Debt Recovery Job Vacancies in Delhi

We are Looking for a Telecaller for Debtb RecoveryJob ResponsibilityContact B2b Clients Through Calls, Emails, and other Professional Communication Channels Regarding Outstanding Payments.Follow Up with Customers for Overdue Invoices and Ensure Timely Payment Collection.Understand Reasons for Payment Delays and Coordinate with Clients to Resolve Payment-related Issues.Negotiate and Agree On Realistic Payment Commitments and Follow Up Until Closure.Maintain Accurate Records of Outstanding Invoices, Customer Interactions, Commitments, and Collection Status.Escalate High-risk or Long-pending Accounts to the Reporting Manager.Meet Monthly Collection and Recovery Targets.Prepare Regular Reports On Collections, Pending Receivables, Ageing, and Promised Payments.Maintain Professional Relationships with Clients While Being Firm and Persistent in Recovery Follow-ups.Ensure all Recovery Activities are Carried Out in Accordance with Company Policies and Professional Standards.Experience: 1-3 Years in B2b Debt Collection, Accounts Receivable, Telecalling, Collections, Credit Control, or a Related Field.Experience Dealing with Corporate/business Clients Will Be An Advantage.

We are seeking a motivated Recovery Agent to join our team in Rajouri Garden, Delhi. This full-time role is suitable for candidates with 1 to 7 years of experience. As a Recovery Agent, your key responsibilities will include establishing contact with clients to recover overdue payments, negotiating payment terms, and providing excellent customer service during the recovery process. You will be expected to coordinate with team leaders to ensure efficient recovery strategies and report on progress regularly. The ideal candidate should possess strong communication skills, problem-solving abilities, and a good understanding of customer relations. A proactive approach is essential to effectively handle various client situations. You should be organized and capable of managing your workload to meet deadlines.Candidates are required to have a valid driving license for potential fieldwork and must bring their own vehicle. Familiarity with basic documentation and reporting procedures is expected. Additionally, you will need to have access to a mobile device and, preferably, a laptop to assist in your daily tasks. The work environment will be office-based, with potential requirements for travel to meet clients as needed.This position offers an opportunity to be part of a dynamic team and contribute to our growth in the industry. If you are eager to take on this challenge, we encourage you to apply.

Key Responsibilities:business clients (B2B) to collect overdue payments.Follow up on outstanding invoices through Calling and coordination with internal teams.Build and maintain strong relationships with clients to ensure smooth collections.Negotiate payment plans and settlements in line with company policies.Track and update collection status in the system on a daily basis.Handle disputes and escalate unresolved issues to the management.Ensure adherence to legal and compliance guidelines during collections.Meet monthly collection targets and performance benchmarks.Coordinate with sales and accounts teams for reconciliation.Key Requirements:Education: Graduate (any discipline)Experience: 6 month 3 years Strong negotiation and communication skillsAbility to handle difficult conversations professionallyBasic understanding of finance and invoicingSkills Required:Negotiation & persuasionRelationship managementProblem-solving attitudeTime managementBasic computer knowledge (Excel / CRM tools)Key Performance Indicators (KPIs):Collection target achievementReduction in overdue accountsClient satisfaction & retention

As a Debt Manager, you will play a crucial role in managing and overseeing the company's debt collection processes. You will be responsible for ensuring timely collections and maintaining positive relationships with customers.Key Responsibilities:- Manage Debt Collection: Oversee the collection of outstanding debts by contacting clients through calls and emails to ensure payments are made on time.- Customer Communication: Serve as the main point of contact for customers regarding their debts, answering questions, and resolving any disputes professionally.- Record Keeping: Maintain accurate and up-to-date records of all debt accounts and transactions, ensuring all information is correctly documented.- Reporting: Prepare regular reports on account statuses and collection activities to inform management about performance and areas needing attention.- Analyze Payment Patterns: Observe and analyze trends in customer payment behaviors to develop strategies that improve collection rates.- Team Collaboration: Work closely with other departments, such as customer service, to address any issues that may impact debt collection.Required skills and expectations include:- Strong communication skills, both verbal and written, to interact effectively with clients and team members.- Good problem-solving abilities to handle and resolve disputes with customers.- Basic math skills to accurately process payments and understand financial transactions.- Attention to detail to ensure the accuracy of records and reports.- Ability to handle pressure and meet deadlines in a fast-paced environment.- A positive attitude and willingness to learn, as you will be working in a dynamic team setting. Candidates with 1 to 7 years of experience in debt management or a related field will be preferred.

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.

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.

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

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.

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.

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.

We have Urgent Openings for Banking Collection Caller for Multiple Banking Process. direct Company No Consultancy No Placement Office No Charges Apply..open Salary Bracket for Any Telecalling Experience Candidate..for Further Details Connect On Given Number..

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.

We are looking for a Collection Boy to join our team in Uttam Nagar, Delhi. This role is ideal for individuals who are eager to start their careers in a full-time position. As a Collection Boy, your primary responsibility will be to collect payments and deliver documents to clients. You will interact with customers, ensuring a friendly and professional demeanor at all times. Key responsibilities include:1. Payment Collection: You will be responsible for collecting payments from customers efficiently and accurately. This involves maintaining records of the amounts collected and ensuring timely transfers to the office.2. Document Delivery: You will deliver important documents to our clients as required. This includes ensuring that these documents reach the right people promptly and safely.3. Customer Interaction: Engaging with customers politely and clearly is crucial. You will answer their queries and provide them with necessary information regarding their payments or deliveries.4. Maintaining Records: You will keep accurate records of your daily collections and deliveries. This helps in ensuring transparency and accountability in your work.Required skills and expectations: You should have at least a 10th-grade education. Good communication skills, reliability, and a professional attitude are essential. Basic numerical skills will help in handling cash and maintaining records. Being punctual and responsible in your duties is expected from you at all times.