475 Collection Specialist jobs in India

Walk-In Interviews: Collections Calling Specialists

Join DPDZero's fintech team!

 Location:  Address: WH5X+CQ3, Sarakki Industrial Layout, 3rd Phase, J. P. Nagar, Bengaluru, Karnataka 560078

 When:  Tuesday–Thursday, 10:30am–4:30pm

• Only experienced candidates with minimum 6 months in collections calling
• Graduation preferred, but not mandatory
• Strong communication and negotiation skills required

Bring your resume & valid ID. No appointment needed!

dpdzero.keka.com

Financial Advisor (Collection Debt Recovery)

• Fintech startup focused on expanding formal credit access to the next billion Indians
• Uses machine learning , compliance, and a customer-first approach
• Driven by data, experimentation, and value creation for lenders
• On a mission to revolutionize financial services and empower individuals

We work with leading and emerging lenders across India, including:

• Cashe, Ring, Axio, Jai-Kissan, Liquiloans
• Snapmint, Kanakadurga Finance, Padmasai Finance, and many more

• We manage collections portfolios for lenders, allowing them to focus on customer acquisition
• Use tech-driven recovery systems powered by ML algorithms
• Ensure high recovery rates and efficient portfolio management

• ? Telecalling: Make outbound calls to customers with overdue payments
• ? Customer Interaction: Professionally handle negotiations and repayment discussions
• ⏰ Payment Follow-Up: Ensure timely payments and maintain accurate tracking
• ? Meet Targets: Achieve collection goals as set by the team lead/manager
• ? Resolve Queries: Handle customer concerns and payment-related issues
• ? Compliance: Follow ethical/legal guidelines and internal policies
• ? Data Management: Maintain and update customer records in the system
• ? Reporting: Share updates with the team lead/manager
• ? Team Collaboration: Work with internal teams to improve collection strategies
• Quality Assurance: Ensure data accuracy and process compliance

• Minimum 6 months of experience in a similar role
• Must be multilingual (English + any regional language)
• Strong communication and negotiation skills
• Target-driven , focused, and result-oriented
• Customer-centric with a high degree of empathy
• Basic computer proficiency
• Graduation or equivalent qualification

• ? Talented, Agile Team: Work with ambitious and driven fintech professionals
• ? Compensation & Benefits: Competitive salary and insurance benefits
• ? Career Growth: Learn and grow in a high-impact, fast-paced startup environment

Join us at DPDzero and help us transform the lending industry.

Be the voice that drives financial discipline and empowers millions.

? Apply Now!

Expert Staffing Solutions is a young, vibrant consultancy with a prime objective of providing professional and value added services in terms of recruitment of quality manpower. We provide recruitment solutions for the ever emerging global market in the field of leadership, senior management, IT Infra support, application development support, ITES Voice and other rare skills across all domains and placement program for fresh graduates through our expert training team.We as an organization operate differently, we have a great team of professionals working tirelessly to meet your demand, along with it we have collaborated with a huge number of professionals with even greater experience to help us find a solution to take away the pain of recruitment needs of the organizations which justifies our name.As an organization we provide far greater assurance of maintaining the quality of resumes, better conversion ratio of those resumes into offers and eventually better joining ratio than existing in the market, along with great deal of value added services. We combine our passion for people with intelligent technology to help organizations and talent convert potential into performance.Our significant 10 years of experience, well-established network of top talent and search methodologies have made our firm superior choice for companies seeking the best consultants. These capabilities enable ESS to execute a specific project while keeping a bird’s view on the larger picture. Whether it is recruitment or training and development, a better understanding of both sides of the table helps creating a perfect match. It is consequential that for our several long standing clients, we remain their top choice.

The Role

You will be responsible for :

• Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
• Preparing bank reconciliations, ageing report and Statement of Accounts.
• Proactively engaging in continuous improvement initiatives for the AR process.
• Supporting internal and external audit requirements.
• Handling inbound calls and emails in a professional manner.
• Resolving customer inquiries and requests and ensuring strong customer satisfaction.
• Working with various internal teams to ensure prompt and accurate order processing and delivery.
• Escalating customer feedback as required.

Ideal Profile

• You have at least 1 year experience within a Accounts Receivable / AR or Customer Service role, ideally within the the Accounting Industry and Corporate Banking industry.
• You possess excellent interpersonal as well as written and verbal communication skills.
• You are a strong team player who can manage multiple stakeholders
• You are adaptable and thrive in changing environments
• You are a strong networker & relationship builder

What's on Offer?

• A role that offers a breadth of learning opportunities
• Flexible working options
• Fantastic work culture

Expert Staffing Solutions is a young, vibrant consultancy with a prime objective of providing professional and value added services in terms of recruitment of quality manpower. We provide recruitment solutions for the ever emerging global market in the field of leadership, senior management, IT Infra support, application development support, ITES Voice and other rare skills across all domains and placement program for fresh graduates through our expert training team.We as an organization operate differently, we have a great team of professionals working tirelessly to meet your demand, along with it we have collaborated with a huge number of professionals with even greater experience to help us find a solution to take away the pain of recruitment needs of the organizations which justifies our name.As an organization we provide far greater assurance of maintaining the quality of resumes, better conversion ratio of those resumes into offers and eventually better joining ratio than existing in the market, along with great deal of value added services. We combine our passion for people with intelligent technology to help organizations and talent convert potential into performance.Our significant 10 years of experience, well-established network of top talent and search methodologies have made our firm superior choice for companies seeking the best consultants. These capabilities enable ESS to execute a specific project while keeping a bird’s view on the larger picture. Whether it is recruitment or training and development, a better understanding of both sides of the table helps creating a perfect match. It is consequential that for our several long standing clients, we remain their top choice.

The Role

You will be responsible for :

• Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
• Preparing bank reconciliations, ageing report and Statement of Accounts.
• Proactively engaging in continuous improvement initiatives for the AR process.
• Supporting internal and external audit requirements.
• Handling inbound calls and emails in a professional manner.
• Resolving customer inquiries and requests and ensuring strong customer satisfaction.
• Working with various internal teams to ensure prompt and accurate order processing and delivery.
• Escalating customer feedback as required.

Ideal Profile

• You have at least 1 year experience within a Accounts Receivable / AR or Customer Service role, ideally within the the Accounting Industry and Corporate Banking industry.
• You possess excellent interpersonal as well as written and verbal communication skills.
• You are a strong team player who can manage multiple stakeholders
• You are adaptable and thrive in changing environments
• You are a strong networker & relationship builder

What's on Offer?

• A role that offers a breadth of learning opportunities
• Flexible working options
• Fantastic work culture

Expert Staffing Solutions is a young, vibrant consultancy with a prime objective of providing professional and value added services in terms of recruitment of quality manpower. We provide recruitment solutions for the ever emerging global market in the field of leadership, senior management, IT Infra support, application development support, ITES Voice and other rare skills across all domains and placement program for fresh graduates through our expert training team.We as an organization operate differently, we have a great team of professionals working tirelessly to meet your demand, along with it we have collaborated with a huge number of professionals with even greater experience to help us find a solution to take away the pain of recruitment needs of the organizations which justifies our name.As an organization we provide far greater assurance of maintaining the quality of resumes, better conversion ratio of those resumes into offers and eventually better joining ratio than existing in the market, along with great deal of value added services. We combine our passion for people with intelligent technology to help organizations and talent convert potential into performance.Our significant 10 years of experience, well-established network of top talent and search methodologies have made our firm superior choice for companies seeking the best consultants. These capabilities enable ESS to execute a specific project while keeping a bird’s view on the larger picture. Whether it is recruitment or training and development, a better understanding of both sides of the table helps creating a perfect match. It is consequential that for our several long standing clients, we remain their top choice.

The Role

You will be responsible for :

• Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
• Preparing bank reconciliations, ageing report and Statement of Accounts.
• Proactively engaging in continuous improvement initiatives for the AR process.
• Supporting internal and external audit requirements.
• Handling inbound calls and emails in a professional manner.
• Resolving customer inquiries and requests and ensuring strong customer satisfaction.
• Working with various internal teams to ensure prompt and accurate order processing and delivery.
• Escalating customer feedback as required.

Ideal Profile

• You have at least 1 year experience within a Accounts Receivable / AR or Customer Service role, ideally within the the Accounting Industry and Corporate Banking industry.
• You possess excellent interpersonal as well as written and verbal communication skills.
• You are a strong team player who can manage multiple stakeholders
• You are adaptable and thrive in changing environments
• You are a strong networker & relationship builder

What's on Offer?

• A role that offers a breadth of learning opportunities
• Flexible working options
• Fantastic work culture

The Offer

• A role that offers a breadth of learning opportunities
• Flexible working options
• Fantastic work culture

The Job

You will be responsible for :

• Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
• Preparing bank reconciliations, ageing report and Statement of Accounts.
• Proactively engaging in continuous improvement initiatives for the AR process.
• Supporting internal and external audit requirements.
• Handling inbound calls and emails in a professional manner.
• Resolving customer inquiries and requests and ensuring strong customer satisfaction.
• Working with various internal teams to ensure prompt and accurate order processing and delivery.
• Escalating customer feedback as required.

The Profile

• You have at least 1 year experience within a Accounts Receivable / AR or Customer Service role, ideally within the the Accounting Industry and Corporate Banking industry.
• You possess excellent interpersonal as well as written and verbal communication skills.
• You are a strong team player who can manage multiple stakeholders
• You are adaptable and thrive in changing environments
• You are a strong networker & relationship builder

The Employer

Our client is a young, vibrant consultancy with a prime objective of providing professional and value added services in terms of recruitment of quality manpower.

WE ARE HIRING FOR US DEBT COLLECTION

Job description

ROLE: US Debt collection

SALARY: 25k to 40k + incentives

WORKING DAYTS: 5 days working

WORKING TIME: 8pm to 5am , different shift.

LOCATION: Noida Sector 63

RESPONSIBILITY:

* Make outbound calls to customers in order to collect past due bills.

* Meet department productivity and quality standards

* Ability to handle high volume calls

* Strive to achieve a first call resolution in order to collect the outstanding bill.

* Ability to apply independent judgment to handle all aspects of collection process.

* Responsible for corresponding with customers.

Requirements

Graduate/Undergraduate can apply.

Minimum 6 months experience for US debt collection 3rd party OR 6 month in International Sales

Should be willing to work in US Shifts

Adil Saifi Divya Negi Aiman Khan Nandan Singh Milan Mehta Yash Sharma

send me your resume on Email: OR call .

WE ARE HIRING FOR US DEBT COLLECTION

Job description

ROLE: US Debt collection

SALARY: 25k to 40k + incentives

WORKING DAYTS: 5 days working

WORKING TIME: 8pm to 5am , different shift.

LOCATION: Noida Sector 63

RESPONSIBILITY:

* Make outbound calls to customers in order to collect past due bills.

* Meet department productivity and quality standards

* Ability to handle high volume calls

* Strive to achieve a first call resolution in order to collect the outstanding bill.

* Ability to apply independent judgment to handle all aspects of collection process.

* Responsible for corresponding with customers.

Requirements

Graduate/Undergraduate can apply.

Minimum 6 months experience for US debt collection 3rd party OR 6 month in International Sales

Should be willing to work in US Shifts

Adil Saifi Divya Negi Aiman Khan Nandan Singh Milan Mehta Yash Sharma

send me your resume on Email: OR call .