Recovery Agent Job Vacancies in Bangalore

We are seeking a dedicated Field Executive to join our team in Jayanagar, Bangalore. This role involves engaging with clients and managing field operations, requiring strong communication skills and a proactive approach.Key Responsibilities:- Client Engagement: Interact with clients daily to understand their needs and provide high-quality service, ensuring their satisfaction and building strong relationships.- Data Collection: Gather important information from clients and input data accurately into the company system, helping to improve service delivery and support decision-making.- Reporting: Prepare and submit daily reports regarding activities and client feedback to your supervisor, aiding in performance tracking and strategy adjustments.- Problem-Solving: Address any client concerns or issues on-site promptly and efficiently, ensuring that challenges are resolved quickly to maintain a positive client experience.Required Skills and Expectations:The ideal candidate should have at least one year of experience in a field role. A minimum of a 12th-grade education is required. Strong verbal communication skills are essential to effectively engage with clients. Candidates should be proactive, self-motivated, and able to work independently. A good understanding of local geography and the ability to navigate efficiently is necessary. Additionally, candidates must be comfortable working full-time from the office, displaying professionalism and a positive attitude at all times. Ensure to maintain a neat appearance and adhere to company policies in all interactions.

We are looking for dedicated and self-motivated Debt Recovery Agents and Field Executives who possess strong English communication skills, excellent negotiation abilities, basic computer knowledge, and the ability to handle customers professionally. Candidates should be disciplined, target-oriented, able to work independently, and willing to travel when required. Prior experience in collections or field operations will be an added advantage.

Responsibilities: Make calls to borrowers from our database Explain EMI details and guide them politely Maintain proper records of calls and follow-ups Submit daily report to team leadLanguage Requirement (Mandatory): Position 1: Kannada + Hindi Position 2: Tamil

The Field Collection Executive is responsible for achieving collection targets in a defined territory while ensuring adherence to legal and organizational policies. The role involves direct field visits, relationship management, and close coordination with internal teams to maintain healthy portfolio performance.;

Collection process experience preferred . (minimum 6 months exp.)Mon - Fri Working Days Good to know English , Hindi with any other South Indian languages.Interested , contact : 96777 28090

Looking for recovery boys to work at their own convenient timings in Bangalore limits. No minimum education criteria.Good Pay and Local language is a must. Need well built personality.

A Field Collection Executive (also known as a Field Recovery Executive) is typically responsible for managing and overseeing the process of debt recovery or collections for a company. This role involves contacting and interacting with customers directly to recover unpaid dues, outstanding loans, or other financial obligations. Field collection executives usually work in industries like banking, finance, retail, and telecommunications.Key Responsibilities:Field Visits: The primary responsibility is to visit customers at their homes or businesses to collect outstanding dues.Customer Interaction: Engaging with customers to discuss overdue payments and negotiate settlements or payment plans.Documentation: Keeping accurate records of each interaction, including the amount collected, customer responses, and any agreements made.Legal Compliance: Ensuring that the collection methods are in line with legal and ethical standards. This includes adhering to debt collection regulations and laws in the local jurisdiction.Reporting: Providing regular reports to supervisors or managers regarding the progress of collections, including challenges faced, amounts recovered, and accounts that need further action.Negotiation: Offering flexible payment solutions or negotiating terms with customers who may be facing financial difficulties.Follow-Up: Ensuring that the customer adheres to payment agreements and following up if payments are missed.Skills Required:Communication: Ability to effectively communicate with customers, often in difficult or confrontational situations.Negotiation: Skilled at finding mutually agreeable payment terms.Persistence: Persistence in following up on overdue accounts and ensuring collections are made.Knowledge of Financial Products: Understanding loans, credit policies, and financial services.Time Management: Ability to manage multiple accounts and visits efficiently.Challenges:Handling resistant or hostile customers.Navigating situations where customers are unwilling or unable to pay.Adhering to legal regulations while being firm about collections.Would you like more details on how this role works, or tips for someone in this line of work?

We are looking for Group Collection Manager (GCM) for a Bank across Southern Karnataka. Location and Vacancies: Chamrajnagar: 59 VacanciesHassan: 31 VacanciesHoskote: 33 VacanciesMysore: 39 VacanciesTumkur: 40 VacanciesQualification: 12th, Diploma, UG and PGPay Structure: 2,75,000 to 3,00,000 LPA.Experience: Minimum 1 year experience of working in Group Loan or any other collection.Age Criteria: 21 to 30 yearsKey Responsibilities:* Field work collection with focus on bucket collection.* Managing overdue accounts and ensuring timely recovery of dues.* Group Loan product* Building rapport with customers and handling escalations effectively.* Ensuring adherence to company policies and compliance guidelines during collections.* Regular reporting and coordination with branch/area teams for smooth collection operations.

We are looking for 10 Senior Technical Support Executive Posts in Bangalore, Hyderabad, Visakhapatnam, Bhubaneswar, andrapradesh, telangana, odisha, Karakka Chowk, Ajmer, with deep knowledge in Advanced troubleshooting, network diagnostics, root cause analysis, software debugging, hardware maintenance, system administration, database management, cloud computing, cybersecurity principles, Linux/Unix administration, Windows Server administration, virtualization technologies, scripting (Python, Bash), SQL queries, API integration, VPN configuration, firewall management, disaster recovery, data backup strategies, software development lifecycle, customer relationship management, technical documentation, ITIL framework, project management, team leadership, cross-functional collaboration, performance monitoring, log analysis, remote desktop support, ticketing systems (Jira, Zendesk), communication skills, active listening, conflict resolution, time management, stress management, mentoring, training, public speaking, presentation skills, quality assurance, risk assessment, vendor management, service level agreements, change management, incident response, network security, web server technologies, mobile device management, enterprise applications, automation tools, problem-solving, analytical thinking, critical thinking, decision-making, attention to detail, adaptability, continuous learning, customer advocacy. and Required Educational Qualification is : B.Com, B.E, B.Tech, Any Master Degree

Track and follow up on outstanding account receivables. Visit customers regularly to ensure timely payments. Notify customers on SLA-crossed payments and overdue accounts. Investigate historical debts and billing discrepancies. Resolve invoicing and POD-related issues. Engage with customers to discuss overdue payments per agreed terms. Update payment status records and maintain accurate documentation. Prepare and present weekly collection reports. Work on targets and should have the mindset to work hard to earn variables/incentives.Do you have these desired skills? What are you expected to do? Proven experience as a Collection Specialist or in a similar role. Strong understanding of billing procedures and account receivables. Proficiency in MS Office and database management. Target-driven with a results-oriented approach. Excellent communication and interpersonal skills. Knowledge of regional language and geographical familiarity. Must own a two-wheeler for field visits.Education: Any Degree Preferably, B.Com, BBASalary Range: Rs. 2.5 Lacs to Rs. 4 Lacs Per Annum Location: Bengaluru / Mumbai / PuneThis is a Work From Office / Field Position.

We are looking for a *Debt Collection Executive* to join our on-site team in Bengaluru. This is a *full-time* role focused on a *US-based debt collection process*, requiring professionals who can engage with customers, recover outstanding balances, negotiate payment solutions, and adhere to industry regulations while maintaining professionalism and customer satisfaction. *Key Responsibilities:* * Contact customers via phone and email to follow up on outstanding payments. * Discuss and negotiate appropriate repayment plans based on customers' financial situations. * Accurately record customer interactions, agreements, and updates in the system. * Ensure compliance with *Fair Debt Collection Practices Act (FDCPA)* and other US debt collection regulations. * Escalate unresolved cases requiring legal action or further intervention. * Meet collection targets while providing a professional and respectful customer experience. * Work collaboratively with internal teams to address account discrepancies and customer concerns. *Required Skills & Qualifications:* * *Experience:* At least *1 year* of experience in *International debt collection, preferably handling **US-based* accounts. * *Communication:* Strong verbal and written English skills. * *Negotiation Skills:* Ability to effectively persuade and assist customers in settling their debts. * *Technical Skills:* Proficiency in CRM systems, dialers, and Microsoft Office. * *Regulatory Knowledge:* Familiarity with US debt collection laws. * *Problem-Solving:* Ability to address objections and find effective solutions. * *Flexibility:* Willingness to work in the *US Shift*, aligning with American time zones.

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.

Responsibilities: Debt Recovery II Payment Collection Visiting clients and informing them of unpaid debts Handle client grievances about the unpaid debts and provide timely response Clear up any client confusion about product policies and agreements Searching publicly available databases and documents to locate defaulters Initiating legal and repossession proceedings if debt recovery fails

DEBT recovery agency Job in Bangalore location

Communicating key parameters like details of interest rate and processing fee charges, due date, repayment amount, penalty amounts, mode of repayment, etc. to the loan customers Detailing transaction-related details like available payment modes, and how to make payments through these modes Resolving customer queries related to loan disbursal, loan repayments, etc.

Conneqt Business Solutions is Hiring Field Collection Executives Loan EMI or Credit card EMIQualification 10th pass and aboveExperience Fresher/ExperiencedSalary Fixed + Travelling + incentives2-Wheeler RequiredDL and Aadhar cardLocation All over BangaloreBellery Anantha Shayangudi / chilakanahattiChikamangalur Tarikere / AvathiChitradurga Holalkere Koppal MailapurShimoga Beeragondanahalli / HithlaImmediate JoiningContact Ravi 8884578780

Collection executive(Tele caller)*Make outbound calls to customers with overdue accounts.*Follow up on previous payment arrangements and commitments.* Negotiate payment plans and schedules that are acceptable to both the company and the customer.*Persuade customers to make payments on their overdue accounts.*Keep accurate records of all calls, conversations, and payment arrangements.Salary-12 to 14k, both freshers and experiencedLanguages: English+Kannada/TeluguLocation: Vijaynagar, BangaloreCompany: Kitez Enterprises

Conneqt Business Solutions is Hiring Field Collection Executives Qualification 10th pass and aboveExperience Fresher/ExperiencedSalary Fixed + Travelling + incentives2-Wheeler RequiredDL and Aadhar cardLocation BangaloreBellery Anantha Shayangudi / chilakanahattiChikamangalur Tarikere / AvathiChitradurga Holalkere Koppal MailapurShimoga Beeragondanahalli / HithlaImmediate JoiningContact Ravi 8884578780

Job Description :The position holder will be responsible to achieve collection targets on monthly basis by making calls to the customers whos monthly installment (EMI) is due or who have not paid the installment on due date, explaining the consequences of not paying on time , providing payment options as per the process and follow up till the time the due installment is cleared.

* Cash collection , Field visits, handling the customers face to face , Deposit hard cash collected amount ,visits on field customer place tracing the customer.* Bike mandatory*need to have CIBIL score above 600 ,shouldnot have any defaults

Job Opening in BPO Field Collection ExecutiveQualification 10th and above/Any graduateLanguages English and Kannada/HindiSalary 15 to 20 kExperience Min 6 month to 2 yearDay shiftLocation Allover Karnataka Entire Bangalore,Belagavi, Gulbarga, Davangere, Mangalore (PUTTUR ),Contact Ravichandranwith or with out DRADebt Recovery Agent (DRA Certificate) Added advantageConnect Business SolutionsKrimson Square, No. 31/9, 31/9, AH45, near Central Silk Board Junction, Muneswara Nagar,Sector 6, HSR Layout, Bengaluru, Karnataka 560068

taking to the customer for loan recovery