496 Tele Collection Jobs - Page 11

Hiring for Tamil Voice Process ( Work from office ) Freshers & Experience can apply Good Communication req Day Shift only Age limit - 19 to 30 Immediate joining required More info pls call HR Janani - 6382190298 & HR - 7826016280 Required Candidate profile Tamil Voice Process, Customer Support, Telecalling, Voice Process, Call Center, Call Center, Telecaller, Banking Process, Insurance, Collection, English, Malayalam,Kannada,Domestic BPO Perks and benefits PF

Interact with customers over a call to understand the concerns and queries Provide prompt and appropriate solutions Capture customers conversation in tools Shift Timing:9.30am-6.30pm Contact HR:SUGANTHI(7010328708) Required Candidate profile Qualification -Any Graduate Language-Tamil, Telugu, Hindi, Malayalam, Kannada Freshers Mostly Wanted Experience also eligible Male and Female also applicable Immediate Joiners need Perks and benefits ESI, PF, INCENTIVE

Hiring for Hindi, Telugu, Malayalam & Kannada Voice Process Graduation not mandatory Freshers & Experience can apply Day Shift only Easy Selection Immediate joining req More info pls call HR Janani - 6382190298 & HR - 7826016280 Required Candidate profile Domestic Voice Process, Voice Process, Hindi, Telugu, Malayalam,Kannada, Hindi Call Center, Malayalam Voice Process, Kannada Calling,Customer Support, Telecalling, Telesales, Insurance Perks and benefits PF

Job Title: Tele Collection Officer Location: Gurgaon Department: Tele Collection Job Summary: We are looking for a motivated and customer-focused Tele-caller to join our Tele Collection team. The ideal candidate will be responsible for handling outbound calls, addressing collection concerns, Pending EMI's, DPD Calling product/service information, and resolving issues to ensure customer satisfaction and retention. Key Responsibilities: Strong ability to handle all bucket cases. (X DPD to 90+ DPD) Understanding of collection strategies and strong follow-up. Familiarity with tracing tools and ability to connect with non-contactable clients. Make outbound calls to customers to provide informatio...

Process:- Loan Recovery -outbound calls (Axis MFI,Axis Retail, ICICI HFC, BOB, HSBC ) Qualification : HSC And Above Work From Office Location:- Reliable Tech Park Airoli Shifts Timing: - Day Shift Required DRA certified candidates. Preferred candidate profile - 6+ months collection experience - Undergraduate/Graduate degree Job Details: - 6-day workweek, rotational fixed off Salary- upto 22 CTC + incentives Rounds of Interviews: HR round Operations round We're Hiring! Looking to take the next step in your career? Join our growing team! To Schedule Your Interview: You can either: Call us directly Send your updated CV via WhatsApp HR Contact: Prathmesh Mobile/WhatsApp: +91 9607404867

It is an Outbound Collections process Keep track of assigned accounts to identify outstanding debts. Plan course of action to recover outstanding payments Contact debtors to inquire of their payment status. Ability to handle a pressures over a call. Required Candidate profile Any Degree 2021 to 2025 Immediate joiner preferred willing to tele collection activities good communication preferred Telugu, Tamil, Kannada Hindi Malayalam Contact HR Chaitanya: 8019247847 Perks and benefits ESI, PF and incentive available

Role & responsibilities : Requirement - Should have experience in managing tele-collection/ telesales Team from any NBFC in loan segment Team should be doing EMI followups and Telesales Should be stable Immediate joiner will consider Should be graduate Interview Mode - F2F Interview round - 2 round of interviews for Gurgaon Branch Locations - Gurgaon Sec-44 Preferred candidate profile - Team handling expereince is must for Both role

We are looking to hire energetic and persuasive freshers as Collection Officers for our Soft Bucket Collections Team . This role involves contacting customers who have missed their EMI payments (early stage delinquencies: 130 DPD) to remind them and facilitate payment, while ensuring a professional and customer-centric approach. Key Responsibilities: Make outbound calls to customers with overdue EMI payments (soft bucket: 1–30 DPD). Understand reasons for default and educate customers on due payments, penalties, and consequences of non-payment. Persuade and negotiate with customers to make timely payments. Provide multiple payment options and guide customers through digital payment methods, ...

Job: Collection Executive Experience: Fresher to 3 Years Location: Bangalore What You Will Do: Engage in recovery and collection activities over calls. Follow up with customers to ensure timely payments. Maintain accurate records of customer interactions and payments. Provide excellent customer service while ensuring compliance with company policies. What You Need to Succeed: Freshers or Minimum 6 months of experience in collections/recovery (preferably in-house calling experience). Willingness to work in a voice process. Minimum qualification: 12th pass Proficiency in Hindi and English, Malayalam, Telugu, Tamil any of these south India language will be preferred. Current residence in Bangal...

Process:- Loan Recovery -outbound calls (Axis MFI,Axis Retail, ICICI HFC, BOB, HSBC ) Qualification : HSC And Above Work From Office Location:- Reliable Tech Park Airoli Shifts Timing: - Day Shift Required DRA certified candidates. Preferred candidate profile 6+ months collection experience Undergraduate/Graduate degree Job Details: 6-day workweek, rotational fixed off Salary- upto 22 CTC + incentives Rounds of Interviews: HR round Operations round To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Prathmesh:- 9607404867

Role & responsibilities • Outcall delinquent customers and facilitate payment of Outstanding due. • Ensure regular and timely follow-ups on delayed payments and closure by collecting the due amount. • Adherence to Key Tele-Calling Parameters like Attempt Count, Login Time, Idle Time, Talk Time, PTP Generation and Conversion. • Achieving DRR and Milestones consistently and ensure to achieve the Collection Target set for the month. • Ensure effective use of rebuttals while trying to negotiate and convince the customer to release the outstanding payment. • Liaison with the respective field team on NC and challenging cases and ensure conversion. • Ensuring 100% adherence to Dos and Don’ts and CO...

Role & responsibilities • Outcall delinquent customers and facilitate payment of Outstanding due. • Ensure regular and timely follow-ups on delayed payments and closure by collecting the due amount. • Adherence to Key Tele-Calling Parameters like Attempt Count, Login Time, Idle Time, Talk Time, PTP Generation and Conversion. • Achieving DRR and Milestones consistently and ensure to achieve the Collection Target set for the month. • Ensure effective use of rebuttals while trying to negotiate and convince the customer to release the outstanding payment. • Liaison with the respective field team on NC and challenging cases and ensure conversion. • Ensuring 100% adherence to Dos and Don’ts and CO...

Were Hiring in Gurgaon for leading home finance company Open Roles: Telesales Officer Telecollections Officer Team Leader – Telesales/Collections Eligibility: Minimum 6 months of experience in the BFSI/BPO sector Excellent communication & persuasion skills Target-driven and team-oriented mindset Location: Gurgaon Interested? Drop your resume at monika.arora@upgrad.com for more details

Designation - Tele Collection Executive Location - Udaipur Openings - 10 Roles and Responsibilities Handle inbound and outbound calls to collect payments from customers. Maintain accurate records of all interactions with customers. Meet daily targets for collections made. Escalate complex cases to senior executives when necessary. Desired Candidate Profile 0-3 years of experience in telecalling or related field (collections, debt recovery). Strong communication skills with excellent verbal fluency in English, Hindi, Telugu, Kannada Ability to work independently with minimal supervision while meeting productivity targets. Proficiency in using computer software applications such as CRM systems...

We looking immediately Joiner If you looking immediately joiner call me urgently Collection Executive Requirements - Fresher and Exp Both can apply - Undergraduate/Graduate degree - 6-day working / rotational week off - salary- upto 22K Required Candidate profile Qualification- 12th and above To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Priyanka :- 7875990932 Perks and benefits High Incentives and growth opportunities.

Contact customers for pending payments Follow up on overdue accounts via calls/messages Maintain records of payment status and promises Negotiate repayment plans as needed Update collection reports regularly Escalate unresolved cases to seniors Required Candidate profile Meet monthly collection targets Domestic or International voice experience Perks and benefits Salary+Unlimited Incentives

We are seeking candidates for a domestic customer care team lead position within the Broadband Process. This role involves engaging with our existing customers to inform them about the de / re - activation of their internet accounts. imd joiners

Collection Tele Caller Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) contact :HR Kameswari 81229 19784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

It is an Outbound Collections process Keep track of assigned accounts to identify outstanding debts. Plan course of action to recover outstanding payments Contact debtors to inquire of their payment status. Ability to handle a pressures over a call. Required Candidate profile Any Degree 2021 to 2025 Immediate joiner preferred willing to tele collection activities good communication preferred Kannada & Telugu is Mandatory Contact HR : Simran 6303419205 Perks and benefits ESI, PF and incentive available

It is an Outbound Collections process Keep track of assigned accounts to identify outstanding debts. Plan course of action to recover outstanding payments Contact debtors to inquire of their payment status. Ability to handle a pressures over a call. Required Candidate profile Any Degree 2021 to 2025 Immediate joiner preferred willing to tele collection activities good communication preferred Kannada & Telugu is Mandatory Contact HR : Preethi 7483034114 Perks and benefits ESI, PF and incentive available

Address customer concerns and objections, and negotiate and close sales Update customer records and sales data in our CRM system Identify and qualify potential customers through research SHIFT TIME:9.30AM TO 6.30PM CONTACT HR: SUGANTHI.M (7010328708) Required Candidate profile Qualification: Any Graduate Gender: Male or Female Language: Malayalam and Telugu Freshers and experience also Eligible Need Immediate joiners Good communication skills must. Perks and benefits ESI, PF,INCENTIVES AVAILABLE

Key Responsibilities: Assist the Collections Manager in leading, coaching, and developing a team of collections agents/supervisors. Monitor individual and team performance metrics (e.g., collection rates, call quality, productivity, COC adherence). Motivate and engage the team to foster a high-performance culture and achieve collection targets. Assist in staffing, scheduling, and managing agent shifts to ensure optimal coverage and service levels. Analyze collection reports, data, and trends to identify areas for improvement and propose strategic adjustments. Identify process inefficiencies and recommend solutions to streamline operations and enhance productivity. Mediate and resolve difficu...

Provide excellent customer service to customers Contact customers to remind them of their outstanding payments Negotiate payment arrangements with customers Update account information in the company's collections system Identify and escalate 20k+ RS Required Candidate profile High school diploma or equivalent. Minimum of 1-2 years' experience in a collections or customer service role. Excellent communication Ability to negotiate payment arrangements with customers.

It is an Outbound Collections process Keep track of assigned accounts to identify outstanding debts. Plan course of action to recover outstanding payments Contact debtors to inquire of their payment status. contact M.Jessintha HR 8148209052 Required Candidate profile Qualification: Any degree 2023, 2024& 2025 Batches Immediate joiners preferred Good communication must Perks and benefits ESI, PF,INCENTIVES AVAILABLE

It is an Outbound Collections process Keep track of assigned accounts to identify outstanding debts. Plan course of action to recover outstanding payments Contact debtors to inquire of their payment status. Contact :Tamilmani HR 8148439052 Required Candidate profile Any Degree (2023,2024,2025) Immediate joiner preferred willing to tele collection activities good communication preferred Perks and benefits ESI, PF and incentive available