Collection jobs in India

 ...Teleperformance is hiring for DRA Certified collection agents Requirements- Good communication skills. DRA Certification mandatory Job Details- CollectionProcess Work from office Salary- Upto 14k in hand - 17-18k CTC Immediate Joining Location- Thane... 

 ...Role Responsibilities: Strategize and drive collections for the assigned region, managing the portfolio. Ensure compliance with collection processes and control roll rates and recovery of overdue amounts. Develop and execute collection strategies consistent with exposure... 

 ...Key Responsibilities: Collection and Recovery: Manage and execute collection and recovery efforts specifically for the Cross Sell portfolio of personal loans. Portfolio Management: Take ownership of an individual collection portfolio, ensuring timely follow-up and resolution... 

 ...Company Description We suggest you enter details here. Role Description This is a full-time, on-site role for a Collection Agent at Vansh Pinakin, located in Dwarka. The Collection Agent will be responsible for managing debt collection processes, contacting... 

 ...Job Description Lead the team from front by visiting critical and high value customers for resolution and collections. To strategize and implement plans to achieve GOAL for the region. Liasoning with external vendors including Legal for driving productivity. Roles &... 

 ...Key functions will be: ~ Taking care of collection and recovery in Lending portfolio. ~ Handling individual Collection portfolio. ~ Updating visit trails and money collection details on Mobile App. ~100% visit on all cases and tracking asset utilization and availability... 

- Salary 30k + 8k night allowance - incentives upto 20k - ⁠⁠5 Days working - ⁠night shifts (Window 6pm - 7:30 AM)  - ⁠2 Rotational Shifts - ⁠one side cab (in odd hours) Locations : Noida UnderGraduate / Graduate both can apply  Minimum 1 year experience is ...

 ...We are seeking a dedicated and experienced Collections Specialist to join our team at Staff4Me. As a Collections Specialist, you will be responsible for maintaining customer relationships and ensuring timely payment of outstanding accounts receivable. Responsibilities​:... 

 ...Key Responsibilities Collection Management: Oversee Bucket (Bkt) Collection, write-off recovery, sale of assets, and recovery on Loss on Sale within the Commercial Vehicle portfolio. Team Leadership: Manage and mentor a team of Collection Managers, ensuring high performance... 

 ...Duties and Responsibilities - ● To achieve collection targets assigned to the territory by meeting the collection target for the states or region assigned. Meeting the Target on Cost of Collections. ● Ensuring legal guidelines have complied for entire collection structure... 

 ...Job Overview We are seeking a Collections Specialist to join our dynamic team in Hyderabad. This is a full-time, hybrid position ideal for mid-level professionals with four to Eight years of relevant experience. The successful candidate will be responsible for facilitating... 

 ...As a Specialist I in Collections, you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. By building a strong rapport with your customer, you will be able to make an impact on the business. Your passion for customer service, inner... 

 ...Duties and Responsibilities: · Collection of current dues / over dues. · Collect the collection sheets from branches. · Follow up with the customers with updated data report of assigned portfolio. · Collection of money as per process. · Deposit of collection money.... 

 ...Roles and Responsibilities Manage cash collection from customers on behalf of the company. Conduct field collections to recover outstanding debts. Ensure timely payment of loan amounts due to the bank. Maintain accurate records of all transactions and communications... 

 ...not only eager to challenge themselves and knows how to get work done but is an awesome addition to our company culture. As the Collections Specialist, you will have the opportunity to be part of a global accounts receivable team while working closely with our revenue,... 

 ...Role & responsibilities ~ Responsible for customer collections and outstanding follow ups ~100% personal visits for overdue customers ~ Updating the follow up tracker on daily/monthly basis ~ Ensuring that ready cheque is collected from customers on time without fail... 

Commerce background who is good at money collections, calling clients from time to time for making the payments which are due. Basically, client relationship management profile. (If the person has worked or headed the recovery team of any company or collections team of any... 

 ...Company Description Dexterous collocation services Pvt Ltd Role Description This is a full-time role for a Field Collection Officer. The Field Collection Officer will be responsible for managing and recovering owed debts by visiting customers in the field.... 

 ...What You ll Need: Proficiency in SAP, particularly the FSCM Collections Module is a plus. Advanced Microsoft Excel skills. Proven track record of driving process efficiencies. Bachelor s degree in finance or a related field (optional). M&A experience is a plus... 

Role & Responsibilities Manage and deliver optimal performance on rollbacks, resolutions, and field resource utilization. Drive efficiencies across the assigned portfolio through effective receivables management. Monitor and enhance Receivables Management metrics...

 ...To ensure that the Collection Portfolio of the Region is under control as specified by the management. ROLES & RESPONSIBILITIES: Setting targets on resolution for each Bucket as per the industry standards or as per the benchmark already set by the bank. To create and... 

 ...Description We are seeking a motivated and detail-oriented Collection Officer to join our team. The ideal candidate will be responsible for managing the collection of overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. Responsibilities... 

 ...We are looking for a proactive Collections Manager to oversee and manage the recovery of overdue payments across loan portfolios. The role involves strategizing collection efforts, handling delinquent accounts, and ensuring portfolio health through effective recovery processes... 

 ...customers based on risk assessment and business requirements Monitor customer accounts to ensure adherence to credit terms and timely collection of outstanding payments Contact customers regarding overdue payments, resolve payment discrepancies, and negotiate payment plans... 

 ...Job Role :- Responsible for Bkt Collection, w-off recovery in lending portfolio. Managing a Team of Collection Associate and Collection Officers. Ensuring adequate manpower for portfolio coverage meeting CAPE norms. Ensuring Mobile App usage is 100% and quality feedback... 

C ollect payments from customers who owe money to a company . They may also help customers with billing and credit issues.  Responsibilities Contact customers to discuss overdue payments Follow up on payments and send payment reminders Investigate and resolve customer...

 ...Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the Collection Policies throughout the debt collection process. Contacting debtors by telephone to... 

 ...What You'll Be Doing: Perform daily customer collections activities to maximize timely collections and minimize uncollectible adjustments. Negotiate repayment plans with delinquent customers. Continuously reconcile customer and GL accounts. Provide standard and... 

 ...fraud risk guidelines Identify and mitigate fraud risks using internal tools and market intelligence Handle inbound and outbound  collection calls for customers in arrears Recommend  credit limits and payment terms for new and existing customers Support customer care... 

 ...We are seeking a motivated and detail-oriented Collection Specialist to join our dynamic team in Bellandur, Bangalore. The ideal candidate will be responsible for managing and optimizing the collections process, ensuring timely payments and maintaining strong customer relationships...