Payment Collection Job Vacancies in Delhi NCR

As a Collection Executive, your main responsibility will be to manage and oversee the collection of outstanding payments from customers. You will play a key role in maintaining healthy cash flow for the company. **Key Responsibilities:**- **Contact Customers**: Reach out to customers through phone calls and emails to remind them about overdue payments and provide assistance when needed. Clear communication is essential to maintain a positive relationship.- **Manage Accounts**: Keep detailed records of collections, payments made, and outstanding amounts. This helps in tracking progress and identifying any recurring issues.- **Resolve Disputes**: Address any queries or disputes raised by customers regarding their payments. You will need to listen carefully and provide solutions or escalate the issue as necessary.- **Follow Up**: Regularly follow up with customers who have overdue payments. Consistent communication will help encourage timely payments.- **Update Records**: Ensure all customer information and payment statuses are accurately updated in the company's database. This aids in better management of accounts receivable.**Required Skills and Expectations:**Candidates should have completed at least the 12th grade. While previous experience is not mandatory, any relevant experience will be a plus. Strong communication skills are essential, as you will interact regularly with customers. You should possess good organizational skills to manage multiple accounts efficiently. A basic understanding of finance and payment processes will be beneficial. Being persuasive and assertive, yet polite, is crucial for effective collections. Proficiency in using computers and basic software is also expected to perform your duties effectively.

Job Title: Telecaller - BPO CollectionsProcess: Stashfin & Bajaj FinservJob Description:We are hiring Telecallers for our BPO Collections process associated with Stashfin and Bajaj Finserv. The role involves contacting customers to follow up on outstanding payments, providing payment-related information, and ensuring timely resolution while maintaining a professional and customer-centric approach.Key Responsibilities:Make outbound calls to customers regarding loan repayments and overdue accountsFollow up on pending payments and negotiate repayment timelines as per company guidelinesUpdate customer records accurately in the systemMaintain a professional and courteous tone during all customer interactionsAchieve daily and monthly collection targetsWorking Hours:9:30 AM to 6:30 PMTraining Details:Training Duration: 3 daysTraining Timings: 11:00 AM to 4:00 PMSalary Details:Freshers 10k to 15k depends on InterviewExperienced depends on last Salary Salary will be credited on the 8th of every monthEligibility Criteria:Both freshers and experienced candidates can applyGood communication skillsBasic knowledge of tele calling or collections is an added advantage

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

We R Hiring Candidates for Collection/ Recovery.

We are a leading distributor of Polycab cables, wires, and industrial electrical accessories, catering to factories, industries, projects, and contractors across Delhi-NCR.We are expanding our team and looking for a field-oriented Sales Executive who can grow our customer base, maintain strong relations with existing clients, and ensure timely collections.Youll be representing top electrical brands and will have full stock support, price flexibility, and team backing to close industrial deals effectively.

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.

We are looking for an experienced and results-oriented Collection Manager to oversee and drive our collection operations. The ideal candidate will have a strong background in credit recovery, team leadership, and performance management. You will be responsible for developing collection strategies, managing a team of collection officers or tele-callers, ensuring compliance with regulatory standards, and achieving recovery targets.

HiWe are hiring,*Tele-Callers*COLLECTION & RECOVERY**Experience Required:-*Tele-Callers -> 6+ Months in Collection/RecoveryATLs -> 1+ Year in Collection/RecoverySalary:-* For Telecallers* - 15k - 20k + Good Incentives* For ATL/TL* - 20k - 25k + Good Incentives(Depend on your interview & knowledge)Address:- Sector 63, Noida, Uttar Pradesh 201301*Interview Timing -* 11:00 AM - 5:00 PMRegardsHR DANY Contact Number +919560795425 HR DANY

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

EMI COLLECTION

II. Meet with potential clients and grow long-lasting relationships III. Make strategy for order booking for complete LV , MVProduct IV. Coordinate with internal design team to ensure timely submission & approval of drawings V. Coordinate with OMG for timely and satisfactory experience during customer inspections VI. Ensure post Sales Customer Support & coordination with Customer Care team VII. Generate new client & business relationships to ensure new business & projects are identified. VIII. Achieve Customer Satisfaction at every stage of customer experience from Offer Submission to Commissioning IX. Nurture CML customers for increased market share in their business X. Achieve Customer Satisfaction at every stage of customer experience from Offer Submission to Commissioning XI. Achieve Debtor Days Payment collection & Gross Margin targets XII. Nurture CML customers for increased market share in their business XIII. Team Development - Technical Skills & Soft Skills XIII. Keeping and presentaing updated Management Reports to concerned officials.

Outbound Telecalling Job Banking Process Govt Bank and Private Bank Process

Hiring for 656 Delivery Partner Jobs in Nagpur,Nashik,Delhi,Noida,Patna,Pune,Rajkot,Rajbagh, Srinagar, for Freshers,Required Educational Qualification is : Secondary School with Good knowledge in English,Delivery Excellence,Route Planning,Bike Rider,Customer Support,Payment Collection etc.

Promote Products to Doctors and Generate Business Follow up With Chemist & Distributors. Collection of Payments.

* Work on orders given by customers.* Coordination with team to resolve client queries in a timely and effective manner.* Build relationship with clients.* Payment collection on time via phone.Training programmes & facilities provided by company.

Job descriptionCompany: NG7 Security & Surveillance Private LimitedLocation: DelhiJob Type: Full-timeReports To: Director of the CompanyAbout Us:NG7 Security & Surveillance Private Limited is a leading provider of comprehensive security solutions, committed to ensuring the safety and security of our clients and their assets. With a team of highly trained professionals and cutting-edge technology, we offer a wide range of security services, including physical security, surveillance, access control, and more. We are currently seeking a dedicated and experienced Operations Head, with a preference for candidates with military experience, to lead and oversee our operational activities.Job Summary:As the Operations Head at NG7 Security & Surveillance Private Limited, you will be responsible for the efficient and effective management of the company's daily operations. Your military background will bring valuable leadership, strategic thinking, and organizational skills to this role, ensuring the seamless delivery of our security services.Key Responsibilities:Operational Leadership: Provide strategic direction and leadership to the operations team. Apply your military experience to enhance the discipline, structure, and effectiveness of security operations. Foster a culture of teamwork, excellence, and accountability within the operations department.Resource Management: Leverage your military background to allocate and manage human and material resources efficiently. Oversee staffing, training, and development of security personnel, utilizing your experience in personnel management and training.Client Relations: Build and maintain strong client relationships through your professionalism, dedication, and problem-solving skills. Address client inquiries, concerns, and escalations with the discipline and integrity honed during your military service.

We have vacant of 5 Filed Executive Jobs in Uttam Nagar, Delhi,payment collection,pick up, for Freshers Educational Qualification : Secondary School Skill payment collection,pick up etc.

Hiring for 1 Delivery Boy Job in Krishna Nagar, for Freshers, Required Educational Qualification is : Higher Secondary, Secondary School, Diploma with Good knowledge in payment collection etc.

Dear Job Seeker,We are hiring collection coordinator for a tool making company for Noida sector 5.Position - Collection Coordinator - FemaleLocation - Noida sector (5)Experience - 1yrs to 6yrsSalary - 15k to 25kJob Description:1. English communication should be good.2. Should be able to coordinate with the client for the payment follow up.3. Excel should be good.4. Should be able to resolve customer complaints.

Job Profile:1. Must hold an MBA degree.2. Knowledge about Fragrances Flavor & Seasoning within the Food Manufacturing industry is essential.3. Supervise and manage the overall activities of the marketing team.4. Responsible for business development within the assigned region and product portfolio.5. Ensure timely collection of outstanding payments.6. Prepare and maintain MIS including Sales Reports and other relevant reports.Two wheeler - compulsory