Debt Recovery Jobs

Recovery Manager urgently needed for Mumbai

As a Recovery Executive, your main job will be to assist in collecting overdue payments from customers. You will need to communicate effectively and maintain a positive relationship with clients.**Key Responsibilities:**- **Contact Customers:** Reach out to customers via phone or email to remind them about their overdue payments and discuss any payment issues they may have.- **Maintain Records:** Keep accurate records of all communications with customers regarding payment recovery. This helps track progress and ensures clear follow-up.- **Negotiate Payments:** Work with customers to find suitable payment plans or solutions that encourage them to settle their debts.- **Follow Up:** Regularly follow up with customers who have outstanding payments. A timely reminder can often prompt quicker responses.- **Report Issues:** Communicate any challenges you face during the recovery process to your supervisor. This helps the team address problems quickly and effectively.**Required Skills and Expectations:**You should have strong communication skills that allow you to interact well with customers. A good understanding of basic finance is helpful, but not mandatory, as training will be provided. You must be punctual and organized in managing your tasks. A friendly yet firm approach will be essential to encourage customers to make payments. You should be adaptable and able to work in a team while also being self-motivated. A high school diploma is necessary, and prior experience in a similar role is a plus, though fresh candidates are also welcome to apply.

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.

We are seeking a dedicated and enthusiastic Field Executive to join our team in Jayanagar. This position is ideal for individuals with 0 to 1 year of experience who have completed their 12th standard and are looking to start their career in a dynamic environment.**Key Responsibilities:**- **Collecting Data:** You will gather information from various sources as required in the field. This data will help in making informed decisions.- **Client Interaction:** Engaging with clients and customers directly, you will represent the company and explain our services.- **Field Surveys:** Conduct surveys as directed, ensuring all information is accurate and collected in a timely manner.- **Reporting Findings:** After completing field activities, you will report findings and observations back to the office for analysis.- **Maintaining Records:** You will keep detailed records of your visits and interactions to help streamline processes.**Required Skills and Expectations:**You should have good communication skills to interact effectively with clients. A basic understanding of report writing will be beneficial. Being organized and able to manage your time well is essential, as the role involves working in various locations. We expect you to be proactive, take the initiative, and be willing to learn and adapt quickly. A positive attitude and enthusiasm for fieldwork will greatly contribute to your success in this role. It is also important to adhere to company policies and maintain professionalism at all times.

We are seeking a motivated and results-driven Debt Recovery Agent to join our team. The successful candidate will be responsible for contacting clients to recover outstanding payments while maintaining professionalism and excellent customer service.

Job Title: Collection ExecutiveJob Summary:Responsible for managing overdue accounts, ensuring timely recovery of outstanding payments, maintaining customer relationships, and minimizing delinquency through effective follow-ups and negotiation.Key Responsibilities:Follow up with customers for overdue payments via calls, emails, and field visits (if applicable).Ensure timely collection of EMI / loan / outstanding dues as per company policy.Negotiate repayment plans and resolve customer queries related to payments.Maintain accurate records of collection activities in the system.Coordinate with internal departments (Sales, Credit, Operations) for dispute resolution.Achieve monthly collection targets and reduce bucket delinquency.Ensure compliance with legal and regulatory guidelines during recovery processes.Required Skills:Strong communication and negotiation skillsAbility to handle difficult customers professionallyTarget-oriented and result-driven mindsetBasic knowledge of banking/NBFC collection processesGood documentation and reporting skills

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

We are looking for a Collection Supervisor to lead our collections team in Durgapur. The ideal candidate will be responsible for managing collections efforts, ensuring that payments are received on time, and maintaining positive relationships with our customers.Key Responsibilities:1. Supervise Collections Team: Lead and support a team of collectors to achieve monthly targets and ensure they follow best practices in collections.2. Monitor Collections Processes: Regularly review the collection processes, analyze accounts, and identify areas for improvement to enhance efficiency and effectiveness.3. Communicate with Customers: Contact customers regarding overdue accounts, negotiate payment plans, and resolve disputes while maintaining a professional demeanor.4. Maintain Records: Keep accurate and up-to-date records of all collection activities, payments received, and customer communications to support reporting and compliance.5. Reporting: Prepare weekly and monthly reports for management, highlighting collection performance and any issues impacting cash flow.Required Skills and Expectations:Candidates should have at least two years of experience in collections or a related field. A 12th-grade education is required. Strong communication and interpersonal skills are essential, as you will be dealing with customers regularly. Attention to detail is important for tracking payments and maintaining records accurately. The ideal candidate should work well in a team environment, demonstrate leadership qualities, and be able to motivate others to meet targets. A solid understanding of financial principles and effective negotiation skills will be highly valued.

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

We are looking for a Collection Telecaller who can communicate confidently with customers and assist in recovery of outstanding payments through calls.Key Responsibilities:Make outbound calls to customers regarding pending paymentsFollow up with customers for payment collectionExplain dues, payment methods, and deadlines clearlyMaintain accurate call records and payment statusCoordinate with the recovery/operations teamAchieve daily and monthly collection targetsEligibility Criteria:Minimum qualification: 10+2 / Graduate preferredFreshers can apply (experience in telecalling/collection is an advantage)Good communication skills in Hindi (English is a plus)Basic knowledge of MS Excel and calling systemsAbility to handle customer objections politelySkills Required:Strong convincing and negotiation skillsPatience and professional behaviorTarget-oriented mindsetAbility to work under pressureSalary & Benefits:Fixed salary + attractive incentivesPerformance-based growth opportunitiesSupportive work environment

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

Visit assigned customers for EMI collection as per company guidelines Ensure timely collection of dues and proper follow-up with customers Maintain accurate records of collections and submit daily reports Explain payment details and resolve basic customer queries professionally Follow ethical collection practices and company policies at all times

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

Hiring Telecallers Leading Collection Agency Number of Vacancies: 10 Location: Lekhraj Market, Lucknow Candidate Preference:DRA certified candidates preferredExperienced candidates will be given priority Salary:10,000 to 18,000 per monthPlus attractive incentives Skills Required:Debt collection experienceBasic computer knowledgeGood communication skills (Hindi mandatory, English preferred) Interested candidates may contact: 8200229034

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

follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans), bank ke loan defaulter customers se payment collection karna hai. Freshers, Experience, DRA- Non DRA sab apply kar sakte hai.

We R Hiring Candidates for Collection/ Recovery.

The Field Executive will be responsible for conducting on-site visits to clients in Chitradurga. Key responsibilities include traveling to client locations, delivering products or services, and maintaining positive relationships with customers. The ideal candidate should have a diploma and 0-2 years of experience, with strong communication and organizational skills. Expectations include being punctual, professional, and able to work independently.

Job Title: Collection & Recovery AgentDepartment: Operations / CollectionsReporting To: Branch Manager / Collection SupervisorJob Type: Field JobKey Responsibilities:Visit assigned customers in the allocated territory to collect overdue payments.Follow up with defaulters through field visits, calls, and reminders.Negotiate repayment plans and ensure timely recovery of outstanding dues.Maintain accurate records of collections, visits, and customer interactions.Generate daily collection reports and submit them to the reporting manager.Build and maintain professional relationships with customers to ensure retention.Ensure adherence to company policies, ethical collection practices, and regulatory guidelines.Escalate critical cases to seniors for further action when required.Support branch operations related to recovery and customer service.Eligibility & Requirements:Minimum qualification: 12th Pass / Graduate (preferred)Freshers or candidates with experience in field collections / recovery / sales can apply.Willingness to travel extensively within the assigned area (50-100 km).Good communication and negotiation skills.Basic knowledge of local language is mandatory.Ability to handle pressure and meet collection targets.Two-wheeler with valid driving license preferred.Compensation & Benefits:Salary: -15,000 - -17,000 per monthPetrol allowance as per company policyPerformance-based incentivesMediclaim insuranceLife insurance coverage15 days of structured training providedWork Timings:6:30 AM onwards (field-based role)Location:Assigned branch -50-100 km from home location

Job Description: Customer Retention Officer (Collection & Recovery)We are looking for energetic and motivated individuals to join our Microfinance team as a Customer Retention Officer. This role is critical for maintaining healthy portfolio quality by ensuring timely repayments and building strong relationships with our rural and semi-urban clients.Role OverviewDepartment: Collection & RecoverySector: Microfinance (MFI)Target Age: 18 28 yearsWork Timing: Starts at 6:30 AM (Early morning field visits are essential)Location: Field-based (Operating within a 50km radius of your home location)Key ResponsibilitiesField Collections: Conduct daily field visits to collect installments from customers at their doorsteps or center meetings.Relationship Management: Build rapport with borrowers to ensure they prioritize their loan repayments.Recovery: Follow up with overdue or delinquent customers to recover pending payments and understand their financial challenges.Documentation: Maintain accurate records of daily collections and submit reports to the branch manager.Retention: Identify at-risk customers and educate them on the benefits of timely repayment to ensure future loan eligibility.Compensation & BenefitsMonthly Salary: 15,000 to 17,000 (Based on experience and interview).Statutory Benefits: PF (Provident Fund) + ESIC (Employee State Insurance).Health Cover: Mediclaim benefits for you and your family.Allowances: Dedicated Petrol Allowance for field travel.Incentives: Performance-based monthly incentives (the more you recover, the more you earn).RequirementsEducation: Minimum 12th Pass or Graduate.Skills: Strong communication, negotiation, and persuasion skills.Mandatory: Must own a Two-Wheeler and have a valid Driving License.Resilience: Ability to work in the field and handle early morning shifts.Note: This is a high-energy field job. Candidates must be comfortable traveling up to 50km from their residence to reach assigned collection clusters.

Job Description: Customer Retention Officer (Collection & Recovery)We are looking for energetic and motivated individuals to join our Microfinance team as a Customer Retention Officer. This role is critical for maintaining healthy portfolio quality by ensuring timely repayments and building strong relationships with our rural and semi-urban clients.Role OverviewDepartment: Collection & RecoverySector: Microfinance (MFI)Target Age: 18 28 yearsWork Timing: Starts at 6:30 AM (Early morning field visits are essential)Location: Field-based (Operating within a 50km radius of your home location)Key ResponsibilitiesField Collections: Conduct daily field visits to collect installments from customers at their doorsteps or center meetings.Relationship Management: Build rapport with borrowers to ensure they prioritize their loan repayments.Recovery: Follow up with overdue or delinquent customers to recover pending payments and understand their financial challenges.Documentation: Maintain accurate records of daily collections and submit reports to the branch manager.Retention: Identify at-risk customers and educate them on the benefits of timely repayment to ensure future loan eligibility.Compensation & BenefitsMonthly Salary: 15,000 to 17,000 (Based on experience and interview).Statutory Benefits: PF (Provident Fund) + ESIC (Employee State Insurance).Health Cover: Mediclaim benefits for you and your family.Allowances: Dedicated Petrol Allowance for field travel.Incentives: Performance-based monthly incentives (the more you recover, the more you earn).RequirementsEducation: Minimum 12th Pass or Graduate.Skills: Strong communication, negotiation, and persuasion skills.Mandatory: Must own a Two-Wheeler and have a valid Driving License.Resilience: Ability to work in the field and handle early morning shifts.Note: This is a high-energy field job. Candidates must be comfortable traveling up to 50km from their residence to reach assigned collection clusters.

We are seeking a Customer Care Executive to join our team in Jayanagar. This role is suitable for fresh graduates or those with limited experience in customer service. The position requires a proactive individual who can effectively handle customer inquiries and provide excellent service.**Key Responsibilities:**- **Respond to Customer Inquiries:** Handle incoming calls and messages from customers, addressing their questions and concerns in a prompt manner to ensure satisfaction.- **Provide Information:** Offer accurate information about products and services, helping customers make informed decisions and enhancing their overall experience.- **Issue Resolution:** Identify and resolve any issues faced by customers, ensuring that problems are managed efficiently to maintain satisfaction and loyalty.- **Document Interactions:** Keep detailed records of customer interactions, noting inquiries and resolutions for future reference and to improve service quality.- **Collaborate with Team:** Work closely with team members and other departments to streamline processes and improve the overall customer care experience.**Required Skills and Expectations:**Candidates should have excellent communication skills, both verbal and written, to effectively interact with customers. A friendly and positive attitude is essential for creating a welcoming environment. Basic computer skills are needed for recording customer information and managing inquiries. Candidates should be detail-oriented and capable of multitasking in a fast-paced environment. A high level of patience and empathy is crucial for understanding customer concerns and providing suitable solutions. Flexibility in working hours may also be required to accommodate customer needs.

To follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans)To deal with out bound calls (domestic)Should know about Skip TracingTo achieve collections and recovery for assigned delinquent customers.Loan/ Debt Collections experience.Basic computer knowledge (MS-office)DRA or Non DRA

To follow up customers & collect the payment (unpaid EMI & loans)Visit customers address Target orientedTo achieve collections and recovery for assigned delinquent customers.Loan/ Debt Collections experience.DRA or Non DRABest salary & incentives