32

Recovery Agent Fresher Jobs in Delhi NCR

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Openings For Collection Agent || Freshers & Experienced

MK Job Consultancy

  • 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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Hiring Fresher - Collection Agent - Delhi

Shree Enterprises

  • 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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Hiring Fresher / Collection Agent / 10th Pass

Fair Debt Solutions Private limited

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Noida Sector 3
Debt Recovery Negotiation Skills Convincing Power Collections Recovery
We are looking for a motivated Collection Executive to join our team in Noida Sector 3. This entry-level position is ideal for recent school graduates who want to start their career in finance and customer service.Key Responsibilities:- **Collect Payments**: You will contact customers to remind them of overdue payments and follow up on outstanding invoices through phone calls and emails.- **Maintain Records**: It is essential to keep accurate records of your communications with customers and the status of their payments to ensure all accounts are up-to-date.- **Resolve Disputes**: You will assist customers in resolving any payment issues, answering their questions clearly and professionally while maintaining a positive company image.- **Collaborate with Team**: Work closely with other team members to achieve targets and improve collection processes.Required Skills and Expectations:Candidates should have a minimum educational qualification of passing the 10th grade. Strong communication skills in English and Hindi are essential for interacting with clients effectively. We expect a positive attitude, persistence, and the ability to handle rejection while maintaining professionalism. Those who have good organizational skills and attention to detail will excel in this role. A basic understanding of computer systems and the ability to learn new software quickly is necessary. Candidates with 0 to 1 year of experience in customer service or collections are encouraged to apply.
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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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Telecalling Executive Jobs For 12th Pass Freshers

Credit Hive Financial Services

  • 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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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 - Full Time - Freshers

Subh Sankalp Estate Pvt Ltd

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Female
  • Noida Sector 49
Records Management Time Time Management Negotiation Skills Customer Handling Recovery Operations Debt Recovery
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
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Freshers & Experience || Full Time || Collection Agent

Creditech Technology Pvt Ltd

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Strategic Communication Collections Recovery Negotiation Skills
We are hiring a Collection Telecaller responsible for calling customers and following up on pending payments.
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Collection Agent || Freshers & Experienced

Goodwill Associates

  • 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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Hiring Fresher - Telecaller - Delhi

NIRVAAN ENTERPRISES

  • 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 Jobs For 12th Pass Freshers

ERA Associate Services

  • Fresher
  • 1.5 Lac/Yr
  • Sikanderpur Gurgaon
Cash Collection BPO Operations Credit Control Collections Recovery
Tele collection. Tele calling
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Collection Agent - Full Time - Freshers

Shivior Associates

  • 0 - 4 yrs
  • 3.5 Lac/Yr
  • Female
  • Delhi
Collections Recovery Basic Computer Skills Cash Collection
COLLECTION RECOVERY PROCES CONTACT US
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Collection Agent Fresher

SMH Solutions India Private Limited

  • 0 - 5 yrs
  • 4.3 Lac/Yr
  • Rajouri Garden Delhi
Cash Collection Collections Recovery BPO Operations
LOOKING FOR COLLECTION EXECUTIVE DRA AND NON-DRA
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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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Recovery Executive

MOD Solution Private Limited

  • 0 - 6 yrs
  • Noida Sector 63
Credit Collection Debt Recovery
Interested candidates call at +919355112200.
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Freshers For Telecaller - Bangalore/Mumbai

Ease My Hire

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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Opening For Collection Agent

Nikunj Enterprises

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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Walk-In Interview For Collection Executive

MM Bpo Pvt Ltd

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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Collection Executive

Sbc Exports Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Noida Sector 63
Convincing Power Collections Recovery BPO Operations
Customer communication: Answering calls, sending payment reminders, and communicating with customers to verify account status Debt collection: Negotiating payment terms, creating repayment plans, and starting legal action when necessary Record keeping: Maintaining accurate records of payment plans and other relevant information Policy adherence: Ensuring that the company's policies are in line with state and federal regulations Conflict resolution: Finding peaceful solutions to issues between the business and the client Training and mentoring: Training and mentoring staff members in the collections department Collaboration: Coordinating with sales, accounting, and legal departments Research: Researching accounts based on company records Reporting: Preparing monthly feedback reports on payment collections
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Collection Agent Jobs For B.Com Freshers

SMH Solutions India Private Limited

  • 0 - 5 yrs
  • 4.0 Lac/Yr
  • Rajouri Garden Delhi
Basic Computers Collections Recovery Cash Collection BPO Operations
A collections specialist is a professional responsible for managing overdue accounts, supporting debt collection efforts and improving debt recovery processes.
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Hiring Fresher - Collection Agent - Delhi

SMH Solutions India Private Limited

  • 0 - 5 yrs
  • 4.3 Lac/Yr
  • Rajouri Garden Delhi
Strategic Communication Cash Collection Collections Recovery Negotiation Skills BPO Operations
A collections specialist is a professional responsible for managing overdue accounts, supporting debt collection efforts and improving debt recovery processes.
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