Tele-collection Supervisor Fingular Tech

2.0 - 7.0 years

5 - 7 Lacs

Bengaluru

Work from Office

Responsibilities: Oversee collections team, ensure policy compliance, boost recovery via strategies, monitor KPIs, manage staffing, legal actions, audits, escalations, partner coordination, and drive performance to meet business goals. Provident fund House rent allowance Maternity leaves

Posted 1 week ago

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Field collection supervisor Enlist Management Consultants

1.0 - 5.0 years

1 - 1 Lacs

Surat

Work from Office

Field collection supervisor Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :Madhu - 7305068470 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Posted 2 weeks ago

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Collection Telecaller Enlist Management Consultants

1.0 - 5.0 years

1 - 1 Lacs

Surat

Work from Office

Qualification: Graduation is not mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) contact :HR Madhu 7305068470 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Posted 2 weeks ago

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Collection Officer Bayleaf Hr Solutions

1.0 - 4.0 years

1 - 4 Lacs

Vapi, Surat, Mumbai (All Areas)

Work from Office

Responsible for recovering outstanding payments from clients or customers. Contact debtors via phone, email, or in-person visits to negotiate repayment. Maintain accurate records of all communications and payment arrangements. Investigate and resolve billing discrepancies or disputes. Prepare and issue reminder notices and legal notices when necessary. Work closely with the finance and legal departments to coordinate recovery efforts. Monitor accounts to identify overdue payments and follow up accordingly. Recommend accounts for legal action or write-off when appropriate. Ensure compliance with debt collection laws and company policies. Provide regular reports on collection status and recovery performance.

Posted 3 weeks ago

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