32

Recovery Agent 12th Pass Jobs in Delhi

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  • 0 - 6 yrs
  • 6.0 Lac/Yr
  • Kapashera Delhi
Collections Recovery Strategic Communication Convincing Power Negotiation Skills
We are seeking a motivated Collection Executive to join our team in Kapashera, Delhi. This position is ideal for individuals eager to begin their career in collections and customer service. As a Collection Executive, you will be responsible for reaching out to customers to ensure timely payment of outstanding debts. Your primary goal will be to maintain positive relationships while effectively collecting payments.Key responsibilities include:1. **Customer Communication**: Initiate contact with customers via phone or email to remind them of overdue payments and assist them in resolving any issues regarding their accounts.2. **Payment Collection**: Process and track payments while ensuring accuracy in the data entered into the system. You will be expected to follow up consistently with customers who have missed payment deadlines.3. **Account Management**: Maintain detailed records of customer interactions and payment statuses in the database to facilitate smooth collections.4. **Customer Service**: Address and resolve customer inquiries or disputes related to their accounts, ensuring a professional and helpful approach.Required skills and expectations include:- Strong communication skills in Hindi and English, both verbal and written, to effectively interact with clients.- Basic computer skills to manage databases and spreadsheets.- Capability to work independently and handle multiple tasks efficiently.- A positive attitude and eagerness to learn are essential, as candidates with 0-6 years of experience are welcome to apply.- High school diploma (12th pass) is required. Join us to develop your career in collections and enhance your skills in customer service!
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  • 0 - 6 yrs
  • 4.5 Lac/Yr
  • Female
  • Uttam Nagar Delhi
Collections Recovery Convincing Power
We are looking for a motivated and detail-oriented Collection Agent to join our team in Uttam Nagar, Delhi. This role is ideal for females with 0 to 6 years of experience who have completed their 12th grade and are ready to work in an office environment.As a Collection Agent, you will be responsible for contacting clients to collect overdue payments and ensure outstanding debts are settled. Your role will involve following up on accounts, negotiating payment plans, and documenting all communication.Key responsibilities include:1. **Contacting Clients**: You will reach out to individuals or businesses with outstanding payments through calls or emails, reminding them of their due amounts and payment deadlines.2. **Negotiation**: You will work with clients to discuss and agree on payment options, helping them to fulfill their financial obligations while maintaining a positive relationship.3. **Record Keeping**: It is essential to maintain accurate records of all communications and payments received. You will use our databases to track progress on collections.4. **Reporting**: You will provide updates and reports to your supervisor about the status of collections and any challenges you face.To succeed in this role, you should have excellent communication skills, be comfortable with negotiation, and have a good understanding of basic financial concepts. Attention to detail and the ability to work well in a team are also important. A professional demeanor is crucial, as you will be representing our company to clients.
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Collection Boy Fresher

KA Services LLP

  • 0 - 2 yrs
  • Uttam Nagar Delhi
Collection Agent Debt Recovery
We are looking for a Collection Boy to join our team in Uttam Nagar, Delhi. This role is ideal for individuals who are eager to start their careers in a full-time position. As a Collection Boy, your primary responsibility will be to collect payments and deliver documents to clients. You will interact with customers, ensuring a friendly and professional demeanor at all times. Key responsibilities include:1. **Payment Collection**: You will be responsible for collecting payments from customers efficiently and accurately. This involves maintaining records of the amounts collected and ensuring timely transfers to the office.2. **Document Delivery**: You will deliver important documents to our clients as required. This includes ensuring that these documents reach the right people promptly and safely.3. **Customer Interaction**: Engaging with customers politely and clearly is crucial. You will answer their queries and provide them with necessary information regarding their payments or deliveries.4. **Maintaining Records**: You will keep accurate records of your daily collections and deliveries. This helps in ensuring transparency and accountability in your work.Required skills and expectations: You should have at least a 10th-grade education. Good communication skills, reliability, and a professional attitude are essential. Basic numerical skills will help in handling cash and maintaining records. Being punctual and responsible in your duties is expected from you at all times.
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  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Mohan Cooperative Industrial Estate Delhi
Collections Recovery
We are seeking a dedicated Collection Executive to join our team in Mohan Cooperative Industrial Estate, Delhi. This role is essential for managing and enhancing the company
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  • Fresher
  • 1.8 Lac/Yr
  • 121957
Collections Recovery Collection Agent Collection Executive Tele Caller
Telecalling, Collection Executive, Collection Recovery, Collection Agent. Required Candidates for Telecalling. It's a Full Time Job Near Dwarka Mor Delhi. Experienced and Freshers are Welcome..........
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  • 1 - 5 yrs
  • 3.8 Lac/Yr
  • Nirman Vihar Delhi
Debt Recovery Convincing Power Collections Recovery Recovery Operations
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.
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Recovery Agent Fresher

Capital Fusion India Pvt Ltd

  • 0 - 2 yrs
  • 4.8 Lac/Yr
  • Laxmi Nagar Delhi
MS Office Excel Mails
Recovery of Bank and NBFC
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Recovery Agent (1-5 Years)

Varaniti Buisness Solutions

  • 1 - 5 yrs
  • 5.5 Lac/Yr
  • Moti Nagar Delhi
Debt Recovery Credit Card Recovery
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
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Jobs by Popular Location

Hiring For DRA Executive

Konexions Back office Services Pvt Ltd

  • 1 yrs
  • 3.0 Lac/Yr
  • Lajpat Nagar Delhi
Debt Recovery
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
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Walk-Ins Interview Looking For Collection Agent (Female Only)

G.D.M Management Services Private Limited

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Pitampura Delhi
Cash Collection Collections Recovery Microsoft Excel Outbound Calling
Make outbound calls to customers for payment reminders and follow-upsCollect and update payment commitments in the systemHandle customer queries related to outstanding duesMaintain accurate call and payment recordsAchieve daily and monthly collection targetsEnsure compliance with company policies and recovery guidelines
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  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Delhi
Good Communication Skills Basic Computer Payment Collection Collections Recovery Debt Recovery
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
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  • 0 - 5 yrs
  • 4.3 Lac/Yr
  • Mangolpuri Delhi
Payment Collection Debt Recovery Collections Recovery Collection Agent
We R Hiring Candidates for Collection/ Recovery.
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Collection Agent

SR Management Services

  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Moti Nagar Delhi
Credit Collection Collections Recovery
We are looking for 5 Collection Agent Posts in Moti Nagar, Delhi, with deep knowledge in Credit Collection, Collections Recovery and Required Educational Qualification is : 12th Pass
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Recovery Agent

Young Minds Solutions

DRA Executive Debt Recovery Collections Recovery Recovery Operations
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.
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Opening For Collection Executive

Shakthi Associates Financial Services Pvt Ltd

Recovery Operations Collection Executive Client Management Good Communication Skills Strategic Communication
This role typically involves working closely with the recovery team to ensure collection of recovery amount in a timely and efficient manner, and addressing any issues that may arise during the collection process.Qualifications:Education: Bachelors degree.Experience: 1-3 years in collections, banking collection and similar role.Skills:Excellent communication, negotiation, and presentation abilities.Good at building and keeping client relationships.Mandatory Two Wheeler (Bike)English and writingAbility to handle difficult conversations and resolve conflicts effectively.Able to work well both independently and in a team.
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Looking For Collection Officer

Kavya Management Services

Collection Officer Credit Collection Cash Collection Collections Recovery Collection Agent Recovery Agent
1. Tele Collection Officer (DRA & Non DRA) -Location Designation Count Language DRA/Non-DRA Monthly Gross SalaryWadala - Mumbai TCO 15 Hindi/English NON-DRA 13k to 18kWadala - Mumbai TCO 5 Tamil NON-DRA 13k to 18kWadala - Mumbai TCO 5 Telugu NON-DRA 13k to 18kWadala - Mumbai TCO 5 Kannada NON-DRA 13k to 18kThane - Mumbai TCO 10 Hindi/English NON-DRA 13k to 18kThane - Mumbai TCO 35 Hindi/English DRA 16k to 22kWadala - Mumbai TCO 10 Hindi/English DRA 16k to 22kDelhi Office TCO 9 Hindi/English DRA 16k to 22k2. Field Collection Officers (Non DRA) Location City Designation Count Language DRA/Non-DRA Monthly Gross SalaryMumbai Central Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai Harbour Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai Western Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai South Mumbai FCO 2 N/A NON-DRA 16k to 19kMira Bhayandar Mumbai FCO 2 N/A NON-DRA 16k to 19kThane/Diva Thane FCO 2 N/A NON-DRA 16k to 19kKalwa Thane FCO 2 N/A NON-DRA 16k to 19kPune City Pune FCO 1 N/A NON-DRA 16k to 19kPune Outskirts Pune FCO 1 N/A NON-DRA 16k to 19kAhmedabad East Ahmedabad FCO 1 N/A NON-DRA 16k to 19kAhmedabad West Ahmedabad FCO 1 N/A NON-DRA 16k to 19kAmbernath Thane FCO 1 N/A NON-DRA 16k to 19k3. Field Collection Officers (DRA) Location City Designation Count Language DRA/Non-DRA Monthly Gross SalaryMumbai Central Mumbai FCO 3 N/A DRA 16k to 22kMumbai Harbour Mumbai FCO 3 N/A DRA 16k to 22kMumbai Western Mumbai FCO 3 N/A DRA 16k to 22kMumbai South Mumbai FCO 3 N/A DRA 16k to 22kThane/Diva Thane FCO 3 N/A DRA 16k to 22kKalwa Thane FCO 2 N/A DRA 16k to 22kKey Requirements for All Positions: Education: Minimum qualification of 12th grade or equivalent. Graduation is a plus. Experience: Prior experience in collections is preferred (but not mandatory). Skills:o Strong communication skillso Ability to handle customer queries and complaintso Strong negotiation skillso Ability to work under pressure and meet deadlines
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DRA Executive Debt Recovery Telecaller
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.
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Collections Recovery Credit Control Convincing Power BPO Operations
Have good convincing skills and willing to quick Learner
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TELE CALLER

NIRVAAN ENTERPRISES

  • 0 - 5 yrs
  • Rohini Sector 2 Delhi
Good Communication Skills Cash Collection Payment Collection Collections Recovery Collection Executive Data Collection Collection Process
EMI COLLECTION
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Credit Collection Debt Recovery Collection Process Payment Collection Banking Tele Sales Outbound Calls Telecaller Telecalling Executive Credit Control Cash Collection Collections Recovery Negotiation Skills
Outbound Telecalling Job Banking Process Govt Bank and Private Bank Process
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