13 Recovery Collections Jobs

We are seeking an experienced and results driven State-Coordinator for our Asset Recovery department. The role involves managing recovery, leading a team and ensuring effective case management to meet recovery targets. Responsibilities: Lead and manage a team of Asset recovery executives, providing guidance, training and support to ensure high performance and target achievement of the state. Develop and implement strategies to meet monthly and quarterly recovery goals. Handling all cases filed by Bank, Cases Against Bank are ensured without any Adverse Order in the State under State Coordinator's Supervision Repossession of vehicles and Disposals as per SOP of the Bank Latest updates on mark...

We are seeking a proactive and results-driven Asset Recovery Executive to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. Key Responsibilities: Ensuring collection targets assigned basis product/asset flag Handling all cases filed by Bank. Duly represented by Advocates with adequate inputs of Asset recovery executives. Ensure daily customer visits to build rapport, negotiate settlements, and recover outstanding dues. Settlement Proposals are to be sent to SLC immediately for review and further...

We are seeking a proactive and results-driven Asset Recovery Executive to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. Key Responsibilities: Ensuring collection targets assigned basis product/asset flag Handling all cases filed by Bank. Duly represented by Advocates with adequate inputs of Asset recovery executives. Ensure daily customer visits to build rapport, negotiate settlements, and recover outstanding dues. Settlement Proposals are to be sent to SLC immediately for review and further...

what is CRED CRED is an exclusive community for India's most trustworthy and creditworthy individuals, where the members are rewarded for good financial behaviour. CRED was born out of a need to bring back the focus on a long-lost virtue, one of trust, the idea being to create a community centered around this virtue. a community that constantly strives to become more virtuous in this regard till they finally scale their behaviour to create a utopia where being trustworthy is the norm and not the exception. to build a community like this requires a community of its own; a community special in its own way, working towards making this vision come true. here's a thought experiment: what do you g...

Job Summary: We are looking for a detail-oriented and analytical MIS Executive to join our Collections Loan Team. The ideal candidate will be responsible for managing data, generating reports, and supporting the collections team with actionable insights to improve recovery rates and overall efficiency. Experience in the fintech or NBFC sector is preferred. Key Responsibilities: MIS & Reporting: Develop, maintain, and update daily, weekly, and monthly dashboards and reports for collections performance. Generate reports on key metrics like delinquency rates (DPD buckets), collection efficiency, and recovery performance. Track field agent productivity, bucket movement, and loan performance tren...

Receipt book & Repo kits allocation and auditing periodically Agency billing closure Ensuring prior approvals in repo cases & helping the agency manage repo related issues. Handling collection/repo related customer service issues/escalations

Responsibility : Ensure amounts collected from the customer are deposited in the branch within the specified timeline Ensure feedback from collection activity is properly updated in Collection System Adherence to Code of Conduct always Timely reporting of service issues to the supervisor Follow all related procedures/documentation wherever applicable Timely completion of all training requirements - annual refreshers, e-learnings, product refreshers etc Closure of all customer escalations within applicable TAT Maintenance and timely update of the legal MIS Maintain relations with the law enforcement agencies and the courts for effective recovery of dues in the region. Timely implementation of...

Job Title: Collections Executive Education Loans Department: Collections Location: Bangalore Reporting to: Collections Manager Experience Required: 1-3 years in retail loan collections, preferably education loans Job Summary: The Collections Executive will be responsible for managing overdue education loan accounts, following up with customers for payments, negotiating settlements, and ensuring timely recovery while maintaining a positive customer relationship. The role involves tele-calling, coordination with internal teams, and compliance with RBI and company guidelines. Key Responsibilities : Follow up with customers for EMI payments on overdue education loan accounts. Call delinquent cus...

Job Title:* 3rd Party Collection Agent (US Market) Job Description: We're hiring experienced collection agents for our US market operations! You'll work on 3rd party collections across multiple lines of business, including: - Medical billing collections - Credit card collections - Legal collections Requirements: - 1st or 3rd party collection experience in the US market - Immediate joiners preferred - Fluent English Salary & Benefits: - Up to 42,000 in-hand - 2 rotational week-offs If you're a motivated professional looking for a new challenge, apply now! How to Apply: Share your resume or contact us at 7499909371

*Hiring: U.S. 3rd Party Collections Specialist (WFH) ???? *Job Role:* Collections Specialist ??? *Process:* U.S. 3rd Party Collections *Shift:* U.S. Night Shift (10 hours shift + 1-hour break) ??? *Work Type:* Work from Home (Company-provided system) *Job Responsibilities:* Develop and negotiate payment plans with debtors. Locate and contact debtors to initiate the recovery process. Negotiate settlements on recoverable debt. *Requirements:* ? *Education:* HSC/Graduate *Experience:* Minimum 1 year in International U.S. Collections/Sales (mandatory) *Employment History:* Should have been employed for the last 3 years (with payslips & bank statements for verification) *Profile Gap:* Not more th...

Collections Executive - Common Collections-Relationship Banking Group-Recovery Common Cost Allocation - CV,CE & SA Job Responsbibilites: To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

Hiring: U.S. 3rd Party Collections Specialist (Work from Home) in an International BPO. Job Role: Collections Specialist Process: U.S. 3rd Party Collections Shift: U.S. Night Shift (10 hours shift + 1-hour break) Work Type: Work from Home (Company-provided system) Job Responsibilities: Develop and negotiate payment plans with debtors. Locate and contact debtors to initiate the recovery process. Negotiate settlements on recoverable debt. Requirements: Education: HSC/Graduate Experience: Minimum 1 year in International U.S. Collections/Sales (mandatory) Employment History: Should have been employed for the last 3 years (with payslips & bank statements for verification) Profile Gap: Not more th...

Hiring: U.S. 3rd Party Collections Specialist (Work from Home) in an International BPO. Job Role: Collections Specialist Process: U.S. 3rd Party Collections Shift: U.S. Night Shift (10 hours shift + 1-hour break) Work Type: Work from Home (Company-provided system) Job Responsibilities: Develop and negotiate payment plans with debtors. Locate and contact debtors to initiate the recovery process. Negotiate settlements on recoverable debt. Requirements: Education: HSC/Graduate Experience: Minimum 1 year in International U.S. Collections/Sales (mandatory) Employment History: Should have been employed for the last 3 years (with payslips & bank statements for verification) Profile Gap: Not more th...