3

Collections Recovery Job Vacancies in Navi Mumbai

  • 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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  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Mumbai
Collections Recovery Good Communication Skills
Job Description Dear Candidates,We have an urgent job opening for Banking Loan Collection Tele caller as per below details. Tele calling: Make outbound calls to customers with overdue loan payments to initiate collection efforts. Customer Interaction: Interact with customers in a courteous and professional manner, understanding their financial situations and negotiating repayment terms. Payment Follow-Up: Follow up with customers to ensure timely repayments and maintain accurate records of interactions and payment commitments. Collections Targets: Achieve individual collection targets set by the team lead or collection manager. Customer Assistance: Provide support and assistance to customers in resolving their payment-related queries or concerns. Compliance: Adhere to the legal and regulatory guidelines related to collections and ensure ethical and fair collection practices. Customer Data Management: Update and maintain customer records and payment information in the collection management system. Reporting: Provide regular updates on collection activities and performance to the team lead or collection manager. Team Collaboration: Collaborate with the tele calling team, collection managers, and other cross-functional teams to share insights and improve collection strategies. Quality Assurance: Ensure accuracy and completeness of data entered in the collection system and compliance with the organizations policies. Limited seats are available so hurry up and book your interview slot.Thanks & Regards,Priya PandeyHR Manager.
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