
Debt Collection Manager
21 hours ago
Key Responsibilities
- Managing the Debt Collection Process: Leading the debt collection team, monitoring and controlling customer interaction at all stages (from initial reminders to debt recovery).
- Developing and Implementing Improvement Strategies: Creating and executing initiatives to improve the
effectiveness of debt collection, considering the specifics of short-term and long-term loans as well as vehicle and
motorcycle secured loans.
- Monitoring and Analyzing KPIs: Regularly monitoring key performance indicators (KPIs) such as Recovery Rates, Roll Rates, Cost of Collection, and other operational metrics.
- Team Management: Setting and overseeing the achievement of team and individual KPIs, leading regular meetings, and coordinating the collection team's activities.
- Communication Channels Development: Implementing and optimizing communication channels for customer interaction, including IVR, SMS, push notifications, email, and others, to improve collection efficiency.
- Cross-department Collaboration: Coordinating with the Quality Control team, analysts, BI developers, and IT to develop effective scripts, improve processes, and implement technological solutions.
- Planning and Strategy: Developing and regularly updating a roadmap for key work areas, including setting priorities and goals for the team.
- Working with Analysts and IT: Formulating and assigning tasks for analysts, BI developers, and the IT team,
collaborating closely for process optimization.
- Reporting and Communication with Management: Conducting regular reporting meetings with company
leadership, presenting performance results, and providing suggestions for process improvements.
Requirements
- Work Experience: 3 to 6 years of experience in debt collection or customer-facing roles in financial institutions (banks, collection agencies, fintech companies).
- Managerial Experience: Experience managing teams of 3 or more people is an advantage.
- Technology Knowledge: Experience with collection systems, client request aggregation platforms, and an understanding of telephony dialer systems.
- Language Skills: Proficiency in spoken English (B2 level or higher).
- Technical Skills: Proficiency in MS Office (Excel, PowerPoint); knowledge of SQL is an advantage.
- Additional Preferences: Analytical or consulting experience is an advantage.
- Education: Higher education in Mathematics or a technical field.
-
Debt Collection Manager
6 days ago
Delhi, Delhi, India A-Sphere Full time ₹ 15,00,000 - ₹ 28,00,000 per yearKey ResponsibilitiesManaging the Debt Collection Process: Leading the debt collection team, monitoring and controlling customer interaction at all stages (from initial reminders to debt recovery).Developing and Implementing Improvement Strategies: Creating and executing initiatives to improve theeffectiveness of debt collection, considering the specifics of...
-
Debt collection agent
2 weeks ago
Delhi, Delhi, India ParcelHero Full time ₹ 6,00,000 - ₹ 10,00,000 per yearParcelHero is one of the UK's biggest parcel delivery price comparison sites. With over 5 million visitors a year, and over 100 remote employees worldwide, we're a technology-driven company that's going places, delivering innovative solutions to ensure exceptional customer care. As a forward-thinking and dynamic business, we offer excellent career growth...
-
Debt collection agent
1 week ago
Delhi, Delhi, India ParcelHero Full time € 16,000 - € 18,000ParcelHero is one of the UK's biggest parcel delivery price comparison sites. With over 5 million visitors a year, and over 100 remote employees worldwide, we're a technology-driven company that's going places, delivering innovative solutions to ensure exceptional customer care. As a forward-thinking and dynamic business, we offer excellent career growth...
-
Debt collection agent
1 week ago
Delhi, Delhi, India ParcelHero Full time ₹ 6,00,000 - ₹ 8,00,000ParcelHero is one of the UK's biggest parcel delivery price comparison sites. With over 5 million visitors a year, and over 100 remote employees worldwide, we're a technology-driven company that's going places, delivering innovative solutions to ensure exceptional customer care. As a forward-thinking and dynamic business, we offer excellent career growth...
-
Debt Collection
1 week ago
Delhi, Gurugram, NCR, Noida, India Agrima Services Full time US$ 50,000 - US$ 1,00,000 per yearJob descriptionHiring For USA Debt CollectionLocation - NoidaFor more info only whatsapp ur resume istIndustry Type: BPM / BPO
-
Debt Collection
1 week ago
Delhi, Delhi, India MMJ Talent Tech Private Limited Full time**Requirements**: - **Contract Management**: Specialized in managing contracts with a keen focus on terms, billing milestones, breach resolution, and payment terms. - **Debt Reporting**: Proficient in creating and analyzing debt reports, emphasizing ageing blocks and bad debt metrics. Utilize key financial metrics like Days Sales Outstanding (DSO) for...
-
International Debt Collection
2 weeks ago
Janakpuri, Delhi, Delhi, India Virtualteam Finserv Private Limited Full timeKey Responsibilities: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding dues, and other relevant information. Regularly...
-
Tele-Caller (Domestic Debt Collection)
21 hours ago
Delhi, India ASV Consulting Services Full timeTele-Caller (Domestic Debt Collection) Company Name:X Job Location: Okhla Phase 2, New Delhi language - hindi must , english basic Position: Tele-Caller (Domestic Debt Collection) Industry: BPO / Collection Services Job Type: Full-Time Working Days: 6 days a week Key Responsibilities: Make outbound calls to customers for domestic debt collection....
-
Tele-Caller (Domestic Debt Collection)
2 weeks ago
Delhi, Delhi, India ASV Consulting Services Full time ₹ 1,20,000 - ₹ 1,80,000 per yearTele-Caller (Domestic Debt Collection)Company Name:XJob Location: Okhla Phase 2, New Delhi 110020language - hindi must , english basicPosition: Tele-Caller (Domestic Debt Collection)Industry: BPO / Collection ServicesJob Type: Full-TimeWorking Days: 6 days a weekKey Responsibilities:Make outbound calls to customers for domestic debt collection.Communicate...
-
Collection Executive
1 week ago
Delhi, Delhi, India Mahashakti Financiers Ltd. Full time**Contacting Debtor: Reaching** out to customers who have outstanding debts to discuss payment options. - **Negotiating Payment Plans: Working** with customers to create manageable payment plans that ensure debts are paid off in a timely manner. - **Resolving Discrepancies: Investigating** and resolving any disputes or issues related to outstanding debts. -...