2659 Payment Collection Jobs - Page 26

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

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

Hiring Manager Operation -Tele collection who is managing the team for tele Collections team for Banking process Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv 8287267407 Perks and benefits Salary no constraint for suitable candidate

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

Responsibilities Respond to customer queries via phone/email Manage School fee collections, collections strategy Prepare reports, analyze results, generate reports Manage executives

Roles and Responsibilities: Building and Maintaining Profitable Relationships with key customers. Assist the Banker for the Document Collection. Track on Collection from the Bank & Self-Funding for the future Milestone. Preparing Sale Deed documents, AOS, MOU. Resolving customer complaints quickly and efficiently. Keeping Customers updated on the latest products to increase sale. Extensively follow with bright prospects for future dated appointments Contribute to branch revenue and maintain strong customer centric focus Handling customer queries regarding construction progress and payment details. Resolve customer problems as soon as possible with satisfaction. Maintained close client commun...

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...

About the Job Opportunity We are seeking a candidate with a minimum of one year of experience in Tele-calling, preferably in Real Estate. The ideal candidate should preferably possess good communication skills and be confident. Candidates from other sectors, like banking and insurance, can also be considered with relevant customer calling experience. Preferred candidate Immediate joiner, staying in Gurugram(Haryana) Job Description Make outbound calls to existing customers as needed Handle inbound calls to resolve queries, provide information, and address concerns Regular follow-up to customers for collections follow ups Maintaining accurate records Execute work as assigned by the reporting ...

Role & responsibilities Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Commerce Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on...

Role & responsibilities 1. Monitor accounts to identify outstanding debts 2. Calling to the customers and discuss their overdue payments 3. Follow up with the customers till the payment is received. 4. Identify customer needs and suggest appropriate subscription plan 5. Build long-term trusting relationships with customers 6.Escalating irregular cases to the supervisor and seeking help in closing them. 7. Prepare and present reports on collection activities and progress 8. Explain the consequences to customer of not paying on time and take actions in order to encourage timely payments 9. Stay up-to-date with new products/features/services and new pricing/payment plans Preferred candidate pro...

Hi Everyone! WE ARE HIRING FOR OUR MNC CLIENT COMPANY FOR THE ROLE OF "CREDIT CONTROL" WHICH WILL BE ON 3RD PARTY PAYROLL ON 1 YEAR RENEWABLE CONTRACT @ HYDERABAD LOCATION ONLY INTERESTED CANDIDATES HAVING RELEVANT EXPERIENCE IN CREDIT CONTROL SHOULD APPLY AND SHOULD BE WILLING TO WORK ON 3RD PARTY PAYOLL. Ensure creation of customer codes are as per the set time limit and with complete documentation. Ensure Price Claims are settled within the prescribed time limits. In case price difference claims, ensure that proper price is uploaded in SAP to avoid future issues in prices. Issuance of all types of Credit Notes Order release: Ensure order release as per the set credit policy. GST TDS and I...

Urgent Opening in Yes Bank for Field Collection Manager Credit Card Collections Location: Hyderabad & Ahmedabad Department: Collections Roles and Responsibilities: Manage a team of field collection executives to achieve monthly and quarterly recovery targets. Drive end-to-end field collection operations for delinquent credit card accounts. Ensure adherence to bank policies, regulatory guidelines, and compliance norms during field collections. Monitor daily performance of collection executives and take corrective actions to improve efficiency. Coordinate with recovery agencies and ensure timely follow-up on overdue accounts. Handle escalated customer cases professionally and ensure resolution...

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 !

Handle corporate and B2B sales for electrical products such as lights, cables, and conduit accessories. Increasing and acquiring more business/ wallet share from existing clients. Approach existing & identify few potential clients, networking, and market research. Meet purchase managers and other decision-makers to understand their product requirements. Prepare and share quotations, negotiate terms, and follow up till the finalization of sales orders. Coordinate order processing, delivery schedules, and after-sales support with internal teams. Manage the payment cycle, ensuring timely collection and maintaining good client relationships. Maintain client relationships and update sales reports...

About the Job Opportunity We are seeking a candidate with a minimum of one year of experience in Tele-calling, preferably in Real Estate. The ideal candidate should preferably possess good communication skills and be confident. Candidates from other sectors, like banking and insurance, can also be considered with relevant customer calling experience. Preferred candidate Immediate joiner, staying in Gurugram(Haryana) Job Description Make outbound calls to existing customers as needed Handle inbound calls to resolve queries, provide information, and address concerns Regular follow-up to customers for collections follow ups Maintaining accurate records Execute work as assigned by the reporting ...

Job Title: Billing Executive Vendor Payments Location: viman nagar pune Department: billing department Reports To: Accounts Manager hr1@tirupatitravels.com 7447784912 Only Female Candidate required

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

Responsibilities: * Manage collections team & processes * Ensure compliance with credit policies * Oversee loan & debt recoveries * Maximize payment collection rates Flexi working

Responsibilities: * Develop marketing strategies and plans * Manage payment collection and follow-ups * Collaborate with sales team on lead generation * Oversee miscellaneous industry marketing efforts * Marketing in North Region * Update Management Provident fund

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

*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.

*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.

Role & responsibilities Promote and sell the company's pesticides, PGRs, and fertilizers to distributors, retailers, and farmers. Develop and maintain strong relationships with existing and new dealers. Achieve monthly and annual sales targets for the assigned territory. Conduct product demonstrations, farmer meetings, and field visits to promote brand awareness. Collect and report market intelligence, competitor activities, and customer feedback. Ensure timely collection of payments from dealers. Coordinate with the marketing team for promotional campaigns and local events. Prepare daily sales reports and submit to the regional head.