Debt Recovery Job Vacancies in Delhi

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.

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..

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.

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

Greeting from First Credit Service !!!we are hiring for International Voice process.Below Criteria:1) Should be from International Background Voice.2) Candidate from Sales/ Retention/ Collection/ Customer Service can apply.3) Candidate should have excellent communication skillsShifts timing: 7pm to 4pmAny 2 Rotational weekoffSalary up to: 40K.Interested candidates can email their resume

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.,

We have Vacant of 1 Collection Executive Job in Delhi, Uttamnagar, South Delhi, West Delhi, North Delhi, East Delhi, Central Delhi, Gurugram / Gurgaon, Haryana, Faridabad, Haryana, Debt Recovery, Collection Agent, Collection Supervisor, Payment Collection, Telecaller, Field Executive, Supervisor, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School, Diploma, Advanced/higher Diploma, Professional Degree, other Bachelor Degree, B.a, B.c.a, B.b.a Skill Debt Recovery, Collection Agent, Collection Supervisor, Payment Collection, Telecaller, Field Executive, Supervisor Etc.,