Debt Recovery Fresher Jobs in Delhi NCR

We are looking for a motivated Collection Executive to join our team in Noida Sector 3. This entry-level position is ideal for recent school graduates who want to start their career in finance and customer service.Key Responsibilities:- **Collect Payments**: You will contact customers to remind them of overdue payments and follow up on outstanding invoices through phone calls and emails.- **Maintain Records**: It is essential to keep accurate records of your communications with customers and the status of their payments to ensure all accounts are up-to-date.- **Resolve Disputes**: You will assist customers in resolving any payment issues, answering their questions clearly and professionally while maintaining a positive company image.- **Collaborate with Team**: Work closely with other team members to achieve targets and improve collection processes.Required Skills and Expectations:Candidates should have a minimum educational qualification of passing the 10th grade. Strong communication skills in English and Hindi are essential for interacting with clients effectively. We expect a positive attitude, persistence, and the ability to handle rejection while maintaining professionalism. Those who have good organizational skills and attention to detail will excel in this role. A basic understanding of computer systems and the ability to learn new software quickly is necessary. Candidates with 0 to 1 year of experience in customer service or collections are encouraged to apply.

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

Make outbound calls to customers for payment reminders and recoveryFollow up on overdue payments and outstanding duesExplain payment options, due dates, and penalties clearly to customersMaintain daily call records, follow-ups, and payment statusHandle customer objections and negotiate payment commitmentsEscalate difficult cases to the team leader or managerEnsure compliance with company policies and recovery guidelinesAchieve daily/weekly/monthly collection targets

We R Hiring Candidates for Collection/ Recovery.

We have vacant of 50 Telecaller Jobs in Ramesh Nagar, Delhi, for Freshers Educational Qualification : 12th Pass, 10th Pass Skill Debt Recovery, Microsoft Excel, Outbound Calling, Voice Process etc.

Contact customers through calls (for Tele Collection Officers) or visit them in the field (for Field Collection Officers) to recover outstanding dues.Maintain accurate records of customer interactions and payment commitments.Follow compliance guidelines while handling customer conversations.Achieve assigned recovery targets within the specified time.Coordinate with internal teams for dispute resolutions and escalations.

Outbound Telecalling Job Banking Process Govt Bank and Private Bank Process

Interested candidates call at +919355112200.

Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9 30 to 6 30 Basically Collections of late emi aur bouncing charges Monthly Salary 11 k to 15 k plus incentives Job Timing 9

In case borrower does not deposit any money (within limited time), push the process further for seizing the mortgaged property (with police and magistrate' help) after obtaining DM's orders (legal process).Finding buyers for the property, assist the Bank in auctioning the same and recovering the banksRaising the bills to banks (from our Delhi office) and getting ourTo call the banker to know the status of each case and remove hurdle (if any) and move forward to push the cases towards finality.Thereby help in growing the business in the area allocated. Required Candidate profileMinimum 5-6 year of relevant experience.Must be having leadership qualities to handle team of 5-7 staff.Should have a vehicle to commuteExcellent communication in regional language.Should be willing to travel to different locations across state.IIBF Certified candidates are first preferable.Should have working experience in Email communication, MS Word/ MS Excel (basic working knowledge)Day to day case management of the High Risk & High-Value Commercial Portfolios. Working with individuals and third parties to manage stressed assets portfolios.Liaison with Banks, NBCs, and Financial Institutions for empanelment, allotment of Cases, Periodical reporting on resolution of allocated cases.Keeping track of portfolios by maintaining MIS on the basis of feedback from bankers, actual assessment of ground work, review of cases.Regular visits to the borrowers / Properties in all allocated accounts.Review and monitoring of applications filed with District Magistrate / Metropolitan Magistrate, police tie-up, to oversee arrangement for physical possession of mortgaged property, to participate in seizure operations in important / high value cases.Review of works of local staff / Associates, coordination with Back-end team of HO for documentation, reports, monitoring of security arrangements/ ensuring observance of SOPs by staff.To make efforts and to monitor efforts.

The person is appointed by banks and lawful debt collection agencies to act as their agents and be responsible for providing debtors every detail of their loan's terms and conditions and guide them accordingly for payment.

Looking for Dra Certified Agents for Recovery Process

We are looking for 10 Debt Recovery Posts in Janakpuri, Delhi, Delhi/NCR with deep knowledge in Calling Agent and Required Educational Qualification is : Higher Secondary

Hiring for 2 Telecaller Jobs in Uttam Nagar, Delhi, Telecaller, Field Executive, Debt Recovery, for Freshers, Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, Professional Degree, other Bachelor Degree, B.a, B.c.a, B.b.a with Good Knowledge in Microsoft Office, Telecaller, Field Executive, Debt Recovery Etc.,

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