Payment Collection Jobs

We are seeking a dedicated Field Executive to join our team in Jayanagar, Bangalore. This role involves engaging with clients and managing field operations, requiring strong communication skills and a proactive approach.Key Responsibilities:- Client Engagement: Interact with clients daily to understand their needs and provide high-quality service, ensuring their satisfaction and building strong relationships.- Data Collection: Gather important information from clients and input data accurately into the company system, helping to improve service delivery and support decision-making.- Reporting: Prepare and submit daily reports regarding activities and client feedback to your supervisor, aiding in performance tracking and strategy adjustments.- Problem-Solving: Address any client concerns or issues on-site promptly and efficiently, ensuring that challenges are resolved quickly to maintain a positive client experience.Required Skills and Expectations:The ideal candidate should have at least one year of experience in a field role. A minimum of a 12th-grade education is required. Strong verbal communication skills are essential to effectively engage with clients. Candidates should be proactive, self-motivated, and able to work independently. A good understanding of local geography and the ability to navigate efficiently is necessary. Additionally, candidates must be comfortable working full-time from the office, displaying professionalism and a positive attitude at all times. Ensure to maintain a neat appearance and adhere to company policies in all interactions.

We hired Both Freshers and experience candidates those interested in field work of collection and Recovery

As a Collection Executive, your main responsibility will be to manage and oversee the collection of outstanding payments from customers. You will play a key role in maintaining healthy cash flow for the company. **Key Responsibilities:**- **Contact Customers**: Reach out to customers through phone calls and emails to remind them about overdue payments and provide assistance when needed. Clear communication is essential to maintain a positive relationship.- **Manage Accounts**: Keep detailed records of collections, payments made, and outstanding amounts. This helps in tracking progress and identifying any recurring issues.- **Resolve Disputes**: Address any queries or disputes raised by customers regarding their payments. You will need to listen carefully and provide solutions or escalate the issue as necessary.- **Follow Up**: Regularly follow up with customers who have overdue payments. Consistent communication will help encourage timely payments.- **Update Records**: Ensure all customer information and payment statuses are accurately updated in the company's database. This aids in better management of accounts receivable.**Required Skills and Expectations:**Candidates should have completed at least the 12th grade. While previous experience is not mandatory, any relevant experience will be a plus. Strong communication skills are essential, as you will interact regularly with customers. You should possess good organizational skills to manage multiple accounts efficiently. A basic understanding of finance and payment processes will be beneficial. Being persuasive and assertive, yet polite, is crucial for effective collections. Proficiency in using computers and basic software is also expected to perform your duties effectively.

As a Field Executive in Chandrapur, you will play a crucial role in ensuring smooth operations and excellent customer service. Your responsibilities will include:- **Customer Interaction**: Engage with customers directly to provide information about products or services, addressing any inquiries and fostering strong relationships.- **Data Collection**: Gather essential data from the field, including customer feedback and market trends, to assist in the improvement of products and services.- **Sales Support**: Aid the sales team by generating leads and supporting promotional activities aimed at increasing product visibility and sales performance.- **Reporting**: Prepare daily, weekly, and monthly reports to document insights and observations gathered during field visits, helping the management make informed decisions.- **Travel**: Visit designated locations regularly to meet with clients, ensuring that timely follow-ups are conducted and customer satisfaction is maintained.To succeed in this role, you should have the following skills and expectations:- **Communication Skills**: Strong verbal communication skills are essential for interacting effectively with customers and team members.- **Problem-Solving Ability**: You should be able to think on your feet and offer solutions to customer concerns or queries.- **Basic Technical Skills**: Familiarity with digital tools and basic software will help in completing reports and managing data efficiently.- **Time Management**: You must be able to prioritize your tasks effectively to meet deadlines.- **Team Player**: Collaborating well with others is important, as you will work closely with different departments to achieve common goals. Candidates are expected to have 1 to 3 years of experience and must have completed at least the 12th grade. This position is ideal for motivated individuals with a passion for customer service.

Job Title: Telecaller - BPO CollectionsProcess: Stashfin & Bajaj FinservJob Description:We are hiring Telecallers for our BPO Collections process associated with Stashfin and Bajaj Finserv. The role involves contacting customers to follow up on outstanding payments, providing payment-related information, and ensuring timely resolution while maintaining a professional and customer-centric approach.Key Responsibilities:Make outbound calls to customers regarding loan repayments and overdue accountsFollow up on pending payments and negotiate repayment timelines as per company guidelinesUpdate customer records accurately in the systemMaintain a professional and courteous tone during all customer interactionsAchieve daily and monthly collection targetsWorking Hours:9:30 AM to 6:30 PMTraining Details:Training Duration: 3 daysTraining Timings: 11:00 AM to 4:00 PMSalary Details:Freshers 10k to 15k depends on InterviewExperienced depends on last Salary Salary will be credited on the 8th of every monthEligibility Criteria:Both freshers and experienced candidates can applyGood communication skillsBasic knowledge of tele calling or collections is an added advantage

We are seeking a dedicated Telecalling Executive to join our team in Raipur, Chhattisgarh. In this role, you will collect amount with customers over the phone.Key Responsibilities:- **Outbound Calls**: Make calls to potential customers, providing them with information about their collection and encouraging them to consider our solutions. You will need to effectively communicate and address customer inquiries.- **Customer Engagement**: Build and maintain good relationships with existing and prospective clients. This involves listening to their needs, providing information, and resolving any concerns to ensure customer satisfaction.- **Data Entry and Reporting**: Maintain accurate records of customer interactions in our database. You will be responsible for updating and reporting these records to help track progress and sales performance.- **Achieving Targets**: Work towards achieving daily and monthly targets set by the management. This requires a proactive approach to reaching out to potential clients and closing deals.Required Skills and Expectations:A successful candidate for this role should have excellent communication skills and a confident phone presence. Prior experience in telecalling or collection is preferred, although a willingness to learn is valued. You should be able to work in a target-driven environment and have strong organizational skills to manage multiple tasks effectively. A 12th-grade education is required, and a passion for engaging with people will help you excel in this position.

A Loan Collection Telecaller manages delinquent accounts by making high-volume outbound calls to customers with overdue payments. Key responsibilities include negotiating repayment plans, achieving daily/monthly collection targets. Contact debtors to remind them of overdue payments and follow up on payment commitments. Negotiate payment arrangements or settlement options to recover outstanding loan amounts. Meet or exceed daily, weekly, and monthly collection targets. Handle inbound calls regarding repayments and resolve disputes or issues.

TELE CALLING JOB FOR BANKING COLLECTIONS DAY SHIFT JOB.SHIFT TIMINGS ARE 9:30 AM - 6:30 PM.FRESHER ALSO CAN APPLY MALE AND FEMALE CANDIDATES

Key Responsibilities Researching potential vendors and suppliers; locating vendors of materials, equipment orsupplies, and interview them in order to determine product availability and terms of sales Prepare and process requisitions and purchase orders for supplies and equipment;negotiating contract terms of agreement and pricing Represent companies in negotiating contracts and formulating policies with suppliers;comparing and evaluating offers from suppliers Review, evaluate, and approve specifications for issuing and awarding bids; prepare bidawards requiring board approval Track orders and ensure timely delivery; track incoming inventory, delivery arrival time,and note actual arrival time Collaborate with financial team members on contracts, invoicing, and other financialmatters Perform risk management for supply contracts and agreements; preparing ComparativeStatements and analyzing quotations Analyze market and delivery systems in order to assess present and future materialavailability Provides purchasing planning and control information by collecting, analyzing, andsummarizing data and trends Control spend and build a culture of long-term saving on procurement costs

MUTHOOT MICROFIN LIMITED (A Muthoot Pappachan Group Company)POSITION DETAILS JOB TITLE: RELATIONSHIP OFFICER (Field Job)Total Positions Available: 18REQUIREMENTS Qualification:12th Grade and Above Experience: Freshers and Experience in Microfinance Preferable.Any Sales Experience Candidates with MFI (Microfinance Institution) experience are preferred Freshers are also welcome Mandatory Requirements:Two-wheeler & Valid Driving License are requiredSALARY & BENEFITS Salary: Up to 25,000+ Industry Best Salary & Attractive Incentives.Additional Benefits: Incentive Bonus & PF Travel Allowance (TA) Fuel Allowance Mobile Connection Provident Fund (PF) Employee State Insurance (ESI) Health/Life Insurance INTERVIEW DETAILS Interview: Branch Location Time: 9:00 AM to 3:00 PM Venue: Muthoot Microfin Limited, 2nd Floor, above Muthoot Fincorp, Vinayaka Building, Hoysala Nagara, Police Colony, Hassan - 573201. CONTACT:- Rajasekhar 9701031928

GEBBS HEALTHCARE Hiring for AR Roles (US Healthcare Medical Billing) Lets break down the opportunity clearly: Process DetailsProcess: Medical Billing (US Healthcare)Process Type: B2B Non-Voice Backend(No customer calling pure back-office role) Open PositionsAR (Accounts Receivable) US Healthcare Eligibility & Salary StructureAR Trainee / FreshersEligibility: Any Graduate / HSC PassedSalary: 13,000 + 5,000 IncentivesAR AssociateEligibility: Minimum 6 months experience (any field)Salary: 18,000 + 5,000 IncentivesSenior AR Associate (Females Only)Eligibility: 12 years experience (BPO / AR / International Process)Salary: Up to 25,000 (including incentives)Domain Specialist AREligibility: 9+ months mandatory AR experienceSalary: 33,000 + 5,000 Incentives Training: 3 Months (Paid Salary from Day 1) Shift DetailsShift Type: US Shift (Night Shift)Shift Window: 5:30 PM 8:30 AM(Any 9-hour shift within this window)Working Days: 5 DaysWeek Offs: Saturday & Sunday (Fixed) Job LocationsAiroliAndheriSakinakaTurbhe Key HighlightsSalary credited from Day 1 of trainingStable US Healthcare processCareer growth in Medical Billing & ARFixed weekend offsNon-voice, backend role

Make outbound calls to customers for payment reminders and recoveryFollow up on overdue payments and outstanding duesExplain payment options, due dates, and penalties clearly to customersMaintain daily call records, follow-ups, and payment statusHandle customer objections and negotiate payment commitmentsEscalate difficult cases to the team leader or managerEnsure compliance with company policies and recovery guidelinesAchieve daily/weekly/monthly collection targets

follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans), bank ke loan defaulter customers se payment collection karna hai. Freshers, Experience, DRA- Non DRA sab apply kar sakte hai.

We R Hiring Candidates for Collection/ Recovery.

Job Title: Collection Telecaller Location: Mohali, Phase 8 Salary: 12,000 16,000 Job Description:We are hiring a professional Collection Telecaller to manage payment follow-ups and customer coordination. Responsibilities: Outbound calls for payment reminders Follow-up on overdue accounts Maintain and update call records Achieve monthly collection targets Requirements: Fresher/Experienced both can apply Good communication skills Basic computer knowledge DRA / Non-DRA both eligible Contact: HR Ritik 8448387967

Jd - Knowledge of Tally, Gst Reconciliation, Tds, Tcs, E-invoicing, E-way Billing, Petty Cash, Banking Transactions, Po Generation, Dc, Sale Invoice, Ledger, Payables, Receivables, Payment Collections, Bank Reconciliation, Email, Ms Office Etc

Role : Sr. AR AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)About Us: ZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing in the USA Accounts Receivable Management (ARM) industry. We are committed to delivering high-quality solutions to our global clients while creating a workplace where talent and potential thrive. We are looking for M.Com and MBA graduates.Who Can Apply* M.Com or MBA Graduates from any stream (freshers or up to 12 months of experience)* Comfortable working in night shifts (US process)* Confident, self-driven, and eager to grow in a fast-paced environment Required Skills* Active listening and ability to understand customer concerns* Fluent English communication (verbal)* Basic computer knowledge and proficiency in MS Office* Basic internet research capability* Basic calculations for account reconciliationsWhat We Offer* 2 Fixed Week-Offs* Cab & Meal* Unlimited Incentives* Continuous Learning & Career Growth OpportunitiesCompensation18,000 22,000 (in-hand) + Unlimited IncentivesJob Types: Full-time, PermanentBenefits:Food providedHealth insuranceProvident FundExperience:total work: Freshers or 1 year (Preferred)Work Type: In person

Role : Sr. AR AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)About UsZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing in the USA Accounts Receivable Management (ARM) industry. We are committed to delivering high-quality solutions to our global clients while creating a workplace where talent and potential thrive.We are looking for graduates .Who Can Apply* Graduates from any stream (freshers or up to 12 months of experience)*Comfortable working in night shifts (US process)* Confident, self-driven, and eager to grow in a fast-paced environmentRequired Skills* Active listening and ability to understand customer concerns*Fluent English communication (verbal)*Basic computer knowledge and proficiency in MS Office*Basic internet research capability* Basic calculations for account reconciliationsWhat We Offer* 2 Fixed Week-Offs*Cab & Meal *Unlimited Incentives* Continuous Learning & Career Growth OpportunitiesCompensation 18,000 22,000 (in-hand) + Unlimited IncentivesJob Types: Full-time, Permanent, FresherBenefits:Food providedHealth insuranceProvident FundExperience:total work: 1 year (Preferred)Work Location: In person

We are a leading distributor of Polycab cables, wires, and industrial electrical accessories, catering to factories, industries, projects, and contractors across Delhi-NCR.We are expanding our team and looking for a field-oriented Sales Executive who can grow our customer base, maintain strong relations with existing clients, and ensure timely collections.Youll be representing top electrical brands and will have full stock support, price flexibility, and team backing to close industrial deals effectively.

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

Roles and Responsibilities -1. To make outbound cold calls on the debtor list and identify right party contacts ( RPC).2. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks, answering machine etc.3. Perform voice interactions with right-party contact debtors aimed at Generating collection-qualified leads.4. Work cross-functionally with the collections team and Live transfer or fix appointments of collection-qualified leads for conversion attempts.5. Timely follow-up on collection qualified leads asked for a call back to convert them into a Live transfer or an appointment with a collection team.Education:Any Graduate or undergraduate Minimum 12th Pass SkillsFluent English verbal communication Questioning & Logical reasoningActive listening Public speaking Active readingOne time Meal Cab (Within 12 km) or Travel Allowance (Depends on distance)Shift timing and working days: Monday to Friday 6:00 PM to 3:00 AM OR 8:00 PM to 5:00 AMJob Types: Full-time, Permanent, FresherBenefits:Food providedProvident FundSchedule:Fixed shiftMonday to FridayNight shiftRotational shiftUS shiftSupplemental Pay:Performance bonusQuarterly bonusEducation:Higher Secondary(12th Pass) (Preferred) Experience:International voice process: 1 year (Preferred)total work: 1 year (Preferred) FRESHERS can apply too.Job Types: Full-time, Permanent, FresherPay: 16,000.00 - 23,000.00 per monthBenefits:Food providedHealth insuranceProvident FundSchedule:Evening shiftFixed shiftNight shiftUS shiftSupplemental Pay:Performance bonusQuarterly bonusYearly bonus

Job Description: AR Associate - CallerIndustry: Fintech (Call Center Environment)Experience Required: 0-2 YearsPosition Summary:We are seeking motivated and detail-oriented professionals to join our team as AR Associates -Callers. In this role, you will play a crucial part in the debt recovery process by managing inbound and outbound calls and communicating with US-based debtors to resolve outstanding account balances.Key Responsibilities: To make outbound cold calls on the debtor list and identify the right party contacts. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks etc. Perform voice interactions with right-party contact debtors aimed at Generating collection-qualified leads. Work cross-functionally with the collections team and Live transfer or fix appointments of collection-qualified leads for conversion attempts. Timely follow-up on collection qualified leads asked for a call back to convert them into a Live transfer or an appointment with a collection teamQualifications and Experience: Any or under graduate ( Candidates pursuing education are strictly not considered ) Fluent English verbal communication. Questioning & Logical reasoning. Active listening. Public speaking Active reading.Shift timing and working days: Monday to Friday During Training: 6:00 PM to 3:00 AM Salary budget: 0 to 6 months experience candidates (in international calling) - 13K up to 18 K in hand + PF +Incentives 6+ months in international calling (only) 18K 25K in hand + PF + IncentivesNote: Any other fields experience than above will be considered as freshers' candidate.Facility : 1 Time meal Cab within 15kmsProbation period : Up to 6 monthsAge Criteria: 18 to 25 years

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

A Loan Collection Telecaller Manages Delinquent Accounts By Making High-volume Outbound Calls to Customers with Overdue Payments. Key Responsibilities Include Negotiating Repayment Plans, Achieving Daily/monthly Collection Targets. Contact Debtors to Remind Them of Overdue Payments and Follow Up On Payment Commitments. Negotiate Payment Arrangements or Settlement Options to Recover Outstanding Loan Amounts. Meet or Exceed Daily, Weekly, and Monthly Collection Targets. Handle Inbound Calls Regarding Repayments and Resolve Disputes or Issues.