Debt Recovery Job Vacancies in Hyderabad

As a Recovery Agent, you will play a crucial role in managing and recovering outstanding debts. Your primary focus will be reaching out to individuals regarding their financial obligations, ensuring clear communication and facilitating payment plans where necessary.Key Responsibilities:- Contact Debtors: Reach out to individuals with outstanding debts through phone calls and other communication methods to remind them of their payment obligations. - Negotiate Payment Plans: Work with debtors to create feasible payment plans that encourage timely repayment while understanding their financial situations.- Maintain Records: Keep accurate records of all interactions, including payment arrangements and follow-ups, to track progress and ensure effective management of accounts.- Provide Excellent Customer Service: Address any queries or concerns from debtors professionally, maintaining a helpful attitude to foster positive relationships.- Achieve Recovery Targets: Strive to meet and exceed recovery targets set by the company, contributing to the overall financial health of the organization.Required Skills and Expectations:- Candidates are expected to have completed their 12th grade. - Strong communication skills are essential, as you will be regularly interacting with clients.- A customer-oriented attitude is important; being empathetic and understanding will help in negotiations.- Basic computer skills are needed for documenting and updating records.- No prior experience is required, making this an ideal entry-level role for motivated individuals looking to start their careers in finance or collections.

As a Recovery Agent, you will play a vital role in managing and collecting due payments. This position is ideal for individuals seeking a full-time opportunity in Somajiguda, Hyderabad, with 1 to 5 years of experience. You will work from the office and are expected to effectively communicate and engage with clients to facilitate timely recoveries.Key Responsibilities:- Manage client interactions to track and secure overdue payments, ensuring clear communication and follow-up.- Utilize basic knowledge of MS Excel for maintaining records and tracking recovery status.- Employ proficiency in Telugu to effectively communicate with clients and support their queries.- Provide updates and reports on recovery progress using basic English communication skills.Required Skills:- Proficiency in Telugu is necessary, while basic English communication skills are preferred for better client interaction.- A fundamental understanding of MS Excel is essential for record-keeping and progress tracking.- Strong communication skills are critical for negotiating and resolving payment issues.- Both freshers and experienced candidates are encouraged to apply, making this an inviting opportunity for those looking to enter the field.This role requires dedication and the ability to work collaboratively in a fast-paced environment. If you are motivated to succeed and have the relevant skills, we welcome your application.

Whatyoull be doing Recovervehicles from non-compliant drivers . ToworLiftvehicles that are unable to be driven. Drivethesenior security lead on official assignments. Sourceandmaintainrelationships with recovery partnersWhatyouwill need for this position Minimumofsecondaryschoolcertificate or equivalent. 5+yearsofprovendriving experience. Goodknowledgeofroutesandlocations. Mustbeabletodrivedifferent vehicle types (Bike, Car & Pickup Truck). Musthavegoodcommunicationskills.Key Metrics %ofrecoveryallocated and completed TATforrecovery bymonitoring recovery agents Roadsafetyandregulation compliance during recovery Minimisingrecovery by resolving DP returns through voluntary returns or having

TELE CALLING JOB FOR BANKING COLLECTIONS DAY SHIFT JOB.SHIFT TIMINGS ARE 9:30 AM - 6:30 PM.FRESHER ALSO CAN APPLY MALE AND FEMALE CANDIDATES

telecaller for collection of recovery collection

Job Title: Field Collection ExecutiveJob Type: Full-timeExperience Required: Min. 2 years especially in Business Loan CollectionsSummaryWe are seeking a dynamic and experienced Field Collection Executive to join our team. The ideal candidate will have:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. The candidate must also be well-versed in managing ticket sizes of a minimum of 7-10 lakhs. Being a localite is a requirement for this position, as it involves extensive fieldwork.Responsibilities:Conduct field visits to collect overdue payments for business loans, particularly focusing on cases with DPD above 90 days.Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines.Build and maintain positive relationships with borrowers to encourage timely payments and resolve issues or disputes.Prepare and submit daily collection reports and update the system with accurate information on each visit.Effectively communicate with the Collections Manager and provide regular updates on collection activities.Ensure compliance with company policies and industry regulations during the collection process.Use negotiation and persuasion skills to secure repayment commitments from delinquent borrowers.Requirements:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. Proven track record of managing ticket sizes of a minimum of 7-10 lakhsMust be localiteShould be able to speak English/Hindi/Regional LanguageExcellent Communication and interpersonal skills

Should have Exp in collection(recovering the loans and EMI's from customer).Should have good communication skills.Should have good commanding and demanding skills.Should have own vehicle and license.Languages:- Telugu mandatory, Hindi.Locations:-Ameerpet, LB nagar, Kukatpally, Medchal, Gachibowli, Secunderabad, Mehdipatnam, Dhilshuknagar, Alwal, Nizamabad, Sangareddy,Nalgonda, SuryapetDRA/NON DRA can apply.Any one location from above locations

Roles and Responsibilities To recover dues of delinquent customer as per allocation through in-house as per RBI guidelines and as process & policies laid down by the organization within set timelines. Coordination and support to field team to ensure timely resolution of cases. He/she would be responsible for collection of overdue accounts of customer is all buckets and for various products through Tele-calling. (targets on productivity and collections as per product/bucket as per the organization policies) Maintaining detailed feedback file in required format, maintain trails on the collection portal Should be able to resolve customer queries and escalate as when required (as per specified grid) Collect customer payments in accordance with payment due dates Utilize various skip tracing tools and collection strategies to locate the right party in order to negotiate payments. Make outbound calls in a professional manner and improving customer relations.

Need to inform customer about the due date and loan amountNeed to be polite on the callNeed to help the company get the loan amount

-Bank's Debt Recovery in NPA accounts-Visit Bank, Borrower, Mortgaged property-Tit-up with Govt offices for taking Physical Possession of Secured assets-Outstation Tour for marketing and meeting

As a DRA Executive, you will play a key role in supporting our daily operations and ensuring that processes run smoothly. You will be based in Madhapur and work full time from the office. Key Responsibilities:- Data Management: Oversee and manage data entry tasks to ensure accuracy and completeness of information in our systems.- Documentation: Prepare and maintain necessary documents, ensuring they meet compliance standards and are readily available for review.- Communication: Act as a liaison between different departments and stakeholders to facilitate effective information flow and resolve any issues that arise.- Reporting: Generate regular reports to track progress and performance, assisting in decision-making and strategy development.- Support Functions: Assist team members in various administrative tasks, contributing to overall team efficiency and effectiveness.Required Skills and Expectations:- A minimum of 1 to 3 years of experience in a similar role is essential, showing your familiarity with office procedures.- Proficiency in Microsoft Office tools, particularly Excel and Word, is necessary for data handling and reporting.- Strong attention to detail is crucial to ensure accuracy in data entry and documentation.- Excellent communication skills are required to liaise effectively with colleagues and stakeholders.- A proactive attitude and ability to work collaboratively in a team environment are expected.- As a 12th pass, you should bring a willingness to learn and adapt to new challenges in a dynamic workplace.