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Collection Agent Job Vacancies in Dombivli

Field Executive

The Collection Bureau

Collection Agent Collection Boy Payment Collection Collection Supervisor Recovery Agent Recovery Specialist Debt Recovery Collections Recovery Field Executive Walk in
To follow up customers & collect the payment (unpaid EMI & loans)Visit customers address Target orientedTo achieve collections and recovery for assigned delinquent customers.Loan/ Debt Collections experience.DRA or Non DRABest salary & incentives
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Data Collection Agent Data Collection Accounts Executive
Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices
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Team Leader BPO Telecaller Collection Officer Collection Agent General Insurance Collection Process Insurance Sales
Greetings Univertec Solutions Job Title: Team Lead (Collections)Location: Navi Mumbai (Mahape)Salary -20,000 to 25,000 per monthEligibility Criteria1. Should know throughput calculation like attrition, shrinkage.2. Should have handled minimum 15 to 20 agents as team lead.3. Should handle the team weekly reviews and encourage team to meet organizational goals .4. Responsible for staff retention within the team.5. Should be aware of KRAS, KPIS.6. Should be from collection background handling financial products (Insurance, PL, other loans etc)7. Should have Role Experience: Minimum 1 -2 Years Nil-Pause.Interview Timings:10 am to 5 pm (Monday - Saturday)Interview Location: Univertec Solutions 1103-06, Technocity IT Premises, Sector X- 5/3, T.T.C. Industrial Area, Mahape, Navi Mumbai,
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Collection Executive

Colin Pritams Consultancy and Multi Services

Good Knowledge About Payment Collection Accounts Reconciliation Client Management BPO Operations Negotiation Skills Collections Recovery Convincing Power Strategic Communication
Preparing Invoices for the clients before 5th of every month Post payment details for the branches by monitoring the statements ondaily basis Posting balance amount on daily basis Process mail to the clients concerning billing, invoicing & paymentupdates Continuous follow up with the clients for releasing the payments on time Communicate with clients about billing discrepancies Devise a plan for clearing old outstanding payments for all the clients Contacting customers and informing them of their overdue bills. Negotiating suitable payment plans. Writing final notice warnings to customers when payments are not beingmade. Instituting legal action when customers fail to pay their debt. Responding to customer queries.
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Field Collection Executive

Storm Financial Services

Field Executive Collection Agent Field Collection Executive Collection Executive
Visiting Bank Defaulters, EMI Collection, Bike & license Compulsory, Should have field experience .
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  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Ghansoli Navi Mumbai
Collections Recovery Collection
We are hiring for debt recovery agent who are responsible for collecting overdue payment from borrows
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  • Fresher
  • Ghansoli Navi Mumbai
Debt Recovery Collection Process
Hello,We are hiring for the position of Tele Collection Agent at Nextgen Infratech Solutions. Location: Aeries Fintech Pvt Ltd, MBP, Mahape, Ghansoli, Navi Mumbai
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  • Fresher
  • Airoli Navi Mumbai
Collections Recovery
Join Our Team in All Collection (TC0FF RM 3378)For more Information: https://lnkd.in/dYFY4xPeExperience: 0-6 months (Freshers welcome)Location: Airoli (Mumbai)Notice Period: 0-15 daysWork Mode: OnsiteWork Timings: Fixed day shift, 9:30 AM - 9:30 PMDays Off: Rotational offJob Summary:We are looking for HSC freshers to join our team in All Collection. The ideal candidate will be responsible for handling collections for IDFC CC, Urban, Rural, and Indusind.Key Responsibilities:Manage collections and customer interactions.Handle documentation and meet targets.Requirements:HSC qualification mandatory.Experience with documentation.Strong communication and customer service skills.What We Offer:Opportunity to grow and develop your career in the collections domain.Fixed day shift with rotational off.If you're a motivated and detail-oriented individual, apply now!To apply: https://lnkd.in/dYFY4xPe
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Jobs by Popular Location

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Airoli Navi Mumbai
BPO Operations Convincing Power Negotiation Skills Inbound Process Upselling Strategic Communication
Key Responsibilities: Handle end-to-end collection process for credit card and banking customers (IDFC, Urban/Rural portfolio, IndusInd). Make outbound calls to customers for EMI, credit card, or loan collections. Ensure adherence to compliance and company policies during every interaction. Maintain accurate records of calls and follow-up actions. Achieve daily and monthly collection targets. Communicate professionally and clearly with customers to resolve payment issues. Eligibility Criteria: Minimum requirement HSC (12th Pass) or Graduate. Both Freshers and Experienced can apply. Both Male/Female can apply. Good communication skills are required. Process Details: Salary: o HSC Freshers-14500 o Experience with Document Salary- Upto 17000 Shift Timings: Day shift 9:30 to 9:30 (any 9 hrs of shift) Work days: 6 working days Weekly off: Rotational Off
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Collection Executive

Bazaari Global Finance Ltd

Debt Recovery Collections Recovery Payment Collection Strategic Communication
We have vacant of 2 Collection Executive Jobs in Mumbai, Thane, Goregaon East, Mumbai, daisher, Nalasopara East, Mumbai, Experience Required : 1 Year Educational Qualification : Higher Secondary, Skill Debt Recovery, Collections Recovery, Payment Collection, Strategic Communication etc. l Send your Resume on WhatsApp: 9251651482 For queries, call us on: 9251651482
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Collection Executive

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Airoli Navi Mumbai
Communication Skills Collection Executive Walk in
We are looking for 50 Collection Executive Posts in Airoli, Navi Mumbai, Maharashtra,Communication Skills, with deep knowledge in Communication Skills and Required Educational Qualification is : Higher Secondary, Other Bachelor Degree
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  • 0 - 6 yrs
  • 4.0 Lac/Yr
  • Thane West
Communication English Collection Executive
Responsibilities:* Monitor accounts to identify outstanding debts* Find and contact clients to ask about their overdue payments* Take actions to encourage timely debt payments* Process payments and refunds* Resolve billing and customer credit issues* Update account status records and collection efforts* Report on collection activity and accounts receivable statusRequirements:* Proven experience as a Collection Specialist or similar role* Comfortable working with targets* Excellent communication skills (written and oral)
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