Collection Agent Job Vacancies in Hyderabad

Whatyoull be doing Recovervehicles from non-compliant drivers . ToworLiftvehicles that are unable to be driven. Drivethesenior security lead on official assignments. Sourceandmaintainrelationships with recovery partnersWhatyouwill need for this position Minimumofsecondaryschoolcertificate or equivalent. 5+yearsofprovendriving experience. Goodknowledgeofroutesandlocations. Mustbeabletodrivedifferent vehicle types (Bike, Car & Pickup Truck). Musthavegoodcommunicationskills.Key Metrics %ofrecoveryallocated and completed TATforrecovery bymonitoring recovery agents Roadsafetyandregulation compliance during recovery Minimisingrecovery by resolving DP returns through voluntary returns or having

Key Responsibilities Researching potential vendors and suppliers; locating vendors of materials, equipment orsupplies, and interview them in order to determine product availability and terms of sales Prepare and process requisitions and purchase orders for supplies and equipment;negotiating contract terms of agreement and pricing Represent companies in negotiating contracts and formulating policies with suppliers;comparing and evaluating offers from suppliers Review, evaluate, and approve specifications for issuing and awarding bids; prepare bidawards requiring board approval Track orders and ensure timely delivery; track incoming inventory, delivery arrival time,and note actual arrival time Collaborate with financial team members on contracts, invoicing, and other financialmatters Perform risk management for supply contracts and agreements; preparing ComparativeStatements and analyzing quotations Analyze market and delivery systems in order to assess present and future materialavailability Provides purchasing planning and control information by collecting, analyzing, andsummarizing data and trends Control spend and build a culture of long-term saving on procurement costs

Responsibilities:1. Contacting customers to collect outstanding debts or payments2. Negotiating payment plans with customers3. Updating payment information and tracking collections progress4. Handling customer inquiries and resolving any issues related to payments5. Working closely with internal teams to ensure timely and accurate payment processingSkills:1. Basic computer skills for data entry and system navigation2. Ability to make cold calls to customers and effectively communicate payment information3. Knowledge of collection processes and techniques

We are seeking motivated and detail-oriented Field Survey Executives to conduct physical surveys of properties across all municipalities under the GHMC (Greater Hyderabad Municipal Corporation) area. The role involves visiting assigned locations, collecting accurate property data, and reporting findings to the central team.Key Responsibilities:Conduct on-ground surveys of residential, commercial, and public properties within the designated areas.Collect and verify property details such as dimensions, ownership, usage, construction type, and tax compliance.Use GPS devices, survey tools, and mobile apps for accurate data collection and geotagging.Capture photographs of properties for documentation purposes.Interact courteously with property owners or representatives to gather additional details as needed.Ensure all collected data is accurate, complete, and compliant with municipal guidelines.Submit daily reports and upload survey data to the centralized system within deadlinesFor more details call 8499034005 or email jobs@terravistaar.com.

telecaller for collection of recovery collection

Job Title: Field Collection ExecutiveJob Type: Full-timeExperience Required: Min. 2 years especially in Business Loan CollectionsSummaryWe are seeking a dynamic and experienced Field Collection Executive to join our team. The ideal candidate will have:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. The candidate must also be well-versed in managing ticket sizes of a minimum of 7-10 lakhs. Being a localite is a requirement for this position, as it involves extensive fieldwork.Responsibilities:Conduct field visits to collect overdue payments for business loans, particularly focusing on cases with DPD above 90 days.Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines.Build and maintain positive relationships with borrowers to encourage timely payments and resolve issues or disputes.Prepare and submit daily collection reports and update the system with accurate information on each visit.Effectively communicate with the Collections Manager and provide regular updates on collection activities.Ensure compliance with company policies and industry regulations during the collection process.Use negotiation and persuasion skills to secure repayment commitments from delinquent borrowers.Requirements:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. Proven track record of managing ticket sizes of a minimum of 7-10 lakhsMust be localiteShould be able to speak English/Hindi/Regional LanguageExcellent Communication and interpersonal skills

Collectius is one of South East Asias leading Fintech company in the debt management industry, with operations in Indonesia, Philippines, Singapore, Malaysia, Thailand, Vietnam and India. We are using technology and empathy to create the best customer experience and operational excellence to support our over 8 million customers in becoming debt free.Together with IFC (a member of the World Bank Group and minority shareholder in Collectius), Collectius is actively working on improving industry practices and promoting best resolution practices. As an example, Collectius has implemented a company policy that replaced the word 'debtor' a term that has been traditionally perceived to be negative with 'customer.

Should have Exp in collection(recovering the loans and EMI's from customer).Should have good communication skills.Should have good commanding and demanding skills.Should have own vehicle and license.Languages:- Telugu mandatory, Hindi.Locations:-Ameerpet, LB nagar, Kukatpally, Medchal, Gachibowli, Secunderabad, Mehdipatnam, Dhilshuknagar, Alwal, Nizamabad, Sangareddy,Nalgonda, SuryapetDRA/NON DRA can apply.Any one location from above locations

Hiring Alert only for DRA CandidatesCompany: QLS CMS Group Designation: Field Collection Executive Education: SSC and AboveOpenings & Location: 12 Openings and Hyderabad (All Areas) Exp:- DRA Certified Only Salary:- Both ( Fixed Process or Commission Process )

Should have experience in collection department like loan recovery and debt recovery.Should have 1 to 2 years in collections department.Should have system knowledge.

* Candidates must have Real Estate Knowledge,* In-house drafting of all Documents MOU, Agreement to Sell, Sale Deeds, payment collections, and the bank loan process.* Should have a minimum experience of 2 to 4 years in CRM and managing teams.* handled Real Estate CRM.Preferred candidate profile* Candidate must have Real Estate Knowledge with min 2 - 4 years of experience.* In-house drafting of all Documents MOU, Agreement to Sell, Sale Deeds, payment collections, and the bank loan process.* Collections, preparation documentation, Bank docs.

We have vacant of 10 Collection Executive Jobs in Delhi, Delhi NCR, 0Exhibition Road, 0Sector 63, 0, Hyderabad, Dwarka, for Freshers Educational Qualification : Higher Secondary,Secondary School,Vocational Course,Diploma,Advanced/Higher Diploma,Professional Degree,Other Bachelor Degree Skill collections, Field Executive, Telecaller, Supervisor, manager etc.

We have vacant of 2 Field Collection Executive Jobs in Hyderabad, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School, Diploma, B.Com Skill Collection Agent, Collection Agent etc.

Roles and Responsibilities To recover dues of delinquent customer as per allocation through in-house as per RBI guidelines and as process & policies laid down by the organization within set timelines. Coordination and support to field team to ensure timely resolution of cases. He/she would be responsible for collection of overdue accounts of customer is all buckets and for various products through Tele-calling. (targets on productivity and collections as per product/bucket as per the organization policies) Maintaining detailed feedback file in required format, maintain trails on the collection portal Should be able to resolve customer queries and escalate as when required (as per specified grid) Collect customer payments in accordance with payment due dates Utilize various skip tracing tools and collection strategies to locate the right party in order to negotiate payments. Make outbound calls in a professional manner and improving customer relations.

Keep Track Of Assigned Accounts To Identify Outstanding Debts Plan Course Of Action To Recover Outstanding Payments Locate And Contact Debtors To Inquire Of Their Payment Status Handle Questions Or Complaints Update Account Status And Database Regularly Alert Superiors Of Debtors Unwilling Or Unable To Pay When Necessary

lead and manage a team of field collectors, responsible for the timely and efficient collection of outstanding payments or debts from customers.Develop and implement effective collection strategies and processes to maximize debt recovery and minimize bad debts.Set collection targets and KPIs for the team, monitoring performance and providing guidance to ensure targets are met or exceeded.Prepare and present regular reports on team performance, collection activities, and key metrics to management.Build and maintain relationships with customers, negotiating payment plans or settlements when necessary.Qualifications:Previous experience in a similar field collections or debt recovery role.Strong leadership and managerial skills, with the ability to motivate and inspire a team.Excellent communication and interpersonal skills, capable of building rapport with customers and team members.

his Job Post is for Bajaj Auto Finance, Need Collection Executive for Two Wheeler Loans in Hyderabad City, Job will be from your area wise up to 15kms radius. Education minimum inter pass and above, Need Own Bike with License.

Coll-man services was started to provide quality service to Banks, Financial Institutions, and Telecom sector with special focus on Debt Collections.

Need to inform customer about the due date and loan amountNeed to be polite on the callNeed to help the company get the loan amount

Should have Exp in collection(recovering the loans and EMI's from customer).Should have good communication skills.Should have good commanding and demanding skills.Should have own vehicle and license.Languages:- Telugu mandatory, Hindi.

Contacting customers and informing them of their overdue bills