7 Tele Collections Jobs

Roles and Responsibilities Manage loan collection process from start to finish, ensuring timely recovery of outstanding amounts. Identify potential issues and develop strategies for effective debt recovery. Utilize MIS systems to track payment trends and optimize collection processes. Collaborate with internal teams to resolve customer queries and disputes. Analyze data using Excel to identify areas of improvement in the collection process. Location : Chennai Gender : Male Desired Candidate Profile 1-2 years of experience in credit collection, debt recovery, or loan collection. Strong understanding of tele collections, payment collection, and loan recovery procedures. Proficiency in MIS reporting tools and ability to analyze data effectively. Interested candidates can apply. Regards, HR Manager

Greetings From Scorelabs! It is an Outbound Collections process Responsible for making outbound calls on daily basis to the existing customers of Our Banks Responsible for discussing on any pending payments of the customer Salary:16k-24k Required Candidate profile The candidate should be a Graduate Communication Skills in English and Tamil are mandatory. 6 Days working Should Have 1 Year Exp In Collections Voice Process Hr Bhargavi - 9182294454

Collection Tele caller Qualification: Graduation is not mandatory Relevant Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please 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.

About the team: Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. About the role: Collection Team Lead will be responsible for collection targets of the assigned branches. They will be required to meet the target of assigned product. Follow the legal guidelines for collection agencies & in-house collections. Expectations/ Requirements: 1. To achieve collection targets of the Respective Branch assigned. 2. Meeting the Target on the product assigned for Collections. 3. Ensuring legal guidelines are compiled for entire collection structure in letter and sprits. 4. Ensure that the collection agencies and In-house collectors adhere to the legal guidelines provided by the law in force. 5. Ensure adherence to the Code of Conduct. 6. Continuously monitoring collection agencies and In-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Superpowers/ Skills that will help you succeed in this role: 1. He or she should have more than 1 year of relevant experience in Collections role 2. Excellent Communication Skills 3. Negotiations skills - strong bias for driving results in a High performance environment 4. Strong Relationship and Leadership skills 5. Working Knowledge of Computers 6. Growth Mindset 7. Demonstrated success and achievement orientation. 8. Willingness to experiment and improve continuously. Education: graduate in any specialization Why join us: 1. A collaborative output driven program that brings cohesiveness across businesses through technology 2. Improve the average revenue per use by increasing the cross-sell opportunities 3. A solid 360-degree feedback from your peer teams on your support of their goals 4. Respect, that is earned, not demanded from your peers and manager.

Tele Collections - DRA Certified - Tamil, Telugu, Malayalam, Kannada Location : Chennai Call : 9380108440

About the team: Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. About the role: Collection Team Lead will be responsible for collection targets of the assigned branches. They will be required to meet the target of assigned product. Follow the legal guidelines for collection agencies & in-house collections. Expectations/ Requirements: 1. To achieve collection targets of the Respective Branch assigned. 2. Meeting the Target on the product assigned for Collections. 3. Ensuring legal guidelines are compiled for entire collection structure in letter and sprits. 4. Ensure that the collection agencies and In-house collectors adhere to the legal guidelines provided by the law in force. 5. Ensure adherence to the Code of Conduct. 6. Continuously monitoring collection agencies and In-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Superpowers/ Skills that will help you succeed in this role: 1. He or she should have more than 1 year of relevant experience in Collections role 2. Excellent Communication Skills 3. Negotiations skills - strong bias for driving results in a High performance environment 4. Strong Relationship and Leadership skills 5. Working Knowledge of Computers 6. Growth Mindset 7. Demonstrated success and achievement orientation. 7. Willingness to experiment and improve continuously Education: graduate in any specialization

Roles and Responsibilities: Lead and motivate a team of B2B collections specialists to achieve individual and team collection goals. Assign accounts to team members based on complexity and prioritize collection efforts. Regularly monitor team performance through KPIs like collection rate, average days outstanding (DSO), and customer satisfaction. Identify training needs and develop training programs for team members. Utilize various communication channels (phone calls, emails, letters) to contact customers and proactively resolve outstanding invoices Escalate critical accounts to senior management when necessary Generate regular reports on team performance, collection metrics, and outstanding receivables Analyze collection data to identify trends and areas for improvement Present findings to senior management and propose actionable recommendations Requirements: Accounts Receivable Management/ Understanding of Credit Terms Negotiation Customer Relationship Management (CRM) Financial Report Understanding and Reconciliation Data Analysis Communication/ Good Knowledge of excel/ Google sheet Qualifications: Experience -Managing collections from High ticket B2B Customers Domain Banking/ NBFC/ Account receivables- B2B Designation Location - Hyderabad Qualification Bachelor's degree in business, finance, or related field preferred