1997 Payment Collection Jobs - Page 17

Responsibilities: * Oversee collections process from booking till payment * Manage customer relationships through CRM software * Analyze data for insights on customer behavior * Collaborate with sales team on post-sales support Annual bonus

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 Gurgaon. IMPORTANT: Kindly apply only if you are currently employed. 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 regula...

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and, Tamil, Telgu, kannada and Malyalam

Job Description: * To ensure to collect the payments on time by raising demands * Addressing the issues/ concerns of the customer is a timely manner and resolving them to register property in the given timelines * To deliver the home snag free * To assist the customers during site visit * To ensure handover process of the unit and projects * To ensure smooth maintain of the project * To generate reports, updated database to coordinate with the front end and extend support customer delight by connecting with customers * 2 - 7 Yrs Experience Candidates required * Need Candidates with Calling Experience Benefits: * Highest Incentives * Abroad Trips * Free Breakfast * Free Lunch

Candidate must have 2-4 years of experience in the real estate industry. Strong knowledge of CRM processes, coordination, documentation, and home loan eligibility assessment is required. Responsibilities include: Conducting welcome calls as per company guidelines. Ensuring timely follow-ups for payments and property registrations. Coordinating with banks and financial institutions for home loan approvals. Sending demand emails, welcome emails, and addressing customer queries promptly. Maintaining accurate records of customer communications and transactions. Must handle customer complaints with a customer-centric approach and resolve issues efficiently. Proficiency in CRM tools, documentation...

To ensure to collect the payments on time by raising demands Addressing the issues/ concerns of the customer is a timely manner and resolving them to register property in the given timelines Need Candidates with Calling Experience Required Candidate profile To assist the customers during site visit To ensure handover process of the unit and projects To ensure smooth maintain of the project To generate reports, updated database to coordinate

Ensure to collect payments on time by raising demands, addressing the issue/ concern of the customer is a timely manner & resolving them to register property in the given timeline. To deliver the home snag free, assist the customer during site visit.

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates. Case to Case tra...

Roles and Responsibilities * Manage a team of collectors to achieve monthly targets for debt collection, recovery, and payment collection. * Conduct regular site visits to ensure timely cash collection and loan recovery from customers. * Develop and implement strategies for improving NPA (Non-Performing Assets) management, hard bucket handling, and debt recovery. * Analyze market trends and competitor activity to optimize collection processes.

Duties and responsibilities 1.Collection of current dues a.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection moneyd.MERC entry 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.MERC entrye.Assist the TM - Collections in initiating action against the defaulters Qualification Minimum Qualification required is graduation or after 12th, three years full time diploma Work Experience Freshers or Experienced Provided for reference only. Always consult current legislation in your jurisdiction to c...

Duties and responsibilities 1.Collection of current dues a.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection moneyd.MERC entry 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.MERC entrye.Assist the TM - Collections in initiating action against the defaulters Qualification Minimum Qualification required is graduation or after 12th, three years full time diploma Work Experience Freshers or Experienced Provided for reference only. Always consult current legislation in your jurisdiction to c...

JOB PURPOSE: To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current duesa.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection money Collection of over duesa.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.Mobile Receipting & passbook entry with Stickere.Assist the TM - Collections in initiating action against the defaulters DIMENSIONSFinancial Dimensions (if applicable)Other Dimensions SKILLS AND KNOWLEDGE Street Smart Aggre...

JOB PURPOSE: To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current duesa.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection money Collection of over duesa.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.Mobile Receipting & passbook entry with Stickere.Assist the TM - Collections in initiating action against the defaulters DIMENSIONSFinancial Dimensions (if applicable)Other Dimensions SKILLS AND KNOWLEDGE Street Smart Aggre...

Duties and responsibilities Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

Duties and responsibilities Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

JOB PURPOSE: To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current duesa.Collect the collection sheets from branchb.Group-wise collection as per scheduled time by following the processc.Deposit of collection money Collection of over duesa.Follow up with the customers with updated data report of assigned portfoliob.Collection of money as per processc.Depositing the money in bankd.Mobile Receipting & passbook entry with Stickere.Assist the TM - Collections in initiating action against the defaulters DIMENSIONSFinancial Dimensions (if applicable)Other Dimensions SKILLS AND KNOWLEDGE Street Smart Aggre...

Kotak Mahindra Bank Limited is looking for Collections Manager to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collect...

Collections Manager PRIME VISHWAAS Collection Job Responsibilities: Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams & vendors. He will handle the vendor management for the state.

Ensure to collect payments on time by raising demands, addressing the issue/ concern of the customer is a timely manner & resolving them to register property in the given timeline. To deliver the home snag free, assist the customer during site visit. Required Candidate profile smooth maintain of the project, Generate reports, update database coordinate with frontend and extend support customer by connecting with customer, collect payment regularly, Fluent in English & Tamil

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visi...

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visi...

Job Summary: We are looking for an experienced and result-oriented Centre Head In-house Tele Collections to manage our internal collections setup comprising team leaders and tele-calling agents. The ideal candidate will be responsible for driving recovery performance, managing daily operations, and ensuring process compliance for unsecured loan collections. Key Responsibilities: Operations Management: Oversee day-to-day operations of the in-house tele-collections center. Manage and support a team of Team Leaders and Tele-Callers to meet recovery targets across different delinquency buckets. Monitor call quality, productivity, and adherence to call scripts and compliance guidelines. Performan...

Role & responsibilities Manage and lead the collections team at the branch to ensure timely recovery of dues. Monitor daily collections and overdue accounts; follow up with delinquent customers. Plan and execute collection strategies to reduce NPAs and delinquency rates . Ensure adherence to RBI guidelines and company SOPs during recovery efforts. Conduct regular field visits and follow-ups with high-risk and delinquent customers. Maintain accurate and up-to-date MIS reports on collections performance. Preferred candidate profile Graduate/Postgraduate in Commerce, Finance, or Business Administration 1 year of relevant experience in retail loan collections , preferably in NBFCs/MFIs/Banks Loc...

Responsibilities: * Manage product listings on marketplaces * Collect payments & follow up on outstanding amounts * Communicate with customers & suppliers * Oversee logistics management * Ensure timely delivery of products

Responsible for payment follow-ups, SAP updates, customer coordination, ledger reconciliation, and creating bills/notes. Graduate with good communication, basic accounting, 0–1 yr experience. Preferred location: Dombivli–Ghatkopar.