How much salary can I expect as a Collections Associate - Business Loans in Drip Capital Services India Llp in Mumbai/Bombay?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Collections Associate - Business Loans in Drip Capital Services India Llp in Mumbai/Bombay?

The candidate should have completed the required education and people who have 1 to 2 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

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Both Male and Female candidates can apply for this job.

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Collections Associate - Business Loans

Drip Capital Services India Llp

Collections Associate - Business Loans

Drip Capital Services India Llp

Mumbai/Bombay

Not disclosed

Work from Office

Full Time

Min. 1 year

Job Description

Tele Collections Associate - Business Loans

Location: Mumbai,Maharashtra,India

Job Title: Associate – Collections
Location: Mumbai - Andheri

About the Role

We are seeking a proactive and detail-oriented Collections Associate to join our team in Mumbai. This role involves hands-on involvement in the end-to-end collections process and offers exposure to credit control, risk assessment, and customer relationship management in a professional B2B environment.

Key Responsibilities

Conduct regular follow-ups with sellers and buyers for outstanding payments via calls and emails
Track shipments and align collections with delivery milestones
Convert outstanding receivables into effective Promises to Pay (PTP)
Identify potential risks and escalate issues to relevant stakeholders in a timely manner
Ensure adherence to internal compliance and collection protocols
Achieve assigned collections targets and contribute to overall team performance

Qualifications & Experience

Bachelor’s degree in Commerce, Finance, Business Administration, or a related field
1–2 years of relevant experience in collections
Prior experience in B2B collections preferred
Experience handling high-ticket-size accounts
Exposure to escalation management and compliance-driven collections is an advantage

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