Collection Agent Jobs

We are looking for a Collection Executive to join our team, primarily working from home. This role is suitable for candidates with 0 to 5 years of experience and requires a minimum educational qualification of 12th pass. We encourage male applicants to apply.nnKey Responsibilities:nn- Debt Collection: You will be responsible for contacting clients to collect outstanding payments. This involves following up on overdue accounts and negotiating payment plans when necessary.n n- Record Keeping: Maintaining accurate records of all communications with clients is essential. You will document details of conversations, payment agreements, and any issues that arise during the collection process.nn- Problem Solving: You will address any client queries or disputes regarding their accounts. It's important to resolve issues efficiently to ensure timely payment and maintain positive client relationships.nn- Reporting: Regularly updating supervisors on the status of accounts and collection efforts is required. Clear reporting helps the team understand ongoing challenges and successes.nnRequired Skills and Expectations:nn- Strong communication skills are a must, as you will be interacting with clients frequently.n- Good negotiation abilities will aid in achieving payment agreements.n- Basic organizational skills are necessary for keeping detailed records of accounts.n- A motivated and proactive attitude is expected to tackle challenges in the collection process. nnThis role provides an excellent opportunity for growth in the field of finance and collections.

As a Collection Executive in Mahipalpur, Delhi, you will play a crucial role in loan recovery through effective communication and customer engagement. This position is suitable for freshers and involves full-time work from the office.In this role, your key responsibilities will include:- Customer Calling: Engage with customers to discuss their outstanding EMI payments and remind them of their payment schedules.- EMI Payment Follow-Ups: Regularly follow up with customers to ensure timely payment and to assist them with any payment-related queries.- Handling Queries: Address customer inquiries and provide necessary information about their loans and payment processes.- Achieving Collection Targets: Work towards meeting the set collection targets to contribute to the overall success of the recovery team.To excel in this position, you will need to possess strong communication skills, enabling you to effectively convey messages and build rapport with customers. A proactive approach to problem-solving and the ability to handle objections will be essential. As a fresh candidate, you are expected to be enthusiastic and have a willingness to learn. It is essential to maintain professionalism during customer interactions. The role does not require any specific technical tools or certifications, but familiarity with basic office software can be advantageous.The working hours and days will follow a standard office schedule, with weekends typically off. This role relies on your commitment and dedication to achieve company goals while providing excellent customer service.

*CALLFLEX CORPORATION PVT. LTD.**Job Title: Collection Associate / Collection Executive**Job Responsibilities:*Make outbound calls to customers regarding pending EMI payments.Remind customers about their overdue payments and due dates.Follow up with customers to ensure timely EMI collections.Handle customer queries related to pending payments.Maintain proper communication and follow-up records.Achieve daily, weekly and monthly collection targets.Maintain professional communication while dealing with customers.*Eligibility Criteria:*Age: 18-35 years.Freshers and experienced candidates can apply.Good communication skills.Basic knowledge of EnglishAbility to handle customers over the phone.Target-oriented and self-motivated.Fixed salary + unlimited incentives.*Job Details:*Work Location: Office-based (Work from Office).Working Hours: 10:00 AM - 7:00 PM.Working Days: 6 days a week.Work Mode: No Work from Home.Interested candidates can apply immediately!Company: Callflex Corporation Pvt. Ltd.

Role Overview We are looking for a Calling Agent to connect with customers regarding overdue loan payments, follow up on repayment commitments, and support collection efforts through professional and empathetic conversations. Key Responsibilities Make outbound calls to customers for overdue payment follow-ups. Communicate payment dues and encourage timely repayments. Handle customer queries and repayment-related objections professionally. Track payment commitments and maintain accurate call records. Meet daily calling and performance targets while following compliance guidelines. Requirements Good communication skills in Hindi; Marathi and English are an advantage. Comfortable with outbound calling and customer conversations. Basic computer knowledge. Prior experience in telecalling or loan collections is preferred; freshers with good communication skills may apply. DRA certification is mandatory.

Key ResponsibilitiesField & Campus Outreach: Visit schools, colleges, coaching institutes, and educational fairs to collect student contact details and career preferences.Data Verification & Entry: Verify phone numbers, email addresses, and academic records for completeness before entering them into MS Excel/Google Sheets or CRM tools.Campaign & Survey Execution: Distribute and collect registration forms, feedback surveys, and digital lead sheets during promotional events.Daily Reporting: Maintain daily outreach logs, categorize leads, and submit structured activity reports to team leads.

Currently we are urgently hiring for Experienced Non-Dra & DRA Tele-callers for different domestic Banking/ NBFC Collection Calling process in our Organization.Roles & Responsibility:-1) Handle Inbound and make Outbound Calls. 2) Maintain relationships with customers by providing support and right information.3) Maintain quality service by establishing and enforcing organization standards.4) Talk to customers and Follow-up the Leads converting the leads into loan EMI payment.5) Ability to explain and convince customer on calls.

We are looking for a Collection Agent to join our team in Indore. This full-time position is suitable for candidates with 0 to 2 years of experience and requires at least a 12th-grade education. The role involves field work in microfinance, with a focus on collecting dues from clients.Key responsibilities include managing and following up on outstanding payments from customers. You will be required to establish good communication with clients to understand their concerns and negotiate repayment terms effectively. The role also involves documenting all interactions and maintaining accurate records of collections.For this position, candidates should possess strong communication and negotiation skills. You must be able to handle customer queries professionally and tactfully. Additionally, a valid driving license is essential as the role involves travel for fieldwork. You should also have access to a mobile device for communication purposes.The working hours are flexible, allowing for a better work-life balance. Fuel will be provided for travel, along with necessary incentives based on your performance. This role will require you to be physically present at the office in Indore, India.If you are eager to build a career in microfinance and have a passion for helping others, we encourage you to apply.

As a Recovery Agent, you will play a vital role in collecting loan EMIs specifically for two-wheeler financing. This full-time position is based in Bardhaman, India, allowing you to work from home. Key responsibilities include the following:- Collecting dues: You will be responsible for contacting customers to ensure timely payment of their two-wheeler loans.- Maintaining records: Keeping accurate records of transactions and payments is crucial for efficient follow-up and reporting.- Customer interactions: Engaging with customers to address queries and negotiate repayment plans as necessary.Required skills and expectations for this role include:- Educational qualification: A minimum of a 10th pass is required.- Communication skills: Strong verbal communication skills are essential for effectively engaging with clients.- Basic computer skills: Familiarity with using a computer or mobile device to manage tasks and keep records is vital.- Ability to work independently: You should be self-motivated and able to manage your time efficiently while working from home.As a male candidate, you will be expected to demonstrate professionalism and commitment to the job. This role may involve occasional fieldwork, depending on the situation, so having a valid driving license and transportation may be necessary. The working hours and days will be determined based on the company's requirements.

We are looking for a motivated Collection Executive to join our team in Guntur. In this role, you will be responsible for managing and collecting outstanding payments from customers. This position is ideal for individuals with 0 to 2 years of experience and requires at least a 10th-grade education. Key Responsibilities:- Customer Communication: Reach out to customers via phone, email, or in person to remind them of overdue payments, ensuring polite and professional interaction.- Payment Collection: Collect payments from customers, accurately recording transactions and updating account records to ensure data integrity.- Dispute Resolution: Handle any disputes or queries raised by customers regarding their accounts, investigating issues and providing appropriate solutions to ensure customer satisfaction.- Reporting: Prepare regular reports on collections, outstanding payments, and follow-up activities to keep the management informed about the collection status.Required Skills and Expectations:- Good communication skills are essential, as you will be interacting with customers regularly. You should be able to convey messages clearly and effectively.- Basic knowledge of accounting is beneficial, along with the ability to work with numbers and manage transactions accurately.- A cooperative attitude is important, as teamwork may be required in this role to achieve collection goals.- A detail-oriented approach is necessary to ensure all records are maintained correctly, and no information is overlooked.The position is full-time, and you will be required to work from the office. If you are ready to take on a challenging yet rewarding role, we encourage you to apply.

Hiring: Property Management Executive Location: Bangalore Experience: 7-9 Years Industry: Real Estate / Property Management / Facilities ManagementWe are looking for an experienced Property Management Executive to oversee property operations, tenant relations, maintenance activities, and lease administration while ensuring efficient property management.Key Responsibilities:Manage day-to-day operations of residential or commercial properties.Coordinate with tenants, landlords, vendors, and facility management teams.Handle lease agreements, renewals, rent collection, and property documentation.Supervise maintenance, repairs, and facility-related activities.Monitor property expenses, budgets, and operational costs.Resolve tenant concerns and ensure customer satisfaction.Ensure compliance with property regulations, safety standards, and company policies.Key Skills: Property Management, Real Estate Operations, Lease Administration, Tenant Relationship Management, Facility Management, Vendor Management, Rent Collection, Property Documentation, Maintenance Coordination, Budget Management

WE'RE HIRING TELE-COLLECTION OFFICER (TCO) / SENIOR TCO Locations: Hyderabad Employment Type: Full-Time Relevant Experience: Tele-Collections / Tele-Sales / Customer Service DRA Certification: Mandatory Key Responsibilities- Handle delinquent and pre-delinquent customer accounts through outbound calls.- Follow up on overdue payments and obtain Promise-to-Pay (PTP) commitments.- Understand customer concerns and provide appropriate assistance.- Maintain accurate customer information and call records in the CRM.- Achieve assigned collection, productivity, and quality targets.- Follow company processes, compliance guidelines, and call quality standards. Key Skills Tele-Collections & Debt Recovery DRA (Debt Recovery Agent) Certification Loan & Credit Card Collections Recovery Operations Tele-Sales & Customer Service Communication, Negotiation & Convincing Skills Interested candidates can share their updated CV: Email: Prathyusha.vandrangi@enfycon.com Contact: 7671061986 Please share this opportunity with candidates who may be interested!#Hiring #TCO #SeniorTCO #TeleCollections #DebtRecovery #DRA #CollectionsJobs #MumbaiJobs #ChennaiJobs #HyderabadJobs #Recruitment

Key Responsibilities:Make outbound calls to customers dailyCollect payments from customers over callFollow up with customers for pending dues & updatesMaintain call records and update payment statusResolve customer queries professionallyRequirements:Good communication skillsLanguages required: Tamil, English Additional languages preferred: Hindi, Malayalam, Telugu, KannadaFreshers and experienced candidates can applyTarget-oriented with good convincing skillsBenefits:Direct joiningImmediate openings

A Collection Manager oversees a company's accounts receivable, manages debt recovery operations, and ensures steady cash flow while maintaining legal compliance. (Note: In non-financial fields like museums or archives, a collections manager instead manages physical artifacts, specimens, or artwork

URGENT HIRING - VOICE PROCESS Company Name:- SSS COMMUNICATIONSJob Title: Customer Care ExecutiveProcess: Collection (Voice Process)Shift Timing: 9:00 AM - 6:00 PMSalary: 11,000 - 13,000 per monthIncentives: Unlimited IncentivesInterview Address:3425, Mahindra Park, Rani BaghInterested candidates can visit for an interview.Immediate Hiring - Apply Now!

As a Field Executive, you will be responsible for conducting door-to-door visits for EMI collection in the Jahangirpuri area. This role involves direct interaction with customers, ensuring a smooth collection process and addressing any queries they may have.Key responsibilities include:- Conducting door-to-door visits: Engage with customers at their locations to facilitate EMI collections, ensuring a personal touch and addressing any concerns directly.- Maintaining records: Keep accurate records of collections and customer interactions to ensure transparency and effective follow-up.Skills and expectations for this role include:- Education: Must have completed at least 10th grade.- Freshers are encouraged to apply, allowing for the opportunity to gain experience in the field.- Good communication skills: Ability to convey information clearly and establish a rapport with customers is essential.- Reliability and punctuality: Must be dependable in travel to and from customer locations.- Basic organizational skills: Effective at maintaining and managing records of collections and ensuring all necessary documentation is completed.This position is a full-time work-from-office role located in Delhi NCR, specifically focusing on the Jahangirpuri area. Candidates should be prepared for field work, including travel and physical mobility to interact with customers in person.

DO YOU SPEAK KANNADA, TELUGU, TAMIL, OR HINDI? FIXED SALARY: ABOVE 17,000/- PER MONTH! + ATTRACTIVE INCENTIVES & EXTRA BENEFITS! JOB LOCATION: BOMMANAHALLI / SILK BOARD OFFICES!If you speak at least TWO of those languages and want an immediate job in South Bangalore, we are hiring you directly! Roles: Collection Executives Requirement: Basic computer operating knowledge (Can operate a PC or learn quickly). Experience: Freshers and Experienced candidates are welcome! Direct HR Drive: Zero consultancy charges. Direct company payroll.

WE'RE HIRING TELE-COLLECTION OFFICER (TCO) / SENIOR TCO Locations: Hyderabad Employment Type: Full-Time Relevant Experience: Tele-Collections / Tele-Sales / Customer Service DRA Certification: Mandatory Key Responsibilities- Handle delinquent and pre-delinquent customer accounts through outbound calls.- Follow up on overdue payments and obtain Promise-to-Pay (PTP) commitments.- Understand customer concerns and provide appropriate assistance.- Maintain accurate customer information and call records in the CRM.- Achieve assigned collection, productivity, and quality targets.- Follow company processes, compliance guidelines, and call quality standards. Key Skills Tele-Collections & Debt Recovery DRA (Debt Recovery Agent) Certification Loan & Credit Card Collections Recovery Operations Tele-Sales & Customer Service Communication, Negotiation & Convincing Skills Interested candidates can share their updated CV: Email: Prathyusha.vandrangi@enfycon.com Contact: 7671061986 Please share this opportunity with candidates who may be interested!#Hiring #TCO #SeniorTCO #TeleCollections #DebtRecovery #DRA #CollectionsJobs #MumbaiJobs #ChennaiJobs #HyderabadJobs #Recruitment

We are looking for a motivated Gold Loan Executive with 1 to 5 years of experience to join our team. This position allows you to work from home and is ideal for individuals who have a strong background in financial services. nnKey Responsibilities:nn1. Client Relationship Management: Interact with potential clients to explain gold loan products, ensuring they understand the terms and benefits.nn2. Loan Processing: Manage the complete loan application process, from documentation to approval, guaranteeing compliance with protocols.nn3. Market Research: Analyze local market trends to identify opportunities for expanding our gold loan services and improve customer outreach strategies.nn4. Sales Achievement: Meet monthly sales targets and contribute to the overall goals of the company by effectively promoting gold loan products.nnRequired Skills and Expectations:nnCandidates should possess strong communication and interpersonal skills to effectively engage with clients. A background in finance or a related field is essential, along with a problem-solving attitude. The ideal candidate will demonstrate proficiency in managing client accounts and processing loan applications accurately. Candidates should also be self-driven, with the ability to work independently from home while ensuring productivity and meeting deadlines. Being detail-oriented and having a customer-centric approach will be key to success in this role.

Collection Executive: Call the customers and take updates on delay in EMI payments Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activityKey Requirements: 10th or above 10th Excellent communication skills Fluency in languages Mandatory languages: Hindi, Telugu, Tamil, Kannada, English (Hindi is compulsory + any 2 languages)Work Location: Domlur, (Near Domlur Post Office), Bengaluru (Work from Office)Work Type: Full TimeWork Timings: 9:30 am to 6:30 pmWorking Days: Monday Saturday (6 working Days)Age limit: 20 29 yearsImmediate Joiners only

Key ResponsibilitiesBilling & Transaction ProcessingInvoice Generation: Scan merchandise or record services to generate accurate bills/tax invoices using POS billing software or ERP systems.Payment Processing: Accept and process cash, UPI (Google Pay, PhonePe, Paytm), credit/debit card transactions, and coupons securely.Cash Management: Issue accurate change, count cash floats at the start and end of shifts, and maintain secure cash drawer operations.Account Reconciliation & Customer ServiceDaily Settlement: Reconcile total daily sales, card receipts, and digital transactions against system reports; report any cash discrepancies or shortages to the Store/Accounts Manager.Returns & Refunds: Handle customer returns, order cancellations, and refund vouchers strictly according to company billing policies.Front-Desk Interaction: Greet customers warmly at checkout, address basic billing inquiries, and ensure a smooth, prompt payment experience.

Key ResponsibilitiesWelcome and assist customers visiting the store or sales counter.Understand customer requirements and recommend appropriate products or solutions.Achieve daily, weekly, and monthly sales targets.Generate bills, invoices, quotations, and sales orders.Maintain accurate records of sales transactions and customer details.Handle customer inquiries, complaints, and product-related questions professionally.Ensure proper display, stocking, and merchandising of products.Coordinate with inventory and warehouse teams regarding stock availability.Process payments and maintain cash handling procedures as applicable.Follow up with customers regarding orders, deliveries, and after-sales support.Build and maintain positive customer relationships to encourage repeat business.