Array ( [0] => debt-recovery [1] => uttam-nagar-delhi ) Debt Recovery Jobs in Uttam Nagar,Debt Recovery Job Vacancies in Uttam Nagar Delhi

Debt Recovery Job Vacancies in Uttam Nagar

Telecaller

Mahadev Associates

  • 0 - 6 yrs
  • 2.5 Lac/Yr
  • Uttam Nagar Delhi
Microsoft Office Telecaller Field Executive Debt Recovery Supervisor Collection Agent Collection Supervisor
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.,
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Collection Executive

Mahadev Associates

Debt Recovery Collection Agent Collection Supervisor Payment Collection Telecaller Field Executive Supervisor
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.,
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Debt Recovery (1-7 Years)

KA Services LLP

  • 1 - 7 yrs
  • 4.3 Lac/Yr
  • Dwarka Delhi
Debt Recovery Collections Recovery
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.
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Debt Recovery

WENEXT GLOBAL SERVICES OPC PVT LTD

  • 0 - 1 yrs
  • Janakpuri Delhi
Calling Agent Debt Recovery
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
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Debt Recovery Agent

Rudra Enterprises

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • West Delhi
Debt Recovery Recovery Agent
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.
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Debt Recovery

Aylegum Advisory LLP

  • 0 - 4 yrs
  • 12.0 Lac/Yr
  • Lajpat Nagar Delhi
Sharp Mind Debt Recovery
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.
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Debt Recovery Agent

Vijayrania Job Recruiters LLP

Communication Recovery Agent Cold Calling Debt Recovery Walk in
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.
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Debt Recovery

BHCollection Technology Pvt. Ltd.

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Delhi
Telecaller Debt Recovery Recovery Agent
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.
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Jobs by Popular Location

Debt Recovery Agent (Full Time)

Aerial Telecom Solutions Pvt Ltd

  • 1 - 4 yrs
  • 2.5 Lac/Yr
  • Noida
Debt Recovery DRA Debt Recovery Agent Collection Tracing Skip Tracing Debt Collection
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
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Debt Recovery Agent

Interactive Solutions India Pvt Ltd

  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Delhi NCR
Collections Recovery DRA Executive Recovery Agent FIELD COLLECTION EXECUTIVE DEBT RECOVERY AGENT Skip Tracer Collection Supervisor COLLECTION TEAM LEADER COLLECTION RECOVERY OFFICER COLLECTION RECOVERY EXECUTIVE
Urgent Requirement for Banking & NBFC Collection Recovery work. Fresher & DRA Certified Telecaller Cum Tracer, Collection Recovery Experienced Team Leader & Field Collection Executive in Delhi NCR. Salary Up to 10000 to 30000 + Incentives as per Interview & Immediate Joining.
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Debt Recovery

Konexions Back Office Services Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Noida
DRA Debt Recovery
Looking for Dra Certified Agents for Recovery Process
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