2642 Payment Collection Jobs - Page 3

Roles we are hiring for: SCE : Sales & Collection Executive Driving consistent sales performance by meeting monthly, quarterly, and annual targets adhering to company policy and processes Negotiate with customer walking into dealership and convert them to sales Support customer in first three months EMI collection DRO: Debt Recovery Officer Ensures effective collection and recovery operations for allocated set of customers Account wise follow up, regular visit and follow-ups to ensure timely payment of EMIs Contact HR - Bharathi Raja - 9597742089 (CALL ME) (Forword to your Friends) Location - CHENNAI BIKE - MANADATORY GENDER - MALE What we offer the students before the job (Training): 6 Days...

Job Title: Telecalling Executive Company: Home Credit Location: Bangalore Shift: Day Shift (8:00 AM 5:30 PM) Job Description: We are hiring Telecollection Executives for Home Credit to handle customer follow-ups and collection activities over calls. The ideal candidate should be comfortable speaking in Hindi and willing to join immediately. Key Responsibilities: Make outbound calls to customers regarding overdue payments Follow up with customers and negotiate payment schedules Ensure timely collection and resolution of dues Maintain accurate records of calls and customer responses Adhere to company policies and compliance guidelines Eligibility Criteria: Education: Intermediate / 12th pass (...

Hiring For R2R , O2C & P2P Profiles Need Minimum 2 Years Relevant Experience WFO/Rotational Shifts/24*7/5 Days Working Salary Up to-8.5 LPA Location-Kolkata

Hager India is looking for Area Sales Manager Pune to join our team Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Lead and manage a team of sales professionals to meet targets. Build and maintain strong relationships with clients and customers. Analyze market trends and competitor activity to identify new opportunities. Collaborate with cross-functional teams to drive business growth. Monitor and control expenses to ensure profitability. Job Requirements Proven track record of success in sales management. Strong leadership and communication skills. Ability to analyze data and make informed decisions. Excellent problem-solving and ne...

Job Title: CRM Manager - Real Estate We are inviting applications for the position of CRM Manager for our growing real estate organisation at NG Rathi Realty Group. The ideal candidate will be responsible for managing the complete customer lifecyclefrom booking to possessionand ensuring a smooth and satisfactory customer experience. Job Summary The CRM Manager will be responsible for managing the entire customer relationship lifecycle, ensuring seamless communication, timely query resolution, and high customer satisfaction. This role involves overseeing post-sales processes, coordinating with sales, technical, legal, and accounts teams, and ensuring a smooth customer journey from booking to ...

CRM Manager - Real Estate We are inviting applications for the position of CRM Manager for our growing real estate organisation at NG Rathi Realty Group. The ideal candidate will be responsible for managing the complete customer lifecycle from booking to possession and ensuring a smooth and satisfactory customer experience. Job Summary The CRM Manager will be responsible for managing the entire customer relationship lifecycle, ensuring seamless communication, timely query resolution, and high customer satisfaction. This role involves overseeing post-sales processes, coordinating with sales, technical, legal, and accounts teams, and ensuring a smooth customer journey from booking to possessio...

Responsibilities: * Manage sales orders from inquiry to execution * Execute sales orders through dispatch planning & tracking * Process payments & follow ups * Schedule dispatches & manage inventory levels

Role & responsibilities Job Title : Back office candidate Female candidates require Job profile : 1) Proficient in Data Entry in MS Excel. 2) Coordinate and monitor all Day-to-day activities in the office 3) To Prepare QUATERLY File work For submission before deadline. 4) Must have good command over, Gujarati , Hindi & English for Speaking & writing Also. 5) Can Able to draft E-mails for Communication. 6) To do calls & mails to Clients for payment collection. 7) To provide invoice & other documents for running payment cycle. 8) Able to work in team with co- ordination. 9) Must have good Analytical skill. Job Timing : Between 10 To 7 Sunday OFF Location : Stadium cross Road, Navrangpura, Ahme...

Job Title: Collection or Recovery Executive Location: Manjeera Trinity Corporate,3rd floor,KPHB,JNTU Road,beside Lulumall. Timing: 9 AM 6 PM Experience: Experienced with DRA certification Qualification: Min. 12th Pass Language: Hindi & Telugu, Tamil/Kannada Job Summary: Were hiring enthusiastic Telecallers with good communication skills & a pleasant voice. Responsibilities: Make outbound calls & follow up with leads Maintain call records & customer details Requirements: 12th Pass Confident, clear voice Basic computer knowledge Perks: Fixed Salary + Incentives Paid Training Friendly Work Environment To Apply: Walk in for interviews from 26th Dec to 31st Weekdays 10 AM to4 PM. Shweta HR 991101...

Generate inquiries and secure orders from contractors, builders, and distributors. Develop and execute areaspecific sales plans to meet revenue and volume targets. Promote products through direct customer interaction, local events, and trade platforms. Build and maintain strong relationships with clients and channel partners (dealers/distributors). Conduct regular market research to identify new opportunities, competitors, and pricing trends. Negotiate contracts, close sales, and ensure timely order execution and payment collection. Track market pricing and customer demand to support pricing strategies and NSR improvement. Lead and manage a regional sales team, set sales targets, review perf...

Job Role : RCO/CREC/CREM Experience: Fresher and Any Experiences Education : Any graduate/12th Pass Salary range: 02 lacs- 03 lacs per annum(+ Variables + Mediclaim) Preferred profile: Should have collection experience. Two Wheeler Mandatory Morning 7 am Duty started Group Loan Collection & Sales work only Contact - Saiful Mondal - 9609124183

Responsibilities: * Manage field collections through effective communication and negotiation techniques * Meet revenue targets by maximizing payment recoveries Food allowance Travel allowance Accidental insurance

Responsibilities: Manage customer outstanding payments and maintain credit history records. Conduct payment follow-ups through calls, emails, and WhatsApp within agreed timelines. Update bank transactions daily (Union Bank, ICICI Bank, Mercury Bank) strictly as per bank statements. Enter bank receipts in Tally for Outstation (VI) and Mumbai (GI) transactions. Perform daily debit/credit adjustments and account reconciliations. Prepare and share daily outstanding, advance, auto-release, and Mumbai DBR reports. Coordinate with Sales, BDM, and internal teams for payment follow-ups and order releases. Track overdue accounts, update ageing details in CRM, Bitrix24, and ensure timely closure. Handl...

Desired Candidate Profile 1-3 years of experience in credit collection or other products in similar role. Strong knowledge of debt recovery, debt collection, payment collection, Dra, and other relevant skills. Ability to work independently with minimal supervision while meeting tight deadlines.

Openings for Branch collection Incharge, recovery in ROTN location Role & responsibilities Handle branch-level collection and recovery operations Manage field collection activities and meet assigned targets Coordinate with collection team and ensure timely recovery Maintain customer relationships and resolve payment issues Ensure compliance with company and regulatory guidelines Preferred candidate profile Minimum 1 to 4 years of experience in field collection/recovery Education: Any Graduate or 12th Pass can apply Strong communication and negotiation skills Willingness to work in the field Interested candidates can share their updated resume to: yuvaraja.k@smfgindia.com

Role & responsibilities Job Title: Field Recovery Executive / Field Collection Agent Department: Collections & Recoveries Industry: NBFC / Lending / Microfinance / Consumer Loans Location: [Specify] Reporting to: Recovery Manager / Collection Supervisor Job Summary The Field Recovery Executive is responsible for recovering overdue loan amounts from customers as per NBFC guidelines, maintaining compliance with RBI fair practices, and ensuring ethical and efficient recovery processes. Key Responsibilities • Visit delinquent customers as per bucket allocation (e.g., 30+, 60+, 90+ DPD) to recover overdue loans . • Educate customers about their outstanding dues, penalties, and loan agreement term...

Job Title : Customer Service, Collections Shift Timings: Regular Location: Mumbai Job Posting Description Major Responsibilities include but not limited to the one listed below: Must achieve monthly collection targets set by management. On time calls / send emails to clients for payments. Register feedback from customers and work towards resolution of highlighted issues. Ensure submission of all documents/invoice(s)/ supporting. Customer visits as and when needed. Maintain a clean AR portfolio for the given accounts. Indulge in strong business partnering across verticals. Should have sound understanding of books of accounts and must be able to perform AR and bank reconciliations. Manage disp...

Role & responsibilities: Field Collection Executive: Visit customers and collect EMI / overdue payments Follow daily collection route plan given by the branch Explain payment details and due amount to customers Maintain proper receipts and collection records Deposit collected amount in branch on the same day Follow company collection process and RBI guidelines Build good relationship with customers Update daily collection status to the branch manager Eligibility: Any degree Experience in NBFC / finance field collection preferred Freshers can also apply Two-wheeler mandatory Salary & Benefits: Fixed salary + performance incentives Petrol allowance as per company policy

Contact debtors: Via calls, emails, or visits to discuss overdue payments. Negotiate: Set up workable payment plans for borrowers. Provide info: Give details about loan terms and conditions. Report: Communicate payment status to the lender.

1. Handle outbound collection calls, 2. Follow up with customers for outstanding payments, 3. Ensure RBI-compliant collection practices, 4. Update customer interactions in CRM, 5. Meet daily/monthly collection targets

Responsibilities: * Manage royalty payments from clients * Ensure timely payment collection * Collaborate with sales team on outstanding balances * Maintain accurate records & reports * Implement credit control measures Annual bonus

Job Title: Accounts Receivable (AR) Collection Executive Location: Gurugram Department Role & responsibilities Monitor and manage accounts receivable portfolio to ensure timely collection of payments. Contact customers via phone, email, and written correspondence regarding outstanding invoices and payment status. Maintain regular follow-ups and document all communications with customers in the system. Investigate and resolve payment discrepancies, short payments, and customer queries. Coordinate with internal departments (Sales, Billing, and Customer Service) to resolve invoice disputes and billing issues. Generate and share aging reports with management on a weekly/monthly basis. Recommend ...

Responsibilities: Inbound and outbound calls to Bank and NBFC portfolios. Tele-calling for Bank Loans in 0-Write-Off bucket. Maintain daily reports on calls, visits, payments. Collaborate with bankers to review projections and monitor performance.

Min 3 yr exp in OTC - B2B Collections majorly 5 Days , 2 offs Ctc up to 6.50 Fixed 1 side cab Virtual Interviews on 23 Dec 25 Can be Hybrid also Call Shruti - 9891918226 Required Candidate profile Good Communication .

Job Title : Customer Relationship Manager (CRM) Department : Customer Relationship Management Location : Chennai Company : Casagrand Builder Pvt. Ltd. . About Casagrand Casagrand is a leading real estate enterprise committed to building aspirations and delivering value. With over 20 years of excellence, we are known for delivering high-quality residential and commercial spaces that redefine customer satisfaction. Our CRM team plays a pivotal role in ensuring post-sales service excellence and fostering long-term customer trust. Key Responsibilities Customer Handling Be the primary point of contact for customers post-booking until handover. Ensure a seamless customer journey by addressing quer...