Fresher Recovery Operations Jobs

Currently we are urgently hiring for Experienced Non-Dra & DRA Tele-callers for different domestic Banking/ NBFC Collection Calling process in our Organization.Roles & Responsibility:-1) Handle Inbound and make Outbound Calls. 2) Maintain relationships with customers by providing support and right information.3) Maintain quality service by establishing and enforcing organization standards.4) Talk to customers and Follow-up the Leads converting the leads into loan EMI payment.5) Ability to explain and convince customer on calls.

Key Responsibilities:Make outbound calls to customers dailyCollect payments from customers over callFollow up with customers for pending dues & updatesMaintain call records and update payment statusResolve customer queries professionallyRequirements:Good communication skillsLanguages required: Tamil, English Additional languages preferred: Hindi, Malayalam, Telugu, KannadaFreshers and experienced candidates can applyTarget-oriented with good convincing skillsBenefits:Direct joiningImmediate openings

DO YOU SPEAK KANNADA, TELUGU, TAMIL, OR HINDI? FIXED SALARY: ABOVE 17,000/- PER MONTH! + ATTRACTIVE INCENTIVES & EXTRA BENEFITS! JOB LOCATION: BOMMANAHALLI / SILK BOARD OFFICES!If you speak at least TWO of those languages and want an immediate job in South Bangalore, we are hiring you directly! Roles: Collection Executives Requirement: Basic computer operating knowledge (Can operate a PC or learn quickly). Experience: Freshers and Experienced candidates are welcome! Direct HR Drive: Zero consultancy charges. Direct company payroll.

We are looking for a Recovery Agent to join our team in Noida Sector 4. This is a full-time position ideal for individuals with 0 to 2 years of experience, and candidates should have completed at least the 10th grade.As a Recovery Agent, your primary role will be to assist in the collection of outstanding debts. You will communicate with clients to negotiate payment plans and resolve any issues related to their accounts.Key Responsibilities:1. Contact Debtors: Reach out to customers who have overdue payments through phone calls, emails, or in-person visits to discuss their outstanding balances.2. Negotiate Payments: Work with clients to set up manageable payment plans that suit both their needs and the company's requirements.3. Maintain Records: Accurately document all communications and agreements made with debtors in the company's system.4. Follow-up: Regularly follow up with clients to ensure payments are made on time and maintain an open line of communication to address any concerns.Required Skills and Expectations:Candidates should have strong communication skills to interact professionally with customers. A polite manner and patience are crucial, as some clients may be in stressful situations. You should be organized and detail-oriented to handle multiple accounts effectively. Basic computer skills are necessary to maintain records accurately. A positive attitude and willingness to learn will help you succeed in this role.

Job Title: Collections Executive Location: Bangalore Experience: Freshers & Experienced Candidates Languages: English & Hindi Salary: 17,000 - 22,000+CTC+ IncentivesRoles & Responsibilities: Follow up with customers for overdue payments Negotiate and secure payment commitments Maintain collection records and update systems Resolve customer queries related to payments Achieve monthly collection targetsKey Skills: Good Communication Skills Negotiation & Convincing Skills Customer Handling Ability Basic Computer Knowledge

We are looking for a motivated female Collection Agent to join our team in Salt Lake, Kolkata. As a Collection Agent, you will play an important role in communicating with customers to ensure timely payments and maintain positive relationships.Key responsibilities include:1. Communication with Customers: You will reach out to customers via phone or email to remind them of outstanding payments and discuss payment options.2. Account Management: Keeping accurate records of customer interactions and payment statuses is crucial. You will update our database with all communication and payment arrangements.3. Problem-Solving: You will listen to customer concerns and find appropriate solutions to resolve payment issues, while keeping a professional and friendly approach.4. Reporting: Regularly reporting on collection status and providing updates to the management team will be part of your routine to help in assessing the effectiveness of our collection strategies.To succeed in this role, you should have excellent communication skills to convey information clearly and politely. Attention to detail and strong organizational skills are essential to manage records accurately. A basic understanding of payment processes and customer service principles will help you thrive. As a fresh graduate, you should be eager to learn and adapt to new challenges in a full-time office environment.

Job Description - Debt Recovery Agent (DRA)PositionDebt Recovery Agent (Field Executive)CompanyLORAX Financial Services Pvt. Ltd.Job LocationKolkata, West Bengal (Field-Based)Additional opportunities may be available across West Bengal and Assam.Employment TypeFull-Time

*AUGUST-VACANCY*Company:- KISSHT FINANCE SERVICES Designation:- FOS (RECOVERY AGENT)Channel:- DIGITAL Experience:- Freshers/ 6 month experience Number of vacancy:- 2

For Chhattisgarh multiple locationWe are hiring field recovery officer who can go to the multiple village location and negotiate with costumers (mostly women) do kycs, background verification and collect the loan with interest.Male and Female both can applyqualifications : 10th or aboveExperience: fresher and experienced both are welcomeRequirements : valid two wheeler driving license and a bike or Scooterperks: food provided, petrol allowance, incentives.no any hidden chargescall me directly 8319467885

We are seeking a motivated and dedicated Collection Executive to join our team in Agra. This is an excellent opportunity for fresh graduates who are eager to begin their career in finance and customer service.As a Collection Executive, your primary responsibility will be to follow up on outstanding payments from customers. You will need to communicate effectively and professionally to ensure that debts are settled in a timely manner. This includes contacting clients via phone and email, and maintaining accurate records of all interactions and transactions. You will also need to identify potential payment issues and work with clients to negotiate payment plans if necessary. Additionally, you will be expected to build and maintain positive relationships with customers to encourage timely payments. Your role will involve collaborating with other team members to meet monthly collection targets and providing reports on collection activities to management. To succeed in this position, you should have strong communication skills, be detail-oriented, and possess good problem-solving abilities. You should enjoy working with numbers and have a basic understanding of financial concepts. A high level of professionalism and the ability to handle sensitive information discreetly is essential.

We are seeking a diligent and motivated Recovery Agent to join our team in Bankura, India. This role is perfect for individuals looking to start or advance their careers in the finance sector. As a Recovery Agent, you will be instrumental in assisting clients with resolving outstanding debts.Key Responsibilities:1. Communicating with Clients: Reach out to clients to remind them of overdue payments and establish communication to discuss payment options.2. Negotiating Payments: Work with clients to negotiate repayment plans that suit their financial situation while ensuring the recovery of outstanding amounts.3. Maintaining Records: Keep accurate records of all communication and agreements with clients to track the recovery process effectively.4. Problem Solving: Address any concerns or disputes raised by clients regarding their debts, providing clear solutions and explanations.5. Monitoring Accounts: Regularly review and monitor accounts to ensure compliance with payment plans and follow up when necessary.Skills and Expectations:The ideal candidate must have a minimum education of 10th grade. Strong communication skills in both verbal and written forms are essential, alongside good negotiation abilities. Basic computer skills are necessary to maintain records and communicate with clients effectively. A proactive attitude and problem-solving skills are highly valued. We welcome candidates with 0 to 6 years of experience, making this an ideal role for both newcomers and those with some experience in the field.

Need Telecaller for Banking and Finance Emi Collection Over Telephone

We are seeking a dedicated and motivated Collection Executive to join our team in Patna. This is a full-time position suitable for female candidates with 0 to 3 years of experience. The ideal candidate will help manage and recover outstanding debts while maintaining customer relationships.Key Responsibilities:1. Debt Collection: Contact customers via phone, email, or in-person to collect overdue payments and resolve payment issues while ensuring a professional and courteous approach.2. Account Management: Maintain accurate records of customer interactions, payment agreements, and follow-up actions within our collection system to ensure up-to-date information.3. Dispute Resolution: Handle customer queries and complaints related to billing or payments, working to resolve disputes amicably and efficiently.4. Reporting: Prepare and submit regular reports on collection progress, outstanding accounts, and payment statuses to the management team for analysis and strategy development.5. Compliance: Follow all company policies and legal requirements related to debt collection, ensuring adherence to ethical standards and practices in communications with customers.Required Skills and Expectations:Candidates must have a bachelors degree and preferably some experience in customer service or collections. Strong communication skills, both oral and written, are essential to effectively interact with clients. Candidates should be organized, detail-oriented, and able to work independently in a fast-paced environment. Additionally, candidates should have basic proficiency in computer applications to manage records and reports. A positive attitude and the ability to negotiate are vital for success in this role.

As a Recovery Executive, your main job will be to assist in collecting overdue payments from customers. You will need to communicate effectively and maintain a positive relationship with clients.Key Responsibilities:- Contact Customers: Reach out to customers via phone or email to remind them about their overdue payments and discuss any payment issues they may have.- Maintain Records: Keep accurate records of all communications with customers regarding payment recovery. This helps track progress and ensures clear follow-up.- Negotiate Payments: Work with customers to find suitable payment plans or solutions that encourage them to settle their debts.- Follow Up: Regularly follow up with customers who have outstanding payments. A timely reminder can often prompt quicker responses.- Report Issues: Communicate any challenges you face during the recovery process to your supervisor. This helps the team address problems quickly and effectively.Required Skills and Expectations:You should have strong communication skills that allow you to interact well with customers. A good understanding of basic finance is helpful, but not mandatory, as training will be provided. You must be punctual and organized in managing your tasks. A friendly yet firm approach will be essential to encourage customers to make payments. You should be adaptable and able to work in a team while also being self-motivated. A high school diploma is necessary, and prior experience in a similar role is a plus, though fresh candidates are also welcome to apply.

Urgent need for Telecaller.

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

As a Collection Executive in Perambur, Chennai, you will be responsible for contacting customers to collect overdue payments on behalf of the company. Your key responsibilities include making outbound calls, negotiating payment plans, updating customer records, and maintaining accurate documentation of all collection activities.To excel in this role, you must have strong communication skills to effectively interact with customers and collect payments in a professional manner. Attention to detail is crucial to accurately document all collection activities and ensure compliance with company policies. The ability to work independently and prioritize tasks is also essential to meet collection targets and deadlines.You should be a 10th pass with 0-1 years of relevant experience in collections or customer service. Familiarity with computer systems and proficiency in basic MS Office applications will be advantageous in managing customer records and generating reports. A resilient and persistent attitude, along with a customer-centric approach, will help you succeed in this role as a Collection Executive.

The Field Executive will be responsible for conducting on-site visits to clients in Chitradurga. Key responsibilities include traveling to client locations, delivering products or services, and maintaining positive relationships with customers. The ideal candidate should have a diploma and 0-2 years of experience, with strong communication and organizational skills. Expectations include being punctual, professional, and able to work independently.

We are looking for a Collection Executive to join our team in Jaipur Vaishali Nagar. The ideal candidate should have 0-5 years of experience and at least a 12th pass education. Key responsibilities include managing BPO operations, cash collection, collections recovery, working as a DRA executive, field work, handling telecalling, and being a recovery agent. Required skills include strong communication, negotiation, and problem-solving abilities, along with attention to detail and the ability to work in a fast-paced environment. The position is full-time and requires work from the office.

The Collection Agent is responsible for contacting customers to collect outstanding payments, resolving billing issues, and maintaining accurate records of all interactions. This role requires strong communication skills, attention to detail, and the ability to negotiate effectively while maintaining a positive customer experience.

We are looking for a Collection Telecaller who can communicate confidently with customers and assist in recovery of outstanding payments through calls.Key Responsibilities:Make outbound calls to customers regarding pending paymentsFollow up with customers for payment collectionExplain dues, payment methods, and deadlines clearlyMaintain accurate call records and payment statusCoordinate with the recovery/operations teamAchieve daily and monthly collection targetsEligibility Criteria:Minimum qualification: 10+2 / Graduate preferredFreshers can apply (experience in telecalling/collection is an advantage)Good communication skills in Hindi (English is a plus)Basic knowledge of MS Excel and calling systemsAbility to handle customer objections politelySkills Required:Strong convincing and negotiation skillsPatience and professional behaviorTarget-oriented mindsetAbility to work under pressureSalary & Benefits:Fixed salary + attractive incentivesPerformance-based growth opportunitiesSupportive work environment

We are looking for a Collection Telecaller who can communicate confidently with customers and assist in recovery of outstanding payments through calls.Key Responsibilities:Make outbound calls to customers regarding pending paymentsFollow up with customers for payment collectionExplain dues, payment methods, and deadlines clearlyMaintain accurate call records and payment statusCoordinate with the recovery/operations teamAchieve daily and monthly collection targets.Eligibility Criteria:Minimum qualification: 10+2 / Graduate preferredFreshers can apply (experience in telecalling/collection is an advantage)Good communication skills in Hindi (English is a plus)Basic knowledge of MS Excel and calling systemsAbility to handle customer objections politely.Skills Required:Strong convincing and negotiation skillsPatience and professional behaviorTarget-oriented mindsetAbility to work under pressure.Salary & Benefits:Fixed salary + attractive incentivesPerformance-based growth opportunitiesSupportive work environment

As a Collection Agent in Vijayawada, India, you will be responsible for contacting customers with overdue payments and negotiating payment plans with them. You will be required to make outbound calls, send reminder notices, and maintain accurate records of all interactions.Key responsibilities include contacting customers with outstanding debts, discussing payment options and arrangements, updating account information, documenting all communication with customers, and meeting collection targets set by the company.To excel in this role, you should have strong communication skills, be persuasive and assertive, have good negotiation skills, be able to handle difficult situations with professionalism, have a basic understanding of financial principles, and be proficient in using computers and CRM software. Additionally, attention to detail, persistence, and the ability to work under pressure are essential qualities for success in this position. A high school diploma (12th pass) is required, and previous experience in a similar role is an advantage but not mandatory.