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Fresher Recovery Operations Jobs

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  • Fresher
  • 4.5 Lac/Yr
  • Kotha Parcha Prayagraj
Database Mysql MS SQL Postgre SQL SQL Mysql Database Administration DBA Compliance Standards Backup and Recovery Monitoring Tools Network Infrastructure Power and Cooling Systems Security Protocols Server Hardware Storage Systems Virtualization Technologies Risk Assessment Vendor Management Scripting Languages Automation Tools Capacity Planning Change Management Troubleshooting Data Center Operations Problem-solving Documentation Disaster Recovery Work From Home
As a Data Center Engineer, you will play a vital role in managing and maintaining our data center operations. This is a part-time position that allows you to work from home, providing flexibility while you kickstart your career in this exciting field.Key Responsibilities:1. **System Monitoring**: You will monitor the performance of servers and networks to ensure they are running efficiently. This involves checking for issues and reporting any findings to the team.2. **Data Management**: You will assist in organizing and backing up data to ensure its safety and accessibility. Proper data management is crucial for smooth operations.3. **Troubleshooting**: When issues arise, you will help diagnose and resolve technical problems. Your ability to quickly identify and fix issues will be essential to minimize downtime.4. **Documentation**: You will maintain proper records of data center operations, including system configurations and incidents. This helps in keeping track of changes and learning from past experiences.5. **Collaboration**: You will work closely with other team members, ensuring that tasks are completed efficiently and that knowledge is shared across the team.Required Skills and Expectations: You should have a basic understanding of computer systems and networks. Strong problem-solving abilities and attention to detail are essential. Being a quick learner and having good communication skills will also help you succeed in this role.
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  • 0 - 5 yrs
  • 1.5 Lac/Yr
  • Tollygunge Kolkata
Collections Recovery BPO Operations
Need Telecaller for Banking and Finance Emi Collection Over Telephone
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  • 0 - 3 yrs
  • 2.8 Lac/Yr
  • Patna
Cash Collection Credit Control Upselling BPO Operations Negotiation Skills Convincing Power Inbound Process Collections Recovery Strategic Communication
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.
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Face-to-Face For Recovery Agent Jobs (Freshers)

Four Corners Multimedia Private Limited

  • 0 - 6 yrs
  • 2.3 Lac/Yr
  • Shankar Nagar Raipur
Debt Recovery Recovery Operations
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.
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  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Kharghar Navi Mumbai
Loan Operations Recovery Operations Tele Caller
Urgent need for Telecaller.
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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
  • Perambur Chennai
Collections Recovery Cash Collection BPO Operations
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.
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  • 0 - 2 yrs
  • 2.8 Lac/Yr
  • Chitradurga
Field Sales Convincing Power Basic Computer Skills Recovery Operations Debt Recovery Loan Operations Negotiation Skills
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.
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Fresher hiring for Collection Agent

HI Tek Syndicate Company

  • 0 - 5 yrs
  • Vaishali Nagar Jaipur
BPO Operations Cash Collection Collections Recovery DRA Executive Field Tellecaller Recovery Agent
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.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Dehradun
Strategic Communication BPO Operations Negotiation Skills Convincing Power Collections Recovery
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.
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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 - Full Time - Freshers

Lane Consultancy Services Pvt Ltd

BPO Operations Collections Recovery
Hiring for 10 Collection Executive Jobs in Retteri, Perambur, Chennai, Villivakkam, Chennai, for Freshers,Required Educational Qualification is : 10th Pass with Good knowledge in BPO Operations, Collections Recovery etc.
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  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Bangalore
Language Specialist Debt Recovery Recovery Operations
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.
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  • 0 - 2 yrs
  • Renigunta Tirupati
Negotiation Skills Debt Recovery Loan Operations
As a Mortgage Loan Officer, your primary responsibility will be to facilitate the origination of mortgage loans for clients. This will involve evaluating loan applications, determining the creditworthiness of applicants, and conducting thorough financial assessments. Additionally, you will be responsible for ensuring all necessary documentation is completed accurately and in a timely manner.You will be expected to have strong negotiation skills in order to secure the most favorable terms for clients and the lending institution.
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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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Collection Agent Fresher (Female)

Siddhi Vinayak Enterprises

  • 0 - 6 yrs
  • 2.3 Lac/Yr
  • YN Road Indore
Debt Recovery Tele Caller MS Excel Loan Recover Cash Collection Collections Recovery Convincing Power Negotiation Skills Strategic Communication BPO Operations
TELECALLER AND COMPUTER KNOWLEDGE NEEDED FOR DEBT RECOVERY
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Recovery Operations Debt Recovery
Field Executive.....
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Hiring For B.A Freshers - Collection Agent

ADITHYA IT SOLUTION PRIVATED LIMITED

  • 0 - 2 yrs
  • Salem
Cash Collection Strategic Communication BPO Operations Collections Recovery
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.
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Fresher hiring for Collection Agent

Mindblink Solutions Pvt. Ltd.

  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Industrialship Rourkela
Communication Skills Self Confidence Hardworking Typing BPO Operations Collections Recovery
WE are hiring For Rourkela Banking processWALK-IN to Address or CALL for telephonic Interview - 100% SelectionDetails are given Below:Experience & FresherQualification GraduateNo Of Working Days 6 Days & Rotational Week Off.Good In Hindi & Basic English Communication and any other language Is Added AdvantageAge Limit - 20-29 OnlyWork From Office (Relocate to Rourkela )Interview Location - Ground Floor, House No D/18 Koelnagar, Rourkela, Odisha, Pincode - 769014Kindly Contact over call or whatsapp - 9777767228Meet - SwetaCome directly to above address and you will have interview on the same day, also you will get the result about your selection on the same day with Attractive SALARY PACKAGE.Desired Candidate ProfileHuge monthly Incentive/Bonus - Upto 15,000 rsRole:Voice / Blended - OtherIndustry Type: BPO / Call CentreDepartment: Customer Success, Service & OperationsEmployment Type: Full Time, PermanentRole Category: Voice / BlendedEducation UG: Graduation , ITI , DiplomaKey Skills:Skills highlighted with are preferred key skillsGood Communication in HINDICustomer SupportBanking ProcessGood Communication In EnglishBanking OperationsTelecallingJob Type: Full-timePay: 11,000.00 - 13,000.00 per month (Based on your interview)Benefits:Provident FundSchedule:Day shiftSupplemental Pay:Performance bonusWork Location: In person
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Hiring Freshers || Recovery Manager

Renovo Assets Private Limited

  • 0 - 4 yrs
  • 3.5 Lac/Yr
  • Delhi NCR
Strong Communication Analytical Skills Field Operations MIS reporting Team Coordination Time Management
Follow up on NPA and Commercial Receivable cases through reminder letters, tele-calling, and field visits, including joint visits as needed.Identify and escalate operational issues in soft bucket cases for timely resolution.Reduce overdue amounts through consistent follow-ups and structured recovery visits.For chronic cases (no payment in 6+ months), coordinate group visits and recommend legal action via zonal offices.Obtain approvals for filing cases under Section 138 of the NI Act, coordinate with legal teams, and monitor case progress.
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  • 0 - 3 yrs
  • 1.8 Lac/Yr
  • Female
  • Patna
Recovery Operations Debt Recovery
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
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Female
  • Patna
Collections Recovery Cash Collection Strategic Communication Convincing Power Credit Control Upselling Outbound Sales BPO Non Voice Microsoft Excel Motivating Skill Phone Banking Outbound Calling Marketing Communication Voice Process Presentation Skills Negotiation Skills BPO Operations Inbound Process Telesales BPO Voice Support BPO Call Center Cold Calling Calling Tele Sales
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
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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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  • 0 - 1 yrs
  • Vijayawada
Collections Recovery BPO Operations Inbound Process
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.
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