Array ( [0] => recovery-agent [1] => delhi-ncr ) Recovery Agent Jobs in Delhi NCR,Recovery Executive Job Vacancies in Delhi NCR
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Recovery Agent Job Vacancies in Delhi NCR

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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 yrs
  • 3.0 Lac/Yr
  • Gurgaon Sector 48
Collections Recovery Cash Collection Collection Agent Collection Executive Payment Collection Collection Analyst
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.
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Loan Recovery Agents – Immediate Hiring

Samridh Bharat Co-operative Society

  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Delhi
Collections Recovery Collection Agent Collection Executive Professional Communication
Loan Recovery Agents - Immediate HiringOrganization: Samridh Bharat Cooperative SocietyLocation: Delhi, IndiaJob Type: Full-time Field JobJob OverviewWe are hiring a responsible and target-oriented Loan Recovery Agents to manage and recover outstanding dues from customers. The role involves field visits, customer interaction, and ensuring timely recovery while maintaining positive relationships.Key Responsibilities Follow up with customers for pending loan repayments Visit customers in the field for collection and recovery Negotiate and convince customers for timely payments Maintain accurate records of collections and dues Handle customer queries related to payments Achieve monthly recovery targets Ensure compliance with company policies and legal guidelinesEligibility Criteria Minimum qualification: 12th Pass / Graduate Experience: 1-2 years in loan recovery / collection is must Good communication and convincing skills Willingness to work in field Must know how to ride a bike (field work required) Valid driving license is mustSalary & Benefits 20,000 - 30,000 per month Incentives based on recovery performance Accommodation provided by company Growth opportunitiesWork Schedule 9:30 AM - 5:30 PM Field-based roleHow to ApplyInterested candidates can apply directly or contact HR via call/WhatsApp.About the CompanySamridh Bharat Cooperative Society is a growing cooperative organization focused on financial inclusion, savings schemes, and member support services. We are committed to maintaining transparency, trust, and strong relationships with our customers.
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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 - 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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  • 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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  • 1 - 7 yrs
  • 11.0 Lac/Yr
  • Delhi
Outbound Calling Customer Support Voice Process Call Center Cold Calling English Language Collections Recovery
- Proven experience in debt collection or similar financial roles (1 year minimum).- English speaking, Indian language speaking, Strong negotiation and communication skills.- Ability to handle challenging conversations with clients- Proficiency in using Microsoft Office.- Performance-oriented.- Contact clients to collect outstanding debts by phone calls, whatsapp, SMS, email, etc.- Make phone call records on collection system.- Good communication skill and persuasive.
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Jobs by Popular Location

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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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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Hiring For Collection Executive

Fortune Staffing Pvt Ltd

  • 1 - 6 yrs
  • 2.5 Lac/Yr
  • Noida Sector 63
Strategic Communication Cash Collection Negotiation Skills Collections Recovery Convincing Power BPO Operations Upselling
Debt Recovery: Contacting customers with overdue accounts via phone, email, or mail to secure payments.Negotiation: Arranging payment plans, settlements, and repayment schedules.Customer Service: Resolving payment-related disputes and handling inquiries diplomatically.Record Keeping: Maintaining accurate logs of interactions, payment statuses, and collection efforts.Reporting: Providing regular updates to management on collection progress and outstanding debts.Compliance: Ensuring all activities follow company policies and relevant debt collection laws.Strategy: Identifying reasons for non-payment and collaborating with finance to improve collection strategies.
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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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  • 1 - 5 yrs
  • 2.8 Lac/Yr
  • Netaji Subhash Place Delhi
Collections Recovery Excel
We're Hiring Tele Collection Officer (Female)Company: Maxemo Capital Location: Netaji Subhash PlaceExperience Required: Minimum 1+ year in unsecured tele-collectionsRole Highlights: Handling outbound calls for recovery of unsecured loans Following up on overdue accounts and achieving collection targets Maintaining professional and ethical customer communicationRequirements: Female candidates only Strong communication & negotiation skills Prior experience in unsecured collections is preferred
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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Noida Sector 63
Collections Recovery BPO Operations
Job Description: Collection AgentCompany Name- Icollect India Pvt. ltd.Position: Collection AgentExperience: Fresher & Experienced Both can applyWorking Days: 6 days workingWeekly Off: 1 rotational offSalary: 18,000 24,000 (based on interview performance)
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  • 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

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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  • 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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Hiring For Collection Agent

Shivohir Associates

  • 1 yrs
  • 4.0 Lac/Yr
  • Rajouri Garden Delhi
Collections Recovery Upselling BPO Operations Negotiation Skills Convincing Power Inbound Process Strategic Communication
WE HAVE OPENINGS IN COLLECTION RECOVERY PROCESS FOR TEAM LEADER AND FOR TELECALLERS BOTH DRA AND N0N-DRA CAN APPLY THIS OPPORTUNITY
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  • 1 - 7 yrs
  • 10.0 Lac/Yr
  • Delhi
Negotiation Skills Collections Recovery Convincing Power English Language
Responsibilities:- Contact clients to collect outstanding debts by phone calls, whatsapp, SM, email, etc.- Make phone call records on collection system.- Good communication skill and persuasive.- Proven experience in debt collection or similar financial roles (1 year minimum).- English speaking, Indian language speaking, Strong negotiation and communication skills.- Ability to handle challenging conversations with clients- Proficiency in using Microsoft Office.- Performance-oriented.
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