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Gandhi Nagar Mod

Goshala

Job Responsibilities
● Evaluate and identify issues in vehicles
● Visit customer locations to conduct proper car inspections
● Click images of vehicle parts and upload them on the inspection app
● Estimate repair costs and damages
● Ensure accurate and timely submission of inspection reports
● Follow inspection leads assigned by the Team Leader 
Maintain quality and accuracy in vehicle evaluation

Required Skills ● Strong knowledge of vehicle components including:
○ Chassis ○ Body panels ○ Paint ○ Engine ○ Clutch ○ Gearbox ○ Brakes ○ Suspension


Car Mechanic

I.I.T.Main Gate

Mumbai

Bandra East

Key Roles & Responsibilities

Conduct field visits to follow up with customers for recovery of overdue payments.

Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.

Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.

Update customer feedback, repayment status, and new information on the company app.

Achieve weekly and monthly collection targets.

Report on-ground challenges promptly to the Field Collection Manager.

Handle assigned personal loan EMI overdue accounts and ensure timely collections.

Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.

Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.

Handle bounced EMI cases and re-initiate follow-ups.

Update customer conversations, remarks, and payment status in CRM on a daily basis.

Coordinate with internal teams for dispute resolution and repayment-related queries.

Escalate high-risk, repeated defaulters, or sensitive cases to senior management.

Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.

Preferred Experience

Experience in Personal Loan / NBFC / Bank / Fintech Collections.

Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).

Experience in soft collection, early bucket recovery, and repayment counselling preferred.

Key Performance Indicators (KPIs)

EMI Collection Target Achievement (%)

PTP Conversion Rate

Calling Productivity & Connect Ratio

Resolution & Recovery Rate

Reduction in Overdue Portfolio


Collection Executive / Officer

Porur

Poonamallee

Roles and Responsibilities
●Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses
 ●Maintain fair collection practices while dealing with customers, adhering to the code of conduct &amp; legal
 guidelines, by the SOPs provided by the company
 ●Start timely field visits in the morning and adhere to regulated timelines of 8AM- 7PM, performing the
 duty with utmost sincerity, dedication &amp; integrity
 ●Ensure genuine and timely feedback is filled on App for each case, and update any new customer
 information on the App
 ●Ensure that the weekly/monthly collection target is met
 ●Update the status of repayments and raise any on-ground issues to the field collection manager in a
 timely and cordial manner
Eligibility Criteria
●Graduate/Undergraduate anyone can apply
 ●1-5 years of experience in Field sales/Recovery (Loan/Finance(BFSI)only).No Fresher
 ●Fluent and proficient in communication in the local language
 ●Take responsibility of effectiveness and timely completion of work
 ●Understanding of the Loan process and documents as informed in training
 ●Planning, organizing, and time management skills along with the ability to prioritize tasks/visits
Mandate Keyskills
Gender: Male
 Age: Below 38 years
 Android smartphone is mandate. no ios/windows smartphone
 Own two-wheeler along with valid driver’s license
 Document proof of highest educational qualification
 Document proof of previous company- payslips/ offer letter / relieving letter/ ID card
 Candidate should be from required pincodes/ must be a localite.
 Previous experience: Loan collections experience is preferred, or min. 1 year of on-field experience that includes negotiation/ sales (Ex: Insurance/credit card field sales or other roles).


Debt Collector/ Officer

A C Guards

Uppal Kalan

We are hiring for collection executive PAN INDIA.

Roles and Responsibilities
●Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses
 ●Maintain fair collection practices while dealing with customers, adhering to the code of conduct &amp; legal
 guidelines, by the SOPs provided by the company
 ●Start timely field visits in the morning and adhere to regulated timelines of 8AM- 7PM, performing the
 duty with utmost sincerity, dedication &amp; integrity
 ●Ensure genuine and timely feedback is filled on App for each case, and update any new customer
 information on the App
 ●Ensure that the weekly/monthly collection target is met
 ●Update the status of repayments and raise any on-ground issues to the field collection manager in a
 timely and cordial manner

Eligibility Criteria
●Graduate/Undergraduate anyone can apply
 ●1-5 years of experience in Field sales/Recovery (Loan/Finance(BFSI)only).No Fresher
 ●Fluent and proficient in communication in the local language
 ●Take responsibility of effectiveness and timely completion of work
 ●Understanding of the Loan process and documents as informed in training
 ●Planning, organizing, and time management skills along with the ability to prioritize tasks/visits
Mandate Keyskills
Gender: Male
 Age: Below 38 years
 Android smartphone is mandate. no ios/windows smartphone
 Own two-wheeler along with valid driver’s license
 Document proof of highest educational qualification
 Document proof of previous company- payslips/ offer letter / relieving letter/ ID card
 Candidate should be from required pincodes/ must be a localite.
 Previous experience: Loan collections experience is preferred, or min. 1 year of on-field experience that includes negotiation/ sales (Ex: Insurance/credit card field sales or other roles). Roles like Delivery boy etc. are not allowed as they do
 not have negotiation skills.



Debt Collection Specialist

Colllege Road Andarliayan Galian

Chambal Ghati Block 29

We are hiring for collection executive PAN INDIA.

Roles and Responsibilities
●Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses
 ●Maintain fair collection practices while dealing with customers, adhering to the code of conduct &amp; legal
 guidelines, by the SOPs provided by the company
 ●Start timely field visits in the morning and adhere to regulated timelines of 8AM- 7PM, performing the
 duty with utmost sincerity, dedication &amp; integrity
 ●Ensure genuine and timely feedback is filled on App for each case, and update any new customer
 information on the App
 ●Ensure that the weekly/monthly collection target is met
 ●Update the status of repayments and raise any on-ground issues to the field collection manager in a
 timely and cordial manner
Eligibility Criteria
●Graduate/Undergraduate anyone can apply
 ●1-5 years of experience in Field sales/Recovery (Loan/Finance(BFSI)only).No Fresher
 ●Fluent and proficient in communication in the local language
 ●Take responsibility of effectiveness and timely completion of work
 ●Understanding of the Loan process and documents as informed in training
 ●Planning, organizing, and time management skills along with the ability to prioritize tasks/visits
Mandate Keyskills
Gender: Male
 Age: Below 38 years
 Android smartphone is mandate. no ios/windows smartphone
 Own two-wheeler along with valid driver’s license
 Document proof of highest educational qualification
 Document proof of previous company- payslips/ offer letter / relieving letter/ ID card
 Candidate should be from required pincodes/ must be a localite.
 Previous experience: Loan collections experience is preferred, or min. 1 year of on-field experience that includes negotiation/ sales (Ex: Insurance/credit card field sales or other roles). Roles like Delivery boy etc. are not allowed as they do
 not have negotiation skills.


Debt Recovery Officer

Rashtrapati Bhavan

Alipur

Udhawa

We are hiring for collection executive PAN INDIA.

Roles and Responsibilities
●Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses
 ●Maintain fair collection practices while dealing with customers, adhering to the code of conduct &amp; legal
 guidelines, by the SOPs provided by the company
 ●Start timely field visits in the morning and adhere to regulated timelines of 8AM- 7PM, performing the
 duty with utmost sincerity, dedication &amp; integrity
 ●Ensure genuine and timely feedback is filled on App for each case, and update any new customer
 information on the App
 ●Ensure that the weekly/monthly collection target is met
 ●Update the status of repayments and raise any on-ground issues to the field collection manager in a
 timely and cordial manner
Eligibility Criteria
●Graduate/Undergraduate anyone can apply
 ●1-5 years of experience in Field sales/Recovery (Loan/Finance(BFSI)only).No Fresher
 ●Fluent and proficient in communication in the local language
 ●Take responsibility of effectiveness and timely completion of work
 ●Understanding of the Loan process and documents as informed in training


Loan Recovery Executive

Ahmedpur

Budha Gaon

Key Roles & Responsibilities
Conduct field visits to follow up with customers for recovery of overdue payments.
Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.
Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.
Update customer feedback, repayment status, and new information on the company app.
Achieve weekly and monthly collection targets.
Report on-ground challenges promptly to the Field Collection Manager.
Handle assigned personal loan EMI overdue accounts and ensure timely collections.
Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.
Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.
Handle bounced EMI cases and re-initiate follow-ups.
Update customer conversations, remarks, and payment status in CRM on a daily basis.
Coordinate with internal teams for dispute resolution and repayment-related queries.
Escalate high-risk, repeated defaulters, or sensitive cases to senior management.
Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.
Preferred Experience
Experience in Personal Loan / NBFC / Bank / Fintech Collections.
Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).
Experience in soft collection, early bucket recovery, and repayment counselling preferred.
Key Performance Indicators (KPIs)
EMI Collection Target Achievement (%)
PTP Conversion Rate
Calling Productivity & Connect Ratio
Resolution & Recovery Rate
Reduction in Overdue Portfolio


Niralachowk

Prayagraj

K G Marg

Key Roles & Responsibilities

Conduct field visits to follow up with customers for recovery of overdue payments.

Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.

Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.

Update customer feedback, repayment status, and new information on the company app.

Achieve weekly and monthly collection targets.

Report on-ground challenges promptly to the Field Collection Manager.

Handle assigned personal loan EMI overdue accounts and ensure timely collections.

Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.

Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.

Handle bounced EMI cases and re-initiate follow-ups.

Update customer conversations, remarks, and payment status in CRM on a daily basis.

Coordinate with internal teams for dispute resolution and repayment-related queries.

Escalate high-risk, repeated defaulters, or sensitive cases to senior management.

Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.

Preferred Experience

Experience in Personal Loan / NBFC / Bank / Fintech Collections.

Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).

Experience in soft collection, early bucket recovery, and repayment counselling preferred.

Key Performance Indicators (KPIs)

EMI Collection Target Achievement (%)

PTP Conversion Rate

Calling Productivity & Connect Ratio

Resolution & Recovery Rate

Reduction in Overdue Portfolio



Debt Recovery Agent

Chennai Egmore

Key Responsibilities:
Convince and convert potential customers to opt for paid subscription packages (3 months, 6 months, etc.)
Build strong engagement with prospects and highlight app benefits
Promote awareness about the Company and its premium services
Maintain a professional and customer-friendly approach during calls
Achieve daily/weekly sales and conversion targets. 


Eligibility Criteria:

Minimum Qualification: 12th Pass / Any Graduate
Experience: Minimum 6 months in Telesales / Telemarketing / Renewals
Language Requirement: Fluent in Tamil (Mandatory)
Basic knowledge of mobile applications
Strong communication, convincing, and influencing skills
Ability to work independently as well as in a team
Willingness to work from office and adapt to flexible shifts
Age limit should be below 32





Telecalling Executive

Sonegaon

Davlameti Census Town

Santoshi Mata Chowk

Kothrud

Field Collection Executive

Key Roles & ResponsibilitiesConduct field visits to follow up with customers for recovery of overdue payments.
Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.
Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.
Update customer feedback, repayment status, and new information on the company app.
Achieve weekly and monthly collection targets.
Report on-ground challenges promptly to the Field Collection Manager.
Handle assigned personal loan EMI overdue accounts and ensure timely collections.
Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.
Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.
Handle bounced EMI cases and re-initiate follow-ups.
Update customer conversations, remarks, and payment status in CRM on a daily basis.
Coordinate with internal teams for dispute resolution and repayment-related queries.
Escalate high-risk, repeated defaulters, or sensitive cases to senior management.
Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.

Preferred Experience
Experience in Personal Loan / NBFC / Bank / Fintech Collections.
Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).
Experience in soft collection, early bucket recovery, and repayment counselling preferred.



Collection Officer

Majhwind

Talwandi Ghuman

Roles and Responsibilities
●Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses
 ●Maintain fair collection practices while dealing with customers, adhering to the code of conduct &amp; legal
 guidelines, by the SOPs provided by the company
 ●Start timely field visits in the morning and adhere to regulated timelines of 8AM- 7PM, performing the
 duty with utmost sincerity, dedication &amp; integrity
 ●Ensure genuine and timely feedback is filled on App for each case, and update any new customer
 information on the App
 ●Ensure that the weekly/monthly collection target is met
 ●Update the status of repayments and raise any on-ground issues to the field collection manager in a
 timely and cordial manner
Eligibility Criteria
●Graduate/Undergraduate anyone can apply
 ●1-5 years of experience in Field sales/Recovery (Loan/Finance(BFSI)only).No Fresher
 ●Fluent and proficient in communication in the local language
 ●Take responsibility of effectiveness and timely completion of work
 ●Understanding of the Loan process and documents as informed in training
 ●Planning, organizing, and time management skills along with the ability to prioritize tasks/visits
Mandate Keyskills
Gender: Male
 Age: Below 38 years
 Android smartphone is mandate. no ios/windows smartphone
 Own two-wheeler along with valid driver’s license
 Document proof of highest educational qualification
 Document proof of previous company- payslips/ offer letter / relieving letter/ ID card
 Candidate should be from required pincodes/ must be a localite.
 Previous experience: Loan collections experience is preferred, or min. 1 year of on-field experience that includes negotiation/ sales (Ex: Insurance/credit card field sales or other roles). Roles like Delivery boy etc. are not allowed as they do
 not have negotiation skills.


Collection Officer/ Specialist

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Blog

Career Job Solution Jobs - 14 Verified Vacancies

Car Mechanic

Collection Executive / Officer

Debt Collector/ Officer

Debt Collection Specialist

Debt Recovery Officer

Collection Executive / Officer

Loan Recovery Executive

Collection Executive / Officer

Debt Recovery Agent

Telecalling Executive

Collection Executive / Officer

Field Collection Executive

Collection Officer

Collection Officer/ Specialist