2659 Payment Collection Jobs - Page 4

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...

Role & responsibilities Key Responsibilities: Manage end-to-end CRM operations for real estate projects Lead management: allocation, tracking, follow-ups, and closure support Coordinate with Sales, Marketing, and Site teams for smooth customer journey Handle customer queries, complaints, and post-sales support Ensure timely documentation, agreements, and possession process Maintain customer database and generate daily/weekly MIS reports Monitor site visits, bookings, cancellations, and collections Implement CRM policies, SOPs, and process improvements Train and manage CRM executives/team Ensure high customer satisfaction and retention Contact - (Mr. Atul - 9325084632). Preferred candidate pr...

Role & responsibilities Manage customer life cycle from booking to possession and post-handover. Coordinate with banks for loan approvals and disbursements, and maintain high customer satisfaction. Handle post-sales customer queries and escalations. Follow up on collections and outstanding payments. Coordinate with banks/NBFCs for loan approval & disbursement. Act as single point of contact for customers after sales closure Handle customer communication, queries, complaints, and escalations Manage and monitor CRM / ERP systems for accurate customer data Coordinate with sales, legal, finance, and project execution teams Oversee agreement drafting, registration, and customer documentation Trac...

Min 3yr experience in OTC - B2B Collections, AR collections 5 Days Good communication required. Bangalore/Hyderabad Virtual Interview call/whatapp- Garima-8383973628 Pls share resume at garimaimaginators@gmail.com

Dear Candidate, Urgent opening with leading Real Estate company. Interested candidate can revert back with updated resume on qcnaukri1@gmail.com Any query can call Shrutika - 022-40697708 / 8369367973 Purpose of the Role As a Customer Experience Manager (CEM), you are the face of Company to our customers a strategic partner who balances empathy with execution, and service with sales. You'll own the relationship across a portfolio of ~250 high-value customers, contributing to 120 Cr in collections and 30 Cr in new business generation annually. CTC : Upto 12 LPA Location : Delhi - CyberCity Key Responsibilities: Customer Engagement Manage lifecycle relationships with ~250 customers across allo...

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

Roles and Responsibility Develop and execute sales strategies to achieve business objectives. Build and maintain relationships with clients and identify new business opportunities. Conduct product demonstrations and presentations to showcase features and benefits. Collaborate with cross-functional teams to develop solutions and proposals. Provide technical support and training to customers on products and services. Analyze market trends and competitor activity to stay ahead of the competition. Job Requirements Proven experience as a sales engineer or in a related field. Strong knowledge of sales principles, practices, and techniques. Excellent communication, presentation, and interpersonal s...

Job Title: Collection Executive Company: Centena Group Location: Chetpet, Chennai Experience: 1 to 7 years About Centena Centena Group is a diversified global business group with strong operations across India and the Middle East. The Group delivers innovative technology, engineering solutions, and high-end products through its specialized business entities. Key Business Verticals Maritronics Marine navigation, communication & safety solutions Auto ID Systems Security, identification, biometrics, RFID & access control solutions Atlab – Education, STEM learning, lab equipment & training technologies Emphor – Industrial Automation Emphor – Life & Analytical Science Centena Foundation – CSR ini...

Job Description for Senior Manager, Cash and Collections (IN) Job Description Essential duties/responsibilities: Lead, hire, train, and mentor a team of Collections and Cash Application Specialists. Establish clear performance goals and provide regular feedback and coaching. Develop and implement strategies to improve collections efficiency and reduce DSO. Oversee daily cash application processes to ensure accuracy and timeliness. Collaborate with Sales, Customer Success, and Finance teams to resolve payment issues. Monitor key metrics and prepare regular reports for senior leadership. Drive process improvements and automation initiatives across collections and cash application functions. En...