399 Payment Recovery Jobs - Page 7

Job Responsibilities: Visit customers for collection of pending loan installments as per allocated area. Ensure timely follow-up with borrowers regarding overdue payments. Educate customers on repayment schedules and resolve basic queries. Collect payments (cash/cheque/digital) and deposit them in line with company policy. Maintain accurate records of collection visits, payments, and customer interactions. Handle delinquent accounts professionally while maintaining good customer relationships. Escalate chronic/default cases to the Collection Manager for further action. Achieve daily/weekly/monthly collection targets assigned by management. Key Requirements: Minimum Qualification: Graduate Pr...

Role & responsibilities On-the-job Product Training of new joinees Maintain MIS for Allocated Pool Tracking Callers properly Inspire / motivate callers to achieve targets Sending Pick-up files Identifying critical cases and act accordingly Prepare strategies for achieving Team targets Coordinate with Collection agencies Handling Escalation calls /agitated customers Performance review of callers on daily weekly monthly basis Plan for absenteeism in the team and ensure smooth work flow Liaise between different departments KEY RESPONSIBILITIES Preferred candidate profile On-the-job training. Performance Reporting Maintaining MIS Note : Interested candidate can come for walk In Interview at belo...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Taking Ecommerce client payment follow-up as per SOP Pass Payment entry once the payment received from client in SAP Pass credit Note/Debit note entry in SAP Reconciliation part on time .

Roles and Responsibilities Payment Recovery Continuous follow up with Sales team Good Communication Skills Cash handling Manage Cash Flow

Must have exp. in tele-calling, customer service or collections. Initiate outbound calls to customers with outstanding credit card bills. Negotiate with customers to complete their due bill payments through suitable repayment options.

Key Responsibilities: Handle product sales and client interactions. Assist in payment recovery and follow-ups. Understand customer requirements and recommend appropriate product solutions. Meet monthly sales targets and contribute to business growth. Build and maintain strong customer relationships. Requirements: ITI or Diploma in Mechanical Engineering. 14 years of experience in Sales or Recovery. Strong communication and negotiation skills. Basic understanding of refrigeration and mechanical systems is an advantage. Self-motivated, organized, and able to work independently.

Responsibilities: Manage debt recovery through payment follow-ups Collect payments from customers via field visits Oversee loan and EMI collections process Implement credit collection strategies Travel allowance Health insurance Performance bonus Provident fund

We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profile Contact customers via phone/email/mail to resolve debts, negotiate payment plans, handle disputes, update records, meet collection targets, and collaborate with teams to resolve complex issues. Perks and benefits Conveyance expense Performance incentive

Hiring for Payment Collection Executive to manage client follow-ups, ensure timely collections, resolve payment queries, Strong communication, negotiation, and reporting skills required. Share resume at mehak.dhingra@denprogroup.com

Ensuring timely recovery of payments, EMIs& outstanding dues from Clients,Customers.cash flow &collection of dues maintain records of collections, outstanding balances, the preparation of MIS reports related to collections, defaulters, Receivables.

Job Responsibility: 1. Achieving target of ROCs and regularize for future payments. 2. Collecting and regularizing overdue cases. 3. Maintaining three plus ROC cancellation of net sales. 4. Achieving minimum ASF target. 5. Escalating any collection-related issue/ deviations to the collection manager. 6. Keeping abreast with organization's products and services and keeping up to date with changes.

Job Title: Collection Officer Department: Finance / Accounts Receivable Location: PAN India Job Type: Full-time Job Summary: The Collection Officer is responsible for managing and recovering outstanding debts from clients or customers on behalf of the company. The role involves contacting customers, negotiating payment plans, maintaining records of payment status, and ensuring timely collections in accordance with company policies and compliance guidelines. Key Responsibilities: Contact customers via phone, email, or in-person visits to follow up on outstanding payments. Negotiate and implement repayment plans with defaulting customers. Maintain accurate records of all collection activities ...

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Roles and Responsibilities Manage field collections by visiting customers, identifying payment issues, and implementing recovery strategies. Conduct cash collection, loan recoveries, and banking transactions as required. Ensure timely completion of daily tasks and maintain accurate records of all activities. Collaborate with team members to achieve monthly targets for loan recoveries and payments collected. Provide excellent customer service while maintaining a professional attitude. Desired Candidate Profile 0-1 year experience in collections process or related field (collections, cash collection, loan collection). Freshers can also apply. Candidates should be at least 12th pass. Candidates...

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Preferred Male candidate Job description * To oversee customer relationship management with a strong focus on payment collection, customer follow-up, and post-sales support , ensuring timely recovery of dues while maintaining positive client relationships. Key Responsibilities: Payment Collection & Follow-up Ensure timely collection of payments from clients as per the agreed payment schedule. Monitor outstanding dues and follow up regularly with customers. Coordinate with the finance/accounts team for reconciliation of payments. Customer Relationship Management Act as the primary point of contact for customers regarding payments and post-sales services. Address and resolve customer queries, ...

Process:- ICICI Soft Collection Shift Timing: 9:00 AM- 6:00 PM Week Off: 1 Rotational Off Eligibility Criteria: Minimum Qualification: HSC Pass HSC / Graduate Freshers can apply Age: Up to 35 years Salary: 14,500 In-Hand (18,000 CTC) Required Candidate profile Rounds of Interview: AMCAT HR Round Operations Round To schedule your interview, send your CV on WhatsApp: HR: Rushikesh Mob No:- 9822961821 Job Location: Wagle Industrial Estate, Thane West–400604 Perks and benefits No Limits. Unlimited Incentives.

Process:- ICICI Soft Collection Shift Timing: 9:00 AM- 6:00 PM Week Off: 1 Rotational Off Eligibility Criteria: Minimum Qualification: HSC Pass HSC / Graduate Freshers can apply Age: Up to 35 years Salary: 14,300 In-Hand (17,600 CTC) Required Candidate profile Rounds of Interview: AMCAT HR Round Operations Round To schedule your interview, send your CV on WhatsApp: HR: Rushikesh Mob No:- 9822961821 Job Location: Wagle Industrial Estate, Thane West–400604 Perks and benefits No Limits. Unlimited Incentives.

Responsibilities: * Manage debt recovery through tele collection * Ensure timely payments from customers * Recover outstanding debts within industry standards * Maintain high levels of customer satisfaction * DRA Certification is mandatory

Responsibilities: * Manage debt collection process from start to finish * Ensure timely payments through effective communication * Monitor accounts receivable and escalate issues promptly *Punctuality and proper response *Willingness to work on field Travel allowance Flexi working

Roles and Responsibilities Manage customer queries related to loan recovery, debt collection, and credit collection. Handle inbound calls from customers to resolve their issues and concerns. Identify potential risks and escalate critical cases to senior team members for further action. Maintain accurate records of all interactions with customers using CRM software. Meet performance targets set by the organization regarding call handling time, resolution rates, and quality metrics.

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

Responsibilities: * Manage AR process from invoicing to payment collection * Verify invoices & vendor payments * Process payments & reconcile accounts * Follow up on overdue balances * Maintain accurate financial records *Handle overdue accounts