Provide customers with reminders and assistance regarding pending payments. Address concerns about repayment, issue clarifications, or discuss payment terms. 4.Target Achievement : Meet specific recovery targets set by the organization, ensuring minimal bad debts or non-payments. 5.Field Visits (if required): Conduct field visits to the custom...