Debt Recovery Job Vacancies in Delhi NCR

We are looking for a Collection Executive to join our team in Nirman Vihar, Delhi. This role is ideal for a motivated female candidate with 1 to 5 years of experience, who can manage collection processes effectively and professionally. As a Collection Executive, you will be responsible for reaching out to clients to collect outstanding payments. Your key responsibilities will include:1. **Contacting Customers**: Regularly communicate with customers via phone and email to remind them of overdue payments and resolve any billing issues.2. **Maintaining Records**: Keep accurate records of all communications and transactions to track payments and document payment plans.3. **Negotiating Payments**: Work with customers to develop payment arrangements and negotiate settlements for overdue bills.4. **Reporting**: Prepare weekly and monthly reports on payment statuses and outstanding debts for management review.5. **Customer Relations**: Ensure a professional and courteous approach in all communications, fostering positive relationships with clients while encouraging timely payments.To excel in this role, you should have strong communication and negotiation skills, a good understanding of the collection process, and the ability to handle difficult conversations with professionalism. Being organized and detail-oriented is essential for tracking payments and documenting interactions accurately. A solid grasp of basic financial concepts will also enhance your effectiveness in this position. We seek a dedicated individual who is ready to contribute to our team in a fast-paced environment.

SPOCTO Solutions private limitedJob Title: Debt Recovery Agent (DRA)Location: Noida, Sector 62 (nearby Electronic City Metro Station and Corenthum Building, 3rd Floor)Shift Timing: 9:30 AM to 6:30 PM (with rotational week off)Job Summary:We are seeking a highly motivated and results-driven Debt Recovery Agent (DRA) to join our team. As a DRA, you will be responsible for recovering debts from clients and ensuring timely payments. If you have good communication and negotiation skills, and are comfortable working in a fast-paced environment, we encourage you to apply for this exciting opportunity.Key Responsibilities:Recover debts from clients through effective communication and negotiationIdentify and resolve issues related to debt recoveryWhy you should join us:Competitive salary as per market standardsRotational week off to ensure work-life balanceOpportunities for growth and professional developmentCollaborative and dynamic work environmentHow To ApplyContact person : Gunshika GoyalContact Number : 92663 05674

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

Company Name : Konexions back office services private limited .Job Title: Recovery & Collection telecallar Address -: Lajpat Nagar, k-23 2nd floor, above to om TVS Near Vijay sales.*Shift timings - Morning *Qualification: 12th pass*Language: English + Hindi *Working :-6 Day working + 4 W/O*Salary - fresher, Non DRA certified 15k to 18k in-hand+ incentive *Experience - DRA certified 19K to 23k+ incentive *If you interested plzz contact me,Chandni singh *HR Executive Contact no-: 7827656254

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

Hey everyone We have an openings in our company. Here's some details :- Company Name :- Varaniti Business Solution Job Profile:- Telecaller,Team Leader Process:- Banking & NBFC & Telecom Department: * SBI recovery * RBL RECOVERY Salary:- Negotiable + Good Incentive Location:- A-1 2ND FLOOR MOTI NAGAR 302 METRO PILLAR NO-302 DRA/NON DRARegardsHR - Gargi Sharma9599781157

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.

Job Openings for 20 Collection Supervisor Jobs with minimum 1 Year Experience in Tagore Garden, Delhi, having Educational qualification of : B.Com with Good Communication Skills, Debt Recovery, Payment Collection, Computer etc.

Job Summary:We are seeking a dedicated and proactive Debt Recovery Agent to join our team. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiate repayment plans, and ensure compliance with company policies and legal requirements. Key Responsibilities: Contact customers via phone, email, and other communication methods to discuss overdue payments and arrange payment plans. Maintain a portfolio of delinquent accounts, monitoring payment schedules and ensuring timely follow-up on outstanding balances. Assess customer financial situations and work to negotiate repayment terms that are agreeable to both the customer and the company. Adhere to all debt collection laws and regulations, ensuring compliance with company policies and legal requirements. Utilize various skip tracing tools and techniques to locate customers with outdated or incorrect contact information.Required Qualifications: High school diploma or equivalent; a degree in finance, business, or related field is a plus. DRA Certified. Proven experience in debt recovery, collections, or a similar role, preferably within the financial or banking sector.Preferred Qualifications: Familiarity with debt recovery best practices and skip tracing methods. Experience working in a call center environment or similar high-volume, customer-focused role. Knowledge of financial products and services, including personal loans, credit cards, and other lending products.Working Conditions: Full-time position with standard business hours; occasional overtime may be required based on department needs. Primarily office-based, with a focus on phone and computer work.Compensation:Competitive salary with performance-based incentives and benefits, including health insurance, paid time off, and professional development opportunities.Walk-In H 25, Sector 63, Noida 201301Call HR - 8800387402

We are Hiring For Collection Executive Profile . Exeprience required Collection profile . its a Telecalling Profile . on Call Collection .

Hiring for 500 Recovery Agent Jobs in Rohini Sector 7, Delhi, Rohini Sector 5, Delhi, Pitampura, Delhi, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Ed, BDS, BAMS, Bachelor of Hotel Management, B.Pharma, B.Sc, B.E, B.Tech, LLB, MBBS, BVSC, Other Bachelor Degree with Good knowledge in DRA Executive, Debt Recovery, Recovery Operations, Collections Recovery 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.

Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings to customers when payments are not being made.Instituting legal action when customers fail to pay their debt.Responding to customer queries.Contacting lawyers and insurance agencies to facilitate payments.

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

Rudra Enterprises is a professionally run debt collection agency (Established in 2018) that provides professional, convenient, hassle free, Ethical & service-oriented solutions to NBFC's & Banking sectors. And the Proprietor of the firm is also having a handful experience of 23 YRS in the field of collection, since Oct 1999 to Sep-2007, with HINDUSTAN TIMES, and Sep-2007 to March-2018 with MAIL TODAY (INDIA TODAY GROUP), were involved in revenue generation and collection from distribution centers, Institutional & Corporate Clients across Delhi / NCR.

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.

We are hiring DRA with good communication skills. Keeping track of assigned accounts to identify outstanding debts.Locating and contacting debtors to inquire of their payment status.

We are seeking a dedicated and proactive Debt Recovery Agent to join our team. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiate repayment plans, and ensure compliance with company policies and legal requirements. Key Responsibilities: Contact customers via phone, email, and other communication methods to discuss overdue payments and arrange payment plans. Maintain a portfolio of delinquent accounts, monitoring payment schedules and ensuring timely follow-up on outstanding balances. Assess customer financial situations and work to negotiate repayment terms that are agreeable to both the customer and the company. Adhere to all debt collection laws and regulations, ensuring compliance with company policies and legal requirements. Provide regular reports to management on debt recovery activities and progress towards targets. Utilize various skip tracing tools and techniques to locate customers with outdated or incorrect contact information.Required Qualifications: High school diploma or equivalent; a degree in finance, business, or related field is a plus. Proven experience in debt recovery, collections, or a similar role, preferably within the financial or banking sector. Knowledge of relevant debt collection laws and regulations.DRA Certified.Walk-In Interview - Mon to Sat, 10Am to 4 PM.Venue - H 25, 1st Floor, Sector 63, NoidaConnect HR - 8800387402 (WhatsApp/Call)Regards,HR Gaurav