Debt Manager Job Vacancies in Delhi NCR

Job Title: Real Estate Recovery Executive (Female)Department: Sales / Accounts / CollectionsLocation: On-siteExperience: 14 years (Freshers with good communication skills can also apply)Job Summary:We are looking for a Female Real Estate Recovery Executive to manage customer payment follow-ups, outstanding dues, and recovery processes. The role involves coordinating with clients, maintaining payment records, and ensuring timely collection as per company policy.Key Responsibilities:Follow up with clients for pending payments, installments, and duesCoordinate with sales, accounts, and legal teams for recovery casesMaintain customer payment records and recovery reportsHandle customer queries related to payment schedules and receiptsConduct telephonic, email, and in-person follow-ups when requiredEnsure recoveries are done in a professional and ethical mannerPrepare daily/weekly recovery status reportsSupport legal recovery process when escalation is requiredMaintain confidentiality of financial and customer dataRequired Skills & Qualifications:Graduate in any discipline (B.Com / BBA preferred)Good communication and negotiation skillsBasic knowledge of real estate payment structuresComfortable with MS Excel, Word, and CRM softwareAbility to handle pressure and difficult conversations politelyStrong follow-up and coordination skillsPreferred Candidate Profile:Experience in real estate, banking, or finance recoveryPresentable personality with professional attitudeSalary & Benefits:Salary: As per industry standardsCareer growth opportunitiesSupportive work environment

Fund Raising Preparation and execution of application and various requirement of lenders forarranging the funds through Banks / NBFCs / NCDs Interaction and negotiating with bankers / investors for executing the transaction timely within the COF indication Reviewing and finalization of borrowing documents and ensuring timely disbursement. Analyzing and preparing the documents and other documents required for successful closure of the proposal in banks. Preparing Information Memorandum and Teaser notes, Financial models.Debt Management Timely repayment of all debt obligations & Debt or liability repayment confirmations/follow up for any overdue reporting. Covenant tracking for various lenders Monthly/Quarterly/Half yearly/Annual reporting to investors/lenders/other stakeholders. Manage due diligence by lenders, provide information about the company in a precise, compelling manner on a timely basis. Managing the Stock audits of the lenders by coordinating with the various internal StakeholdersCo-Lending Enabling the growth of the NBFC through collaborating with large banking capital and enhancing the growth in the NBFC. Managing end-to-end transactions from the initial stage to the development and to the product going live. Timely submission of the MIS and other reporting.Liaising with Other Stakeholders Liaising with Rating agencies in a time-to-time manner. Liaising with internal and external stakeholders for

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.

Job descriptionAdvise Emerging to Mid-size corporate clientele on Banking solutions like Working capital limits/Term Loans / ECBs /Project Finance /Trade Finance and other financial products suitable to client Business requirementRequired Candidate profileEnsure continuous Business pipeline through new client acquisition and build robust business pipeline within Delhi/NCR

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.

Required AM for Gurugram location with 20 FOS on Gurugram AreaSalary for AM 28K to 31KFOS salary Fix 17K + incentiveJOB ResponsibilitiesAchiv target of BKT 2 till write offClear cash pendency on every 24 hoursThis job is work from home so required 3 Team meetings on every 15 daysAM should be on feild on every alternate dayNo leaves without approval FOR AM & FOSNo Sunday leaveExperience of collection minimum 2 years on field collection

Required Tamil, Telugu, Kannada Speaking Collection Executives. Graduates and Undergraduates both can apply. Candidates with Experience will be preferred.

-Bank's Debt Recovery in NPA accounts-Visit Bank, Borrower, Mortgaged property-Tit-up with Govt offices for taking Physical Possession of Secured assets-Outstation Tour for marketing and meeting

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

1. Visit to the defaulting customers address for payment2. Negotiate to customers for payment3. Guide to the customers payment4. Collection target must be achieved5. Send the customers report & feedback to head office on daily basis

Industry - Banking SectorProfile - Collection ExecutiveQualification - Minimum 12th & Graduate With Good Communication Skill.Experience -Minimum 6 Month to 2 Year in Document Collection, Banking Sector & Field Sales.Salary - 15000/- to 17000/- In Hand +PF+ESICGender - Only Male Can ApplyLocation - All DelhiNote - Biker, DL & Android Phone is MandatoryDuties & Responsibilities- ----Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.Locating debtors and contacting them via phone or mail to address their overdue payments and determine the reason for the outstanding debt.Note -Charges Apply

Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables.

Hiring For Collection Process We are hiring for the pilot batch in collection (wright-off cases) at Gurugram Location.JD for candidates :-*experience and fresher can apply*preferred exp 0-1 year*education - 10th passed*immediate joiners always welcome*salary - 10k to 15kAddress and office locationUnit - 241 2nd floor, JMD Megapolis, sector 48, Sohna Road, GurugramDocuments Required :-Bring along withResume2 passport size photoCopy of aadharCopy of pan card

Urgently hiring for fresher and experience both interested candidate feel free to call HR Silky

Job descriptionAdvise Emerging to Mid-size corporate clientele on Banking solutions like Working capital limits/Term Loans / ECBs /Project Finance /Trade Finance and other financial products suitable to client Business requirementRequired Candidate profileEnsure continuous Business pipeline through new client acquisition and build robust business pipeline within Delhi/NCR

-Bank's Debt Recovery in NPA accounts-Visit Bank, Borrower, Mortgaged property-Tit-up with Govt offices for taking Physical Possession of Secured assets-Outstation Tour for marketing and meeting

-Bank's Debt Recovery in NPA accounts-Visit Bank, Borrower, Mortgaged property-Tit-up with Govt offices for taking Physical Possession of Secured assets-Outstation Tour for marketing and meeting

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.