Array ( [0] => debt-recovery [1] => bangalore ) Debt Recovery Jobs in Bangalore,Debt Recovery Job Vacancies in Bangalore Karnataka
17

Debt Recovery Job Vacancies in Bangalore

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Looking For Field Executive

Bridgestone Business Solutions

  • 1 - 1 yrs
  • 3.5 Lac/Yr
  • Jayanagar Bangalore
Debt Recovery Payment Collection Collections Recovery
We are seeking a dedicated Field Executive to join our team in Jayanagar, Bangalore. This role involves engaging with clients and managing field operations, requiring strong communication skills and a proactive approach.Key Responsibilities:- Client Engagement: Interact with clients daily to understand their needs and provide high-quality service, ensuring their satisfaction and building strong relationships.- Data Collection: Gather important information from clients and input data accurately into the company system, helping to improve service delivery and support decision-making.- Reporting: Prepare and submit daily reports regarding activities and client feedback to your supervisor, aiding in performance tracking and strategy adjustments.- Problem-Solving: Address any client concerns or issues on-site promptly and efficiently, ensuring that challenges are resolved quickly to maintain a positive client experience.Required Skills and Expectations:The ideal candidate should have at least one year of experience in a field role. A minimum of a 12th-grade education is required. Strong verbal communication skills are essential to effectively engage with clients. Candidates should be proactive, self-motivated, and able to work independently. A good understanding of local geography and the ability to navigate efficiently is necessary. Additionally, candidates must be comfortable working full-time from the office, displaying professionalism and a positive attitude at all times. Ensure to maintain a neat appearance and adhere to company policies in all interactions.
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Tele Collections (1-0 Years)

Cimmons Call Center Pvt Ltd

  • 1 yrs
  • 2.3 Lac/Yr
  • Mathikere Bangalore
Collection Process Collections Recovery Debt Recovery Debt
Job Title: Tele Collections AssociateLocation: Mathikere, BengaluruExperience Required: Minimum 6 months of BPO experience in Telesales or Tele-collectionsQualifications:10th / 12th pass / GraduateStrong communication skillsLanguages Preferred: Telugu, Hindi, Gujarati, MarathiShift & Schedule:Day shiftRotational week offJob Responsibilities:Handle outbound collection callsFollow up with customers for paymentsMaintain call quality and adherenceUpdate daily call logs and follow-up detailsWhat We Offer:Competitive salaryAttractive incentivesGrowth opportunitiesSupportive work environmentImmediate joiners preferred!
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Recovery Agent (Full Time)

Penakakred Private Limited

  • 1 - 3 yrs
  • 1.3 Lac/Yr
  • Koramangala Bangalore
Debt Recovery Recovery Operations Negotiation Good Communication Skills Computer Knowledge
We are looking for dedicated and self-motivated Debt Recovery Agents and Field Executives who possess strong English communication skills, excellent negotiation abilities, basic computer knowledge, and the ability to handle customers professionally. Candidates should be disciplined, target-oriented, able to work independently, and willing to travel when required. Prior experience in collections or field operations will be an added advantage.
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Hiring Freshers || Recovery Agent

Bulbul Enterprises

  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Bangalore
Language Specialist Debt Recovery Recovery Operations
Looking for recovery boys to work at their own convenient timings in Bangalore limits. No minimum education criteria.Good Pay and Local language is a must. Need well built personality.
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Jobs by Related Category

Walk-in | Opening For Debt Collection Executive

Adept Scribes Private Limited

  • 2 - 8 yrs
  • 7.0 Lac/Yr
  • Bangalore
Debt Recovery Debt Collection
We are looking for a *Debt Collection Executive* to join our on-site team in Bengaluru. This is a *full-time* role focused on a *US-based debt collection process*, requiring professionals who can engage with customers, recover outstanding balances, negotiate payment solutions, and adhere to industry regulations while maintaining professionalism and customer satisfaction. *Key Responsibilities:* * Contact customers via phone and email to follow up on outstanding payments. * Discuss and negotiate appropriate repayment plans based on customers' financial situations. * Accurately record customer interactions, agreements, and updates in the system. * Ensure compliance with *Fair Debt Collection Practices Act (FDCPA)* and other US debt collection regulations. * Escalate unresolved cases requiring legal action or further intervention. * Meet collection targets while providing a professional and respectful customer experience. * Work collaboratively with internal teams to address account discrepancies and customer concerns. *Required Skills & Qualifications:* * *Experience:* At least *1 year* of experience in *International debt collection, preferably handling **US-based* accounts. * *Communication:* Strong verbal and written English skills. * *Negotiation Skills:* Ability to effectively persuade and assist customers in settling their debts. * *Technical Skills:* Proficiency in CRM systems, dialers, and Microsoft Office. * *Regulatory Knowledge:* Familiarity with US debt collection laws. * *Problem-Solving:* Ability to address objections and find effective solutions. * *Flexibility:* Willingness to work in the *US Shift*, aligning with American time zones.
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Freshers For Telecaller - Bangalore/Mumbai

Ease My Hire

DRA Executive Debt Recovery Telecaller
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.
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Collection Manager

Vow Workforce Management

  • 10 - 16 yrs
  • 10.0 Lac/Yr
  • Bangalore
Debt Recovery b2b Collections Cash Collection
Please find the JD for the Collection Manager profileResponsible for cash collections/operations / liquidation, cash pick-up, cash delivery, and compliance with policies and guidelines with respect to collections.Responsible for overdue debt management, taking charge of the current overdue debt situation.Connecting with the borrowers who have delinquency via various methods including phone call, and mails and direct visits (if required).Recording the collection situation, getting information from customers/clients, and updating it periodically.To assist in analyzing overdue data, summarizing collection experiences.Taking active measures to promote collection issues to avoid losses with an effort and make the account due within the definite quota.Ensure timely & accurate cash logistics services and & maintain good collection relations with customers/Clients.Queries & complaints resolution, internal process and controls, timely reporting to the reporting officer.
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Debt Recovery

Conneqt Business Solutions

Collection Agent Debt Recovery Field Executive
Conneqt Business Solutions is Hiring Field Collection Executives Loan EMI or Credit card EMIQualification 10th pass and aboveExperience Fresher/ExperiencedSalary Fixed + Travelling + incentives2-Wheeler RequiredDL and Aadhar cardLocation All over BangaloreBellery Anantha Shayangudi / chilakanahattiChikamangalur Tarikere / AvathiChitradurga Holalkere Koppal MailapurShimoga Beeragondanahalli / HithlaImmediate JoiningContact Ravi 8884578780
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Walk-Ins Interview For Female - DEBT Recovery Agent Job in Rajajinagar Bangalore

Private School And College Recruitment Center(MSSAS(R)

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • 105180
Debt Market
DEBT recovery agency Job in Bangalore location
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Looking For Debt Recovery

Infro Technologies and Services Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Wilson Garden Bangalore
Good English Communication Call Center Work From Home
Responsibilities: Debt Recovery II Payment Collection Visiting clients and informing them of unpaid debts Handle client grievances about the unpaid debts and provide timely response Clear up any client confusion about product policies and agreements Searching publicly available databases and documents to locate defaulters Initiating legal and repossession proceedings if debt recovery fails
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Debt Recovery

Bridgestone solutions pvt ltd

Customer Service Manager Leadership Negotiation Skills
A Debt Recovery Agent is responsible for contacting individuals or businesses who have defaulted on their loan payments or debts. The role involves negotiating payment arrangements, providing financial counseling, and recovering outstanding debts. Field visits may be required to locate debtors, conduct face-to-face meetings, and assess repayment capabilities.Contact Debtors: Initiate contact with debtors via phone calls, emails, and letters to discuss overdue accounts and negotiate repayment terms.Negotiate Payment Arrangements: Work with debtors to establish feasible payment plans based on their financial situation and ability to repay.Provide Financial Counseling: Offer guidance and support to debtors facing financial difficulties, assisting them in managing their debt and budget effectively.Conduct Field Visits: Perform on-site visits to debtors' residences, workplaces, or other relevant locations to locate individuals, verify information, and discuss repayment options.Assess Repayment Capabilities: Evaluate debtors' financial circumstances through discussions, documentation review, and observation during field visits to determine their capacity to repay.Document Activities: Maintain accurate records of all communications, negotiations, and agreements with debtors, ensuring compliance with legal and company guidelines.Collaborate with Legal Teams: Coordinate with legal departments or external legal counsel to escalate cases when necessary, ensuring compliance with regulatory requirements and pursuing legal action if debts remain unpaid.Monitor Payment Compliance: Follow up with debtors to ensure adherence to agreed-upon payment plans, address any issues or concerns, and take appropriate action in cases of non-compliance.Provide Regular Updates: Communicate regularly with supervisors or team leaders to provide updates on case progress, identify challenges, and seek guidance on complex situations.Maintain Confidentiality: Handle sensitive financial infor
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Recovery Officer

Cygnus Solutions

Call Center Executive Outbound Voice Process Debt Recovery Recovery Agent Collection Analyst Collection Boy BPO Telecaller BPO Customer Support Executive
Job Description :The position holder will be responsible to achieve collection targets on monthly basis by making calls to the customers whos monthly installment (EMI) is due or who have not paid the installment on due date, explaining the consequences of not paying on time , providing payment options as per the process and follow up till the time the due installment is cleared.
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Debt Recovery (Female)

Vise Ent

  • 0 - 2 yrs
  • 3.3 Lac/Yr
  • Austin Town Bangalore
Recovery Agent Debt Recovery Loan Recovery Collection Officer
Callers for Debt Recovery for Banking & App based Loans.
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Collection Executive

Capfront Technologies

  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Domlur Bangalore
Tamil Voice Process Telegu Voice Process Kanada Voice Process Hindi Voice Pro Cash Collection Loan Recovery Debt Recovery EMI Recovery
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
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Debt Recovery Agent

Kreditbee

  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Bangalore
Good Communication Skills
We Are Looking For A Reliable Debt Collector To Contact Debtors And Claim Outstanding Debts Towards Their Creditors.Responsibilities :* Keep Track Of Assigned Accounts To Identify Outstanding Debts* Plan Course Of Action To Recover Outstanding Payments* Locate And Contact Debtors To Inquire Of Their Payment Status* Negotiate Payoff Deadlines Or Payment Plans* Handle Questions Or Complaints
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Field Executive

Kande Technologies

  • 0 - 4 yrs
  • 3.0 Lac/Yr
  • Bangalore
Marketing Microsoft Office Debt Recovery Walk in
The Recovery Officer is Responsible for the Collection of Debts Prior to Legal Recovery Proceedings Commencing, Negotiating Payments/payment Arrangements, Handling Debtor Enquiries and Provides Administrative Assistance to the Team.language Required Kannada and English
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Field Executive For Debt Recovery/ Cash Collection

Youngsters Group

Recovery Executive Collection Executive Field Executive Field Agent
1) They should manage overdue accounts in the organization.2) They should remind customers of their outstanding and long overdue bills that are unpaid.3) This should be done via phones calls, emails, and any other means in formal way.4) They should try to persuade debtors who might be late or non-compliant on the need to pay off their debt.5) They should reach an agreement with debtors and establish a good atmosphere where debts can be paid or collected without generating issues in the long run.6) Debt recovery agents apart from working for organizations, they could also work for attorneys who collect debts on behalf of creditors and companies who specialize in buying off debts from different companies.7) DRA and Non-DRA certified both are welcomed.
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Recovery Officer

Kande Technologies

  • 0 - 6 yrs
  • 4.3 Lac/Yr
  • Bangalore
Debt Manager Recovery Manager Walk in
The Recovery Officer is Responsible for the Collection of Debts Prior to Legal Recovery Proceedings Commencing, Negotiating Payments/payment Arrangements, Handling Debtor Enquiries and Provides Administrative Assistance to the Team.language Requirements Kannada and English
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