19

Credit Collection Job Vacancies in Delhi NCR

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  • Role
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  • Qualification
  • Experience
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Collection Agent Jobs For 12th Pass Freshers

ERA Associate Services

  • Fresher
  • 1.5 Lac/Yr
  • Sikanderpur Gurgaon
Cash Collection BPO Operations Credit Control Collections Recovery
Tele collection. Tele calling
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Collection Agent

SR Management Services

  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Moti Nagar Delhi
Credit Collection Collections Recovery
We are looking for 5 Collection Agent Posts in Moti Nagar, Delhi, with deep knowledge in Credit Collection, Collections Recovery and Required Educational Qualification is : 12th Pass
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Collection Manager

Abhiyan Capital India Pvt Ltd.

  • 3 - 9 yrs
  • 5.0 Lac/Yr
  • Gurgaon Sector 47
Credit Collection Collection Manager Collections Recovery Cash Collection Payment Collection
We are looking for an experienced and results-oriented Collection Manager to oversee and drive our collection operations. The ideal candidate will have a strong background in credit recovery, team leadership, and performance management. You will be responsible for developing collection strategies, managing a team of collection officers or tele-callers, ensuring compliance with regulatory standards, and achieving recovery targets.
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Telecaller Collection or Recovery

Supersonic Exim Private Limited

  • 1 - 1 yrs
  • 4.0 Lac/Yr
  • Noida Sector 63
Credit Collection Cash Collection Payment Collection Collections Recovery
HiWe are hiring,*Tele-Callers*COLLECTION & RECOVERY**Experience Required:-*Tele-Callers -> 6+ Months in Collection/RecoveryATLs -> 1+ Year in Collection/RecoverySalary:-* For Telecallers* - 15k - 20k + Good Incentives* For ATL/TL* - 20k - 25k + Good Incentives(Depend on your interview & knowledge)Address:- Sector 63, Noida, Uttar Pradesh 201301*Interview Timing -* 11:00 AM - 5:00 PMRegardsHR DANY Contact Number +919560795425 HR DANY
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Looking For Collection Officer

Kavya Management Services

Collection Officer Credit Collection Cash Collection Collections Recovery Collection Agent Recovery Agent
1. Tele Collection Officer (DRA & Non DRA) -Location Designation Count Language DRA/Non-DRA Monthly Gross SalaryWadala - Mumbai TCO 15 Hindi/English NON-DRA 13k to 18kWadala - Mumbai TCO 5 Tamil NON-DRA 13k to 18kWadala - Mumbai TCO 5 Telugu NON-DRA 13k to 18kWadala - Mumbai TCO 5 Kannada NON-DRA 13k to 18kThane - Mumbai TCO 10 Hindi/English NON-DRA 13k to 18kThane - Mumbai TCO 35 Hindi/English DRA 16k to 22kWadala - Mumbai TCO 10 Hindi/English DRA 16k to 22kDelhi Office TCO 9 Hindi/English DRA 16k to 22k2. Field Collection Officers (Non DRA) Location City Designation Count Language DRA/Non-DRA Monthly Gross SalaryMumbai Central Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai Harbour Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai Western Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai South Mumbai FCO 2 N/A NON-DRA 16k to 19kMira Bhayandar Mumbai FCO 2 N/A NON-DRA 16k to 19kThane/Diva Thane FCO 2 N/A NON-DRA 16k to 19kKalwa Thane FCO 2 N/A NON-DRA 16k to 19kPune City Pune FCO 1 N/A NON-DRA 16k to 19kPune Outskirts Pune FCO 1 N/A NON-DRA 16k to 19kAhmedabad East Ahmedabad FCO 1 N/A NON-DRA 16k to 19kAhmedabad West Ahmedabad FCO 1 N/A NON-DRA 16k to 19kAmbernath Thane FCO 1 N/A NON-DRA 16k to 19k3. Field Collection Officers (DRA) Location City Designation Count Language DRA/Non-DRA Monthly Gross SalaryMumbai Central Mumbai FCO 3 N/A DRA 16k to 22kMumbai Harbour Mumbai FCO 3 N/A DRA 16k to 22kMumbai Western Mumbai FCO 3 N/A DRA 16k to 22kMumbai South Mumbai FCO 3 N/A DRA 16k to 22kThane/Diva Thane FCO 3 N/A DRA 16k to 22kKalwa Thane FCO 2 N/A DRA 16k to 22kKey Requirements for All Positions: Education: Minimum qualification of 12th grade or equivalent. Graduation is a plus. Experience: Prior experience in collections is preferred (but not mandatory). Skills:o Strong communication skillso Ability to handle customer queries and complaintso Strong negotiation skillso Ability to work under pressure and meet deadlines
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Opening For Collection Agent

Nikunj Enterprises

Collections Recovery Credit Control Convincing Power BPO Operations
Have good convincing skills and willing to quick Learner
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Walk-In Interview For Collection Executive

MM Bpo Pvt Ltd

Credit Collection Debt Recovery Collection Process Payment Collection Banking Tele Sales Outbound Calls Telecaller Telecalling Executive Credit Control Cash Collection Collections Recovery Negotiation Skills
Outbound Telecalling Job Banking Process Govt Bank and Private Bank Process
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Recovery Executive

MOD Solution Private Limited

  • 0 - 6 yrs
  • Noida Sector 63
Credit Collection Debt Recovery
Interested candidates call at +919355112200.
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Hiring For Collection Executive (Real Estate)

JOB24by7 Recruitment Consultancy Services

  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Ghaziabad
Collection Agent Real Estate Commercial Leasing Investment Corporate Banking Investment Banking Credit Collection
Must have experience in selling Residential & Commercial Property.Candidates must have good communication and confidence.To develop and implement strategic marketing and sales plans and forecasts to achieve assigned sale targets.To develop new channel partners dealing in premium properties.To develop and implement strategic marketing and sales plans and forecasts to achieve assigned sales targets .To develop new channel partners dealing in premium properties & direct sales.Well aware about the Delhi / NCR real estate market.
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Walk-Ins Interview Hiring For Collection Executive

Gi Services

  • 0 - 3 yrs
  • Naraina Delhi
Strategic Communication Cash Collection Credit Control BPO Operations
ResponsibilitiesContact customers via phone, email, or mail to collect outstanding debtsNegotiate payment plans and repayment schedules with customersResolve disputes or conflicts related to paymentsMaintain accurate records of customer interactions and transactionsMonitor customer accounts to ensure timely payments and prevent overdue debtsIdentify and address any issues or reasons for non-paymentCollaborate with the finance team to implement strategies for faster collectionsProvide regular reports on collection activities and outstanding debtsQualificationsProven experience as a collections executive or similar roleExcellent communication and negotiation skillsAbility to handle difficult situations and resolve conflictsStrong attention to detail and accuracyGood knowledge of debt collection laws and regulationsProficient in using collection software and CRM systemsAbility to work independently and meet collection targetsBachelor's degree in finance or a related field is preferredSkillsStrong communication and interpersonal skillsNegotiation and persuasion skillsProblem-solving and conflict resolution skillsAttention to detail and accuracyKnowledge of debt collection laws and regulationsProficiency in using collection software and CRM systemsAbility to work independently and meet collection targets
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Opening For Collection Executive

GS1 India

  • 3 - 7 yrs
  • 7.0 Lac/Yr
  • Delhi
Credit Control Upselling Outbound Voice Process
Experience in Calling to US clients for third party collectionsGood communication skillsAbility to convince the clients for paying their dues
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Collection Executive

Wrixty Services

  • 1 - 4 yrs
  • 2.8 Lac/Yr
  • Gurgaon
Tele Collection Telecalling Collection Agent Credit Collection Collection Process Collection Executive Walk in
Provide information of Products / Services / Offers to customers. Handling inbound calls & outbound calls Understand customer need Solve customers query over the phone It is a Full Time Customer Support / TeleCaller job for candidates with 6 months - 1 years of experience.
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UK Credit Controller Officer in MNC Remote

Capital Placement Services

  • 2 - 5 yrs
  • 6.5 Lac/Yr
  • Gurgaon
UK Credit Controller Account Receivable MIS Report Payment Collection Advance Excel Walk in
CREDIT CONTROL: JD-Daily Collection report to the Management of group companies.Weekly updates on Group outstanding Status.Chasing clients for outstanding.Co-Ordinating with team members for long-term debts.Misc. Reports as acquired by management.Hold on to Group Companies Profit and Loss.Hold on to Group Balance sheets.Raising sales invoices for Group Companies.Booking purchase invoices for Group Companies.Any other work related to the credit control team.Good Communication Skills.Good Command of Excel ReportingSafe handling of data related to the company.Handling day-to-day queries from all stakeholders with regard to ARMIS reportAR-related entries posting
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Area Collection Manager

Smart4talent

Marketing Microfinance Credit Control Upselling Collection Manager Debt Collection Team Manager Team Management Skills NBFC Walk in
Profile: Area Manager - Collections/Senior Area Manager CollectionsExperience: Minimum 3 years of experience in CollectionLocation: Agra, Mathura, Ludhiana, Gwalior, Kanpur, Aligarh, Khurja, Jaipur, Faridabad, Moradabad, Chandigarh, Etawah, AhemdabadPreferred Industry: Banking And FinanceDuties and ResponsibilitiesTo achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedback.Ensuring meeting Targets and Meeting the Target on Cost of Collections.Ensuring documented feedback.Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied withEnsuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow.Manage productivity by fixing productivity parameters Collection OfficersEnsuring background and reference check of agenciesMonitoring performance against set parameters and Weekly review with the collection executives.Ensuring timely and profitable disposal of seized stock & safe custody of seized productsIdentify and manage training needs the CEs.Support collection officers in legal / police issues.Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers.Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.
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Collection Executive

Icollect India Pvt.Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Noida
Finance Debt Management Credit Collection
Bulk Hiring*Urgent Hiring*Loan Collection ExecutiveFor Banking ProcessesMale/ FemaleSalary - 20k+ IncentiveInterview LocationSector 5 Noida Reporting Time 10:30 AM to 2:00 PMQualification :: Graduate/UndergraduateExperience : 6 months+1 year Fluent English Communication SkillsAge Limit 20 year -30 year Thank you
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Collection Executive (Female)

BS Alliance Pvt. Ltd

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Greater Noida
Sales Marketing Finance Collection Management Debt Management Credit Control
Required Tamil, Telugu, Kannada Speaking Collection Executives. Graduates and Undergraduates both can apply. Candidates with Experience will be preferred.
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Collection Executive

Astute Financial Services

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • West Delhi
Credit Collection Field Knowledge Convincing Power Field Executive Collection Executive Field Boy Banking Field Collection Executive
EMI COLLECTION EXECUTIVETWO WHEELER AND ANDROID PHONE IS MUSTFIX SALARY+ INCENTIVEFREE TRAINING+ NO JOINING FEESDIRECT COMPANY HIRING
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Credit Controller

VREDNIC WORLDWIDE PVT LTD

  • 5 - 7 yrs
  • 4.8 Lac/Yr
  • Gurgaon
Credit Control Credit Management Credit Collection Credit Analysis
Regular payment chasing/ follow up with the client. Reconciling complex accounts that have been escalated from the AR team EnsureCustomers pay on time and chase any overdue invoices Improve and implement debt collection processes when there are any overdue invoices/payment Maintaining contact with clients to ensure invoices are clear for payment Resolving queries both internally and externally around outstanding invoices Manage account receivable team (For senior profile) Maintain strong relationships with all clients. Preparation of daily sales report, operational metrics. Proficient to meet deadlines (100% of tasks assigned should be met with specified TAT.) Generating invoices, PI, PO as per request from sales people. Maintain relationship with clients and follow up for the stuck payments. Arrange timely delivery of the shipments/products. Excellent Data keeper. Track and documents each financials records. Taking Quotation from Vendors & Price negotiation Processing Purchase orders in ERP(FACTS) & updating dispatch plan for customers. Setting up weekly, monthly, quarterly sales plan. Handling customer queries from PO to Dispatch. Inventory analysis. Shipment monitoring. AR Monitoring & clearing by application of receipts with respective Invoices to close commitment of receivables. Follow up with different CFT departments for proper execution of Orders to meet Customer NBD Material planning proposal based on Customer demand or forecast Execution of new orders & regular schedules from customer on time coordination with supply chain team. Strong oral and written communication skills. The candidate should be comfortable to do the followup via call and emails. AR Payment Followup Accounts Receivable Debtors
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Collection Executive

Credimax Management Services

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Noida
Collection Management Debt Management Credit Control Credit Collection Collection Executive Cashier
Urgently hiring for fresher and experience both interested candidate feel free to call HR Silky
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Area Sales /Credit Manager

Smart4talent

  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Noida
Area Credit Manager Area Sales Executive Credit Manager Credit Officer Collection Agent Walk in
ResponsibilitiesTo achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedback.Ensuring meeting Targets and Meeting the Target on Cost of Collections.Ensuring documented feedback.Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied withEnsuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow.Manage productivity by fixing productivity parameters Collection OfficersEnsuring background and reference check of agenciesMonitoring performance against set parameters and Weekly review with the collection executives.Ensuring timely and profitable disposal of seized stock & safe custody of seized productsIdentify and manage training needs the CEs.Support collection officers in legal / police issues.Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers.Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.
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Area Collection Manager

Smart4talent

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Faridabad
Sales Marketing Collection Management Microfinance Debt Management Credit Control Walk in
ResponsibilitiesTo achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedback.Ensuring meeting Targets and Meeting the Target on Cost of Collections.Ensuring documented feedback.Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied withEnsuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow.Manage productivity by fixing productivity parameters Collection OfficersEnsuring background and reference check of agenciesMonitoring performance against set parameters and Weekly review with the collection executives.Ensuring timely and profitable disposal of seized stock & safe custody of seized productsIdentify and manage training needs the CEs.Support collection officers in legal / police issues.Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers.Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.
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Area Collection Manager

Smart4talent

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Noida
Area Collection Manager Area Business Manager Area Field Manager Area Credit Manager Walk in
ResponsibilitiesTo achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedback.Ensuring meeting Targets and Meeting the Target on Cost of Collections.Ensuring documented feedback.Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied withEnsuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow.Manage productivity by fixing productivity parameters Collection OfficersEnsuring background and reference check of agenciesMonitoring performance against set parameters and Weekly review with the collection executives.Ensuring timely and profitable disposal of seized stock & safe custody of seized productsIdentify and manage training needs the CEs.Support collection officers in legal / police issues.Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers.Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.
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UK Credit Control Officer in MNC Company in Gurugram,Noida,Alwar,Jaipur WFH

Capital Placement Services

  • 3 - 6 yrs
  • 6.5 Lac/Yr
  • Gurgaon
UK Credit Control Accountant Daily Collection Report Weekly Updates On Group Outstanding Status Booking Purchase Invoices Misc. Reports Acquired Co-Ordinating Walk in
JOB TITLE: UK CREDIT CONTROL ACCOUNTANT EXP - 3+years5Days workingUK ShiftCREDIT CONTROL: JD-Daily Collection report to the Management of group companies.Weekly updates on Group outstanding Status.Chasing clients for outstanding.Co-Ordinating with team members for long-term debts.Misc. Reports as acquired by management.Hold on to Group Companies Profit and Loss.Hold on to Group Balance sheets.Raising sales invoices for Group Companies.Booking purchase invoices for Group Companies.Any other work related to the credit control team.Good Communication Skills.Good Command of Excel ReportingSafe handling of data related to the company.
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Sales Consultant

Wrixty Services

  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Loan Officer Inside Sales Executive Telecalling Cold Calling Telesales Executive Voice Process Customer Support Outbound Calling International BPO Credit Card Collection Agent Sales Consultant Walk in
1) Assisting customers in sale of a range of financial products on phone2) Role entails working only in Day shift3) Fully responsible for meeting and exceeding targets as assigned periodically4) Reaching productivity that meets job standards, while working with speed and accuracy5) Flexible, able to shift priorities to accommodate changing demands.6) Ensure no losses or errors occurred while assisting customers7) Work towards ensuring zero cases of mis-selling / fraud in the processes8) Responding in a timely and effective manner to all internal communication.9) Adheres to and supports company policies and practices.Candidate Profile:1) Flexible to work in 6 days, roster off environment2) Should be able to converse in English and Hindi efficiently3) Good selling and negotiations skills4) Under Graduate/ Graduate/ Post Graduate5) Minimum 0 to 1 year experience in working in the areas of Sales
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