Collection Agent Graduate Experience Jobs in Delhi

Key Responsibilities:Business to Business overdue payments collection.Follow up on outstanding invoices through Calling and coordination with internal teams.Build and maintain strong relationships with clients to ensure smooth collections.Negotiate payment plans and settlements in line with company policies.Track and update collection status in the system on a daily basis.Handle disputes and escalate unresolved issues to the management.Ensure adherence to legal and compliance guidelines during collections.Meet monthly collection targets and performance benchmarks.Coordinate with sales and accounts teams for reconciliation.Key Requirements:Education: Graduate (any discipline)Experience: 6 MONTHS TO 3 YEARS Strong negotiation and communication skillsAbility to handle difficult conversations professionallyBasic understanding of finance and invoicingSkills Required:Negotiation & persuasionRelationship managementProblem-solving attitudeTime managementBasic computer knowledge (Excel / CRM tools)Key Performance Indicators (KPIs):Collection target achievementReduction in overdue accountsClient satisfaction & retention

Monitor accounts to identify outstanding debts. Having experience in Paydays. Investigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts receivable status

Collection Executive will be responsible for customer follow-ups, payment collection, record maintenance, query resolution, meeting recovery targets, and ensuring timely dues recovery. Professional dress code required.

Loan Recovery Agents - Immediate HiringOrganization: Samridh Bharat Cooperative SocietyLocation: Delhi, IndiaJob Type: Full-time Field JobJob OverviewWe are hiring a responsible and target-oriented Loan Recovery Agents to manage and recover outstanding dues from customers. The role involves field visits, customer interaction, and ensuring timely recovery while maintaining positive relationships.Key Responsibilities Follow up with customers for pending loan repayments Visit customers in the field for collection and recovery Negotiate and convince customers for timely payments Maintain accurate records of collections and dues Handle customer queries related to payments Achieve monthly recovery targets Ensure compliance with company policies and legal guidelinesEligibility Criteria Minimum qualification: 12th Pass / Graduate Experience: 1-2 years in loan recovery / collection is must Good communication and convincing skills Willingness to work in field Must know how to ride a bike (field work required) Valid driving license is mustSalary & Benefits 20,000 - 30,000 per month Incentives based on recovery performance Accommodation provided by company Growth opportunitiesWork Schedule 9:30 AM - 5:30 PM Field-based roleHow to ApplyInterested candidates can apply directly or contact HR via call/WhatsApp.About the CompanySamridh Bharat Cooperative Society is a growing cooperative organization focused on financial inclusion, savings schemes, and member support services. We are committed to maintaining transparency, trust, and strong relationships with our customers.

We're Hiring Tele Collection Officer (Female)Company: Maxemo Capital Location: Netaji Subhash PlaceExperience Required: Minimum 1+ year in unsecured tele-collectionsRole Highlights: Handling outbound calls for recovery of unsecured loans Following up on overdue accounts and achieving collection targets Maintaining professional and ethical customer communicationRequirements: Female candidates only Strong communication & negotiation skills Prior experience in unsecured collections is preferred

Job Description:We re hiring for International Voice/Non-Voice Process candidates with excellent communication skills in English. Responsibilities include handling customer queries, providing support, and ensuring customer satisfaction.Benefits:Attractive salary + incentives 5 days working Both side cab

WE HAVE OPENINGS IN COLLECTION RECOVERY PROCESS FOR TEAM LEADER AND FOR TELECALLERS BOTH DRA AND N0N-DRA CAN APPLY THIS OPPORTUNITY

Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings to customers when payments are not being made.Instituting legal action when customers fail to pay their debt.Responding to customer queries.Contacting lawyers and insurance agencies to facilitate payments.

Job Profile:1. Must hold an MBA degree.2. Knowledge about Fragrances Flavor & Seasoning within the Food Manufacturing industry is essential.3. Supervise and manage the overall activities of the marketing team.4. Responsible for business development within the assigned region and product portfolio.5. Ensure timely collection of outstanding payments.6. Prepare and maintain MIS including Sales Reports and other relevant reports.Two wheeler - compulsory

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's.You Will Be Responsible For Collecting The Outstanding Dues Of The Customer's Loan Accounts.Preferred candidate profileDRA-CERTIFIED (Debt Recovery Agent) Are PrefferedPerks and benefitsSubstantial Bonuses & Incentives On Target Achievements.Award Recognition For Star Performers.

We have Urgent Openings for Banking Collection Caller for Multiple Banking Process. direct Company No Consultancy No Placement Office No Charges Apply..open Salary Bracket for Any Telecalling Experience Candidate..for Further Details Connect On Given Number..

We have Vacant of 1 Collection Executive Job in Delhi, Uttamnagar, South Delhi, West Delhi, North Delhi, East Delhi, Central Delhi, Gurugram / Gurgaon, Haryana, Faridabad, Haryana, Debt Recovery, Collection Agent, Collection Supervisor, Payment Collection, Telecaller, Field Executive, Supervisor, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School, Diploma, Advanced/higher Diploma, Professional Degree, other Bachelor Degree, B.a, B.c.a, B.b.a Skill Debt Recovery, Collection Agent, Collection Supervisor, Payment Collection, Telecaller, Field Executive, Supervisor Etc.,

Our client is an invoice based financing solution for MSMEs in India. Our Quick Cash Flow product promotes MSME business growth while holding stocks in ample, also widely known as Stock Now Pay Later solution for MSMEs in India.Candidate must have his own bike for Field Verification and collection.Must have a valid license.Must have worked on a minimum bucket size of 10 lakhs per ticket.Must have worked on the DPD (Days Past Due) of above 90 days.Should have a good knowledge of geographical areas.Must be able to understand and speak the local language of the area. Apply Now - Share your CV

Roles and Responsibilities: Candidate will be entitled with Online Leads of Interested customers. Candidate will have to make call to Interested customers Explain the product details/offers/benefits to the customers Convert interested customers into sale & guide to make online payment or visit Greet customers in a courteous, friendly, and professional manner using agreed uponprocedures Clarify customer requirements; probe for and confirm understanding ofrequirements or problem. Conduct needs-based selling by using non-scripted probing techniques to determinecustomer needs and to offer the most appropriate product or service to address theirneeds.Candidate Profile: Any Graduate / Under-Graduate / drop out / pursuing Bachelors. BE/Btech withexperience are also eligible Excellent verbal and written communication skills. Flexible with 24/7 Environment.Experience Required:18 months minimum (Sales / Collection / Travel Sales)Maximum Age:30 YearsCompanies Preferred:Ongo Capital, IGT, TP, Barkleys (Collection process), Fare Portal, Converges, AmericanExpress, AT&TSalary:INR 2,50,000 - 3,60,000 P.A.+ Unlimited IncentivesShift Timings:UK Shift: Monday to Saturday, 9 AM - 6 PMUS Shift: 5 days working, sunday fixed off and one rotational off. 6 PM - 3 AM OR 7 PM - 4 AMAbout Company:We, KRM Ayurveda PVT. LTD. is located in the capital of India, Delhi. We are proud promotersof Ayurveda The Science of Life. We have our patient base globally. We are providingmedication and treatment for different types of Disease.Company Info:Address: A-16 GT Karnal Road Industrial Area, GT Karnal Rd, Industrial Area,

Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessaryAnalyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysisImprove systems and procedures and initiate corrective actionsOversee taxes and abide by federal regulations