Collection Manager Job Vacancies in HSR Layout

Role Description:1) Coordinate efforts to collect debts.2) Create plans and strategies for collecting debts.3) Adhering to financial laws on the regulation of debt collection.4) Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. 5) Search publicly available databases to track down people who default on debt.6) Negotiate settlements to receive payments on certain percentages of debt.7) Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer.8) When necessary, escalating calls to managers.9) Work in accordance with key performance metrics.10) Monitor accounts to identify outstanding debts.11) Investigate historical data for each debt.12) Find and contact clients to ask about their overdue payments.13) Take actions to encourage timely debt payments.14) Report on collection activity and accounts receivable status.Attributes we are looking for:1) A graduate with minimum 6 months experience in collection tele calling inbound or outbound with fluency in Bengali, Gujarati or Haryanvi.2) Computer literateJob Types: Full-time, PermanentPay: 250,000.00 - 350,000.00 per yearBenefits:1) Health insurance2) Provident Fund

Role Responsibilities:Coordinate efforts to recover outstanding debts from customers.Develop strategies and plans for effective debt collection.Ensure adherence to financial laws and regulations governing debt collection.Communicate professionally with debtors via phone to negotiate repayment terms and implement recovery plans.Utilize public databases to locate individuals who have defaulted on payments.Negotiate settlements, offering payment plans based on specific circumstances and debts.Propose appropriate repayment solutions tailored to customers' financial situations.Escalate complex cases to supervisors when necessary.Monitor accounts to identify overdue payments and take timely action to encourage repayment.Investigate historical account data for accurate debt resolution.Provide updates on collection activities and the status of accounts receivable.Work towards achieving defined key performance indicators (KPIs).Key Attributes We Are Looking For:Graduate with a minimum of 6 months' experience in collections or tele-calling (inbound or outbound).Fluency in Bengali is mandatory. Additional knowledge of Hindi, English, Kannada, Malayalam, Tamil, or Telugu will be an advantage.Proficiency in basic computer operations.Strong communication, negotiation, and problem-solving skills.Job Types: Full-time, PermanentBenefits:Health insuranceProvident FundSchedule:Day shiftWeekend availabilitySupplemental Pay:Performance bonus

Looking for Immediate Joiners....Company Name - Fairdebt Solutions PVT LTDDesignation - Collection ExecutiveLocation - HSR Layout , BangaloreQualification - 10th PassSalary - 12k fixed + performance based incentivesExperience - FreshersNo of Openings - 30Age criteria : 18 - 30Job Description:o Hindi Mandatoryo Good in English communicationo Tamil, Telugu, Kannada is added advantageo Only work from officeo Only immediate Joiners

Job Openings For Field Collection Officer Jobs In Banking Collections, Freshers Also Welcome.We Have Openings In Vasanth Nagar, Shivajinagar, Whitefield, Kr Puram, Bommanahalli, Electronic City, Cox Town, Hebbal, Tannery Road, Tanisandra.You Can Earn Attractive Monthly Income Based On Your Commitment & Interest In Job.We Are Looking For A Long Term Relationship Hence Short Term Planners Need Not To Apply.

Join Our Team: Debt Collections / Recovery Agent at CPJ Telemedia Are you an experienced professional with a talent for negotiation and communication? CPJ Telemedia is hiring for the role of Debt Collections / Recovery Agent at our office in Koramangala, Ejipura, Bangalore! Position: Debt Collections / Recovery Agent Location: Koramangala, Ejipura, Bangalore, Karnataka Timing: 10:00 AM - 7:00 PM (Mon-Sat) Fixed Sunday Off Salary: 15,000 - 20,000/month + Unlimited Incentives Key Responsibilities: Make manual and dialer-based calls to clients Conduct initial calls and follow-ups Engage in meaningful conversations following company guidelines Convert leads into sales and ensure online payment collections Maintain accurate and timely reporting to the Team Leader Work with discipline and follow company procedures Qualifications & Skills: Must be a resident of Bangalore Strong communication and convincing skills Proficiency in South Indian languages + English + Hindi Working knowledge of the internet (mobile and laptop) Experience in debt collections or recoveryAt CPJ Telemedia, we offer a competitive salary package and unlimited incentives for those who thrive in a fast-paced, results-driven environment. If youre ready to make an impact, apply today and join a growing team!

We are looking for 4 Collection Manager Posts in Defence Colony, Bangalore, Karnataka with deep knowledge in Collection Manager and Required Educational Qualification is : Other Bachelor Degree, B.A

B Com with Good Knowledge and Experience in Tally, ERPs and M S Office (Word, Excel, Power Point etc.). Should know to speak, read, and write Kannada language. Proficiency in English is mustMinimum 5 years experience in Accounts, Fee Collections, Usage of Tally and ERP. Experience in handling administration/Knowledge in Software/ Hardware is an advantage.Interested candidates may send detailed CV with a Passport size Photograph

join our team: debt collections / recovery agent at cpj telemediaare you an experienced professional with a talent for negotiation and communication? shanmugamsolution cis hiring for the role of debt collections / recovery agent at our office in Kengeri, Bangalore bangalore!position: debt collections / recovery agentlocation: koramangala, ejipura, bangalore, karnatakatiming: 10:00 am - 7:00 pm (mon-sat)fixed sunday offsalary: 15,000 - 20,000/month + unlimited incentiveskey responsibilities:make manual and dialer-based calls to clientsconduct initial calls and follow-upsengage in meaningful conversations following company guidelinesconvert leads into sales and ensure online payment collectionsmaintain accurate and timely reporting to the team leaderwork with discipline and follow company proceduresqualifications & skills:must be a resident of bangalorestrong communication and convincing skillsproficiency in south indian languages Kannadanworking knowledge of the internet (mobile and laptop)experience in debt collections or recoveryshanmugamsolution at Sha we offer a competitive salary package and unlimited incentives for those who thrive in a fast-paced, results-driven environment. if youre ready to make an impact, apply today and join a growing team!Experience1 - 3 YearsNo. of Openings20EducationB.A, B.Arch, B.B.A, B.C.A, B.Com, B.Ed, DiplomaRoleCollection OfficerIndustry TypeBanking / Financial Services / Stock BrokingGender[ Male / Female ]Job CountryIndiaType of JobFull TimeWork Location TypeWork from OfficeFace interview location# , No 4 5 6 ,Marappa Layout Gandhinagar Kengeri Road Bengaluru Pin : 560060

We are looking for Group Collection Manager (GCM) for a Bank across Southern Karnataka. Location and Vacancies: Chamrajnagar: 59 VacanciesHassan: 31 VacanciesHoskote: 33 VacanciesMysore: 39 VacanciesTumkur: 40 VacanciesQualification: 12th, Diploma, UG and PGPay Structure: 2,75,000 to 3,00,000 LPA.Experience: Minimum 1 year experience of working in Group Loan or any other collection.Age Criteria: 21 to 30 yearsKey Responsibilities:* Field work collection with focus on bucket collection.* Managing overdue accounts and ensuring timely recovery of dues.* Group Loan product* Building rapport with customers and handling escalations effectively.* Ensuring adherence to company policies and compliance guidelines during collections.* Regular reporting and coordination with branch/area teams for smooth collection operations.

Skills Required:Communication: Strong interpersonal and communication skills to engage with people in different settings.Attention to Detail: Accuracy in collecting and documenting data.Problem Solving: Ability to handle challenges and unexpected situations in the field.Organizational Skills: Managing time and tasks efficiently when moving between locations.Technology Skills: Familiarity with mobile devices, data collection tools, or software to record and report findings.;

We are looking for a collection manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the companys potential loss of income. You should be analytical and have great report writing skills. Ultimately, a collection manager should have extensive knowledge of collection laws, and continuously find ways to improve the companys debt recovery.Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when non-payment occurs. Preparing monthly feedback reports on payment collections. Remaining informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the collections department.Collections Manager Requirements: Bachelors degree in finance, accounting, or a related field. 510 years experience as a collections manager. Experience with accounting software such as Quick books and General Ledger and advanced knowledge of MS Excel. The ability to work accurately and independently. Good verbal and written communication skills. Excellent analytical skills and an eye for detail. Outstanding leadership and managerial skills. Strong time and people management skills.