DRA Executive Jobs

A Collection Executive manages outstanding debts by contacting customers via phone, email, or field visits to negotiate repayment plans and secure payments. They maintain accurate records, reconcile accounts, and ensure compliance with legal regulations to meet company, finance team, and departmental debt recovery targets. Key ResponsibilitiesCustomer Contact: Reach out to clients regarding overdue payments via telephone, email, or in-person visits.Negotiation & Collection: Negotiate repayment schedules, solve payment-related disputes, and secure outstanding funds.Documentation: Maintain meticulous records of customer interactions, payment agreements, and payment histories.Reporting & Compliance: Prepare daily/weekly reports on collection progress and ensure all efforts follow legal standards (e.g., RBI guidelines).Account Monitoring: Regularly monitor customer accounts to identify, prevent, and resolve potential overdue debts. Required Qualifications & SkillsExperience: Previous experience in debt collection, customer service, or finance is highly preferred.Communication: Exceptional verbal and written communication skills in local languages, Hindi, or English.Skills: Strong negotiation, persuasion, problem-solving, and conflict-resolution abilities.Technical Skills: Proficiency in MS Office (especially Excel) and CRM software.Attributes: Detail-oriented, organized, and capable of working under pressure to meet targets. Work Environment & EducationEducation: A minimum of a Graduate degree in any field is often required, though high school diplomas with experience are accepted.Schedule: Generally involves day shifts, with workdays often spanning Monday to Saturday.

Hiring Customer Support Executive (Voice / Non-Voice)Company: Radical Minds Technologies Pvt. Ltd.Location: C-46, Sector 57, NoidaSalary: Up to 3 LPAProcess: Voice / Non-Voice Job Responsibilities:Handle customer queries via calls, chat, or emailProvide accurate information and resolve customer concernsMaintain service quality and customer satisfactionFollow company guidelines and process protocols Eligibility Criteria:Good communication skillsBasic computer knowledgeCustomer service experience preferredFreshers can also apply Walk-In Interview Details: Address: C-46, Sector 57, Noida Contact Person: Vickey Giri Contact Number: 8171202598Interested candidates can share their updated CV or directly come for a walk-in interview.

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

Key Responsibilities:1. Contacting customers: Reach out to customers who have overdue bills or outstanding payments to remind them of their obligations.2. Negotiating payment terms: Discuss and negotiate payment plans with customers to settle their debts in a timely manner.3. Maintaining records: Keep detailed records of all customer interactions, payments received, and agreements made for documentation.4. Following up: Regularly follow up with customers who have promised to make payments to ensure they fulfill their commitments.5. Reporting: Prepare and submit regular reports on collection activities, progress made, and challenges faced to the supervisor.Required Skills and Expectations:1. Strong communication skills: Ability to effectively communicate with customers to discuss payment options and negotiate terms.2. Persistence: Willingness to follow up consistently with customers to secure payments and resolve outstanding debts.3. Organization: Capability to maintain accurate records and documentation of all collection activities for reference.4. Problem-solving skills: Capacity to think critically and find solutions to overcome challenges in the collection process.5. Professionalism: Conduct all interactions with customers in a courteous and professional manner, maintaining a high level of integrity.

*Freshers & Experienced candidates can apply.* Advise customers on their payments. options and suggesting methods of payments.*Excellent neootiation skills.*application : MS Office ,Excel,Power Point.

Required DRA Certified Field Executive for collection (recovery) in patna, Bhagalpur, Darbhanga, Jharkhand and odisa.

We are looking for a Collection Executive to join our team in Jaipur Vaishali Nagar. The ideal candidate should have 0-5 years of experience and at least a 12th pass education. Key responsibilities include managing BPO operations, cash collection, collections recovery, working as a DRA executive, field work, handling telecalling, and being a recovery agent. Required skills include strong communication, negotiation, and problem-solving abilities, along with attention to detail and the ability to work in a fast-paced environment. The position is full-time and requires work from the office.

Seeking a Collection Executive in Lucknow with 1-5 years of experience. The role involves managing collections recovery, field visits, and cash collection activities. The ideal candidate should be a 12th pass male with expertise in DRA executive and recovery agent tasks.

Position: Loan Recovery TelecallerDepartment: Collections / RecoveryLocation: As requiredExperience: 03 years (Fresher/Experienced both can apply) Job SummaryA Loan Recovery Telecaller is responsible for contacting customers with overdue loan payments, reminding them of outstanding dues, negotiating payment plans, and ensuring timely recovery while maintaining professionalism and compliance with company and RBI guidelines. Key ResponsibilitiesMake outbound calls to customers regarding overdue EMIs or loan payments.Explain outstanding amounts, due dates, and penalties clearly.Persuade and motivate customers to make payments on time.Negotiate and arrange suitable payment plans when required.Maintain accurate records of calls, follow-ups, and customer commitments.Resolve customer queries related to loan accounts, interest, or penalties.Escalate complex cases to seniors or field recovery teams.Adhere to company rules, RBI collection guidelines, and call quality standards.Meet daily/weekly/monthly targets for payment collections and follow-ups. Skills & CompetenciesGood communication skills (Hindi/English/regional language).Ability to handle difficult conversations with patience and confidence.Basic understanding of loan products (personal loan, business loan, credit cards, etc.).Negotiation and persuasion skills.Computer literacy (MS Excel, CRM, calling software).Target-oriented and self-motivated. Eligibility CriteriaMinimum 12th pass; Graduation preferred.Experience in loan, banking, NBFC, or recovery processes is an advantage.Fresher candidates with good communication skills can also apply. Salary Range10,000 18,000 per month (varies by city).Incentives based on recovery performance (can be high). Work EnvironmentOffice-based calling job.6-day working.Requires patience, discipline, and strong follow-up skills.drop cv at 7977984345

Job Summary:We are looking to hire a dedicated and target-driven DRA Certified Collection Executive for our voice-based recovery process. The role involves handling outbound and inbound calls to recover overdue payments from customers, ensuring compliance with regulatory guidelines.Key Responsibilities:Make outbound collection calls to customers for overdue payments.Follow up on payment commitments and ensure timely recovery.Maintain daily records of calls, follow-ups, and collections in the system.Handle customer queries professionally and escalate unresolved issues.Achieve monthly collection targets assigned by the team lead/manager.Ensure compliance with RBI norms and follow the Fair Practices Code.Negotiate payment arrangements while maintaining good customer relations.Update CRM systems with accurate status reports and payment updates.

We are Hiring! DRA Certified Collection Tele Callers Multiple Languages Location: Ekkatuthangal, Chennai Experience: 0 - 3 years (Freshers can apply) Employment Type: Full-timeTwo Mare Ventures Private Limited is expanding and looking for Collection Tele Callers to join our team!If you have good communication skills and know English, Tamil, Telugu, Kannada, and Hindi, we would love to connect with you. What You will Do: Make outbound collection calls to customers professionally. Follow up on pending payments and maintain call quality. Update call details accurately in the system. Adhere to compliance guidelines and call scripts. What We are Looking For: Fluency in English, Tamil, Telugu, Kannada & Hindi (any combinations with English is an advantage). Good communication and listening skills. Willingness to work in a target-based environment. DRA certification is mandatory Freshers and experienced candidates are welcome. What We Offer: Competitive salary + incentives. Friendly work environment. Opportunity to grow within the organization. Interested? Apply directly or share your resume at swathi@twomare.com or WhatsApp [9742078777].

Job Profile: Collections Executive (DRA Certified)Job Location: BangaloreJob Mode: Work From Office Salary: 26K CTC per monthJob Role: We are looking for an experienced Collections Executive to join our team. The ideal candidate should possess a strong background in collections, with at least 1 year of experience, and must have a valid Debt Recovery Agent (DRA) certification.Language: English & South languageKey Responsibilities:Contact customers to follow up on outstanding payments.Negotiate payment terms and ensure timely collections.Maintain accurate records of communication and payment status.Resolve customer disputes or queries regarding payments in a professional manner.Prepare and submit daily/weekly/monthly reports on collection activities.Achieve individual and team collection targets.Eligibility Criteria:Minimum 1 year of experience in collections.Must have a valid DRA certification (mandatory).Graduate candidates are welcome.Good communication and negotiation skills.Strong ability to handle challenging situations professionally.No freshers will be considered for this role.Competitive salary package of 26K CTC per month.Opportunity to work in a fast-paced environment.A collaborative and supportive team culture.Link Given Apply Now - https://recruitcrm.io/apply/17272506055610063735yQT?source=Jobspage&new=yes

Join Our Team in All DRA Collection (TC0FF RM 3379)Experience: 0-6 monthsLocation: Airoli (Mumbai)Notice Period: 0-15 daysWork Mode: OnsiteWork Timings: Rotational day shiftDays Off: Rotational offJob Summary:We are looking for HSC or graduate candidates with experience in DRA collections to join our team. The ideal candidate will be responsible for handling DRA collections and customer interactions.Key Responsibilities:Manage DRA collections and customer interactions.Handle documentation and meet targets.Requirements:HSC or graduate degree.Experience with DRA collections and paper documentation.Linguistic skills in Tamil, Telugu, Malayalam, Gujarati, or Kannada.Strong communication and customer service skills.What We Offer:Opportunity to grow and develop your career in the collections domain.Rotational day shift with rotational off.If you're a motivated and detail-oriented individual with linguistic skills, apply now!Job Link: https://lnkd.in/dD3QCb-G

Contact customers with overdue accounts via phone, email, or in-person visitsNegotiate repayment plans and ensure timely collectionsMaintain accurate records of interactions and recovery effortsEnsure compliance with RBI regulations and IIBF code of conductCollaborate with legal and finance teams for escalated casesRecommend accounts for write-offs or legal action when necessary

* Contacting customers, negotiating payment plans, and ensuring timely payments are made. * Searching public databases, performing background checks, and contacting debtors to recover outstanding debts. * Communicating with customers, explaining payment options, and resolving billing issues. * Maintaining accurate records of all payment plans, communications, and collection efforts. * Monitoring collection agencies and executives for fraudulent activities.

Visit customers and clients to collect overdue payments.Maintain records of daily visits, collections, and customer interactions.Follow up on payment commitments and escalate problematic accounts.Educate customers about payment terms and consequences of non-payment.Coordinate with internal departments like billing, legal, and customer service as needed.Submit daily and weekly collection reports to the supervisor.Ensure all collections are deposited and reconciled as per company policies.Handle customer queries and disputes professionally.Maintain customer confidentiality and company reputation.

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. Provide regular reports to management on debt recovery activities and progress towards targets. 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. Proven experience in debt recovery, collections, or a similar role, preferably within the financial or banking sector. Knowledge of relevant debt collection laws and regulations.DRA Certified.Walk-In Interview - Mon to Sat, 10Am to 4 PM.Venue - H 25, 1st Floor, Sector 63, NoidaConnect HR - 8800387402 (WhatsApp/Call)Regards,HR Gaurav

Recovery Agent (Tele-caller)Responsibilities Contact debtors via phone to discuss overdue payments. Negotiate repayment plans and terms to facilitate debt recovery. Maintain accurate records of all communications and agreements. Follow up on payment commitments and update the status of outstanding debts. Ensure compliance with legal regulations and company policies. Provide customers with information and support to help them resolve their debts. Collaborate with other departments to address disputes and discrepancies.Qualifications High school diploma or equivalent; associate degree preferred. Proven experience in debt collection or customer service roles. Strong negotiation and interpersonal skills. Ability to handle difficult conversations professionally. Familiarity with debt collection laws and regulations.

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.

We are Hiring! DRA Certified Collection Tele Callers Multiple Languages Location: Ekkatuthangal, Chennai Experience: 0 - 3 years (Freshers can apply) Employment Type: Full-timeTwo Mare Ventures Private Limited is expanding and looking for Collection Tele Callers to join our team!If you have good communication skills and know English, Tamil, Telugu, Kannada, and Hindi, we would love to connect with you. What You will Do: Make outbound collection calls to customers professionally. Follow up on pending payments and maintain call quality. Update call details accurately in the system. Adhere to compliance guidelines and call scripts. What We are Looking For: Fluency in English, Tamil, Telugu, Kannada & Hindi (any combinations with English is an advantage). Good communication and listening skills. Willingness to work in a target-based environment. DRA certification is mandatory Freshers and experienced candidates are welcome. What We Offer: Competitive salary + incentives. Friendly work environment. Opportunity to grow within the organization. Interested? Apply directly or share your resume at swathi@twomare.com or WhatsApp [9742078777].