Collection Agent Job Vacancies in West Delhi

Dear All, we Need Candidate for Baking & NBFC Collection process on very High Priority

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.,

hiring tele callers for research company 5 days of working no target.

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

Outbound Telecalling Job Banking Process Govt Bank and Private Bank Process

Have good convincing skills and willing to quick Learner

Telecaller for Collection Process

Required Minimun 1Years of Experience in banking collection Telecaller, DRA/NON DRA both can Apply

We are looking for a motivated and detail-oriented Collection Agent to join our team in Uttam Nagar, Delhi. This role is ideal for females with 0 to 6 years of experience who have completed their 12th grade and are ready to work in an office environment.As a Collection Agent, you will be responsible for contacting clients to collect overdue payments and ensure outstanding debts are settled. Your role will involve following up on accounts, negotiating payment plans, and documenting all communication.Key responsibilities include:1. Contacting Clients: You will reach out to individuals or businesses with outstanding payments through calls or emails, reminding them of their due amounts and payment deadlines.2. Negotiation: You will work with clients to discuss and agree on payment options, helping them to fulfill their financial obligations while maintaining a positive relationship.3. Record Keeping: It is essential to maintain accurate records of all communications and payments received. You will use our databases to track progress on collections.4. Reporting: You will provide updates and reports to your supervisor about the status of collections and any challenges you face.To succeed in this role, you should have excellent communication skills, be comfortable with negotiation, and have a good understanding of basic financial concepts. Attention to detail and the ability to work well in a team are also important. A professional demeanor is crucial, as you will be representing our company to clients.

Ganpati Associates is a financial services organization specializing in loan collection and recovery services. We work with leading banks and NBFCs for Personal Loan and Business Loan collections. With 4 branches in Delhi - Janakpuri, Laxmi Nagar, Preet Vihar, and Naraina Vihar - We have a growing portfolio and client base. We emphasize transparent processes, professional service, and ethical recovery practices. We offer a fast-paced work environment that supports learning, performance, and long-term career growth.Role Description:This is a full-time, on-site role at our Naraina Vihar, Delhi location for the Loan Collection Department. The role involves contacting customers via phone and field visits to remind and negotiate repayment of outstanding Personal Loans and Business Loans.The candidate will be responsible for maintaining accurate records of customer interactions, updating payment status in internal systems, handling cash collection where required, and ensuring proper documentation as per company policy. Daily tasks include resolving customer queries related to loan accounts, coordinating with the finance team for discrepancies, and preparing daily collection reports. The position requires strict adherence to regulatory and company guidelines while maintaining respectful and professional communication with customers.Qualifications: Strong skills in Debt Collection and Cash Collection with knowledge of structured recovery processes.Excellent Communication, Negotiation, and Customer Service skills.Basic knowledge of Finance, loan terms, payment schedules, and account reconciliation.Proficiency in maintaining records, using MS Excel / Google Sheets and collection software.Attention to detail, high integrity in handling cash and data, and ability to achieve collection targets within timelines.Prior experience in Personal Loan / Business Loan Collection, Banking, or NBFC sector will be preferred.Minimum High School Diploma; a degree in Commerce, Business, or a related field is an advantage.Must be comfortable working on-site in Naraina Vihar, Delhi and for field collection work.

Ganpati Associates is a financial services organization specializing in loan collection and recovery services. We work with leading banks and NBFCs for Personal Loan and Business Loan collections. With 4 branches in Delhi - Janakpuri, Laxmi Nagar, Preet Vihar, and Naraina Vihar - we have a growing portfolio and client base. We emphasize transparent processes, professional service, and ethical recovery practices. We offer a fast-paced work environment that supports learning, performance, and long-term career growth.Role Description:This is a full-time, on-site role at our Naraina Vihar, Delhi location for the Loan Collection Department. The role involves contacting customers via phone and field visits to remind and negotiate repayment of outstanding Personal Loans and Business Loans. The candidate will be responsible for maintaining accurate records of customer interactions, updating payment status in internal systems, handling cash collection where required, and ensuring proper documentation as per company policy. Daily tasks include resolving customer queries related to loan accounts, coordinating with the finance team for discrepancies, and preparing daily collection reports. The position requires strict adherence to regulatory and company guidelines while maintaining respectful and professional communication with customers.Qualifications:Strong skills in Debt Collection and Cash Collection with knowledge of structured recovery processes.Excellent Communication, Negotiation, and Customer Service skills.Basic knowledge of Finance, loan terms, payment schedules, and account reconciliation.Proficiency in maintaining records, using MS Excel / Google Sheets and collection software.Attention to detail, high integrity in handling cash and data, and ability to achieve collection targets within timelines.Prior experience in Personal Loan / Business Loan Collection, Banking, or NBFC sector will be preferred.Minimum High School Diploma; a degree in Commerce, Business, or a related field is an advantage.Must be comfortable working on-site in Naraina Vihar, Delhi and for field collection work.

Hi We have Urgently Requirement for Collection Telecaller for Banking and Telecom Process