Telecaller Collections and Recovery

Minimum 12th pass Collection and Telecalling experience. Excel. Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Supplemental Pay: - Commission pay - Performance bonus **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - tele sales: 1 year (preferred) - total work: 1 year (preferred) **Language**: - Hindi...

Minimum 12th pass Collection and Telecalling experience. Excel. Pay: Up to ₹15,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay - Performance bonus **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - tele sales: 1 year (preferred) - total work: 1 year (preferred) **Language**: - Hindi...

Job Summary The Telecaller – Debt Collection is responsible for following up with customers and clients to recover pending dues and overdue payments in a professional and effective manner. The role involves making outbound calls, sending reminders, negotiating repayment plans, and maintaining detailed records of conversations. The candidate must have...

Process- Telecaler Outbound (Loan Recovery, Collection) -Experience- fresher/experience -Good communication skills in Hindi & Marathi and Basic English -Salary: Fresher- Upto 13k in hand + incentives -Experience- Upto 15k in hand + incentives. Required Candidate profile-Qualification:- min HSC Pass -Location:- Karishma chowk Kothrud To schedule your...

Job description Job Description: Collection Manager  Location: Pune, Maharashtra  Company: Muthoot Finance  Website: www.muthootfinance.com  Role Overview: Muthoot Finance is seeking an experienced and dynamic Collection Manager to oversee collections for personal and business loans. The ideal candidate will have over 3 years of experience,...

Debt Recovery Specialist RoleManage overdue accounts to ensure timely recovery of outstanding payments and maintain accurate records of all communication.Contact clients via phone calls, emails, or in-person visits to discuss and resolve payment issues while adhering to company policies.Negotiate payment terms and settlement plans with clients in accordance...

Job Opportunity:We are seeking a seasoned professional to oversee collections for personal and business loans. The ideal candidate will have over 3 years of experience, strong leadership skills, and a proven ability to manage collections across various buckets while leading a team effectively.Key Responsibilities:Manage the collections process for personal...

**Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down...

Job Title: Collection Manager-SME","Key Responsibilities:","","Portfolio Management:","Ensure timely collection of EMIs, interest, and principal.","Maintain DPD (Days Past Due) levels as per target and minimize NPA occurrences.","Recovery Operations:","Coordinate with internal teams and third-party agencies for recovery efforts.","Conduct regular follow-ups...

Role & responsibilities : - Manage the recovery process for LAP & BL products in the respective region, ensuring optimal collection efficiency. - Hire, train, and lead a team of Branch Collection Managers/Executives, providing continuous mentoring and coaching. - Monitor collection performance, analyze trends, and implement corrective measures to minimize...