Recovery Operations Job Vacancies in Delhi NCR

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.

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.

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

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)

Tele collection. Tele calling

WE HAVE OPENINGS IN COLLECTION RECOVERY PROCESS FOR TEAM LEADER AND FOR TELECALLERS BOTH DRA AND N0N-DRA CAN APPLY THIS OPPORTUNITY

LOOKING FOR COLLECTION EXECUTIVE DRA AND NON-DRA

This role typically involves working closely with the recovery team to ensure collection of recovery amount in a timely and efficient manner, and addressing any issues that may arise during the collection process.Qualifications:Education: Bachelors degree.Experience: 1-3 years in collections, banking collection and similar role.Skills:Excellent communication, negotiation, and presentation abilities.Good at building and keeping client relationships.Mandatory Two Wheeler (Bike)English and writingAbility to handle difficult conversations and resolve conflicts effectively.Able to work well both independently and in a team.

Hiring for 500 Recovery Agent Jobs in Rohini Sector 7, Delhi, Rohini Sector 5, Delhi, Pitampura, Delhi, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Ed, BDS, BAMS, Bachelor of Hotel Management, B.Pharma, B.Sc, B.E, B.Tech, LLB, MBBS, BVSC, Other Bachelor Degree with Good knowledge in DRA Executive, Debt Recovery, Recovery Operations, Collections Recovery etc.

Have good convincing skills and willing to quick Learner

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

A collections specialist is a professional responsible for managing overdue accounts, supporting debt collection efforts and improving debt recovery processes.

A collections specialist is a professional responsible for managing overdue accounts, supporting debt collection efforts and improving debt recovery processes.