Interested in work , Active, smart in handling customer, knowledge in system, work oriented
Job Title: Debt Recovery Telecaller (Pune Location) Job Summary: We're looking for a skilled Debt Recovery Telecaller to join our team in Pune. As a Debt Recovery Telecaller, you'll be responsible for contacting debtors via phone to negotiate repayment terms and ensure timely recovery of outstanding debts. Your primary objective will be to reduce debt amounts while maintaining a professional and compassionate approach. Key Responsibilities: - Contact debtors via phone to discuss overdue payments and negotiate repayment plans - Maintain accurate records of all communications and agreements - Follow up on payment commitments and update the status of outstanding debts - Ensure compliance with debt collection laws and regulations - Provide customers with information and support to help them resolve their debts - Collaborate with other departments to address disputes and discrepancies Requirements: - Prior experience in debt collection or customer service (6 months minimum) - Strong negotiation and interpersonal skills - Ability to handle difficult conversations professionally - Familiarity with debt collection laws and regulations (desirable) - Excellent verbal communication and active listening skills - Proficiency in CRM software and basic office software Skills: - Communication: Excellent verbal and written communication skills - Negotiation: Ability to negotiate payment plans and settlements - Customer Service: Strong customer service skills with a focus on resolving debt issues - Time Management: Ability to manage multiple calls and follow-ups efficient Job Title: Debt Recovery Telecaller (Pune Location) Job Summary: We're looking for a skilled Debt Recovery Telecaller to join our team in Pune. As a Debt Recovery Telecaller, you'll be responsible for contacting debtors via phone to negotiate repayment terms and ensure timely recovery of outstanding debts. Your primary objective will be to reduce debt amounts while maintaining a professional and compassionate approach. Key Responsibilities: - Contact debtors via phone to discuss overdue payments and negotiate repayment plans - Maintain accurate records of all communications and agreements - Follow up on payment commitments and update the status of outstanding debts - Ensure compliance with debt collection laws and regulations - Provide customers with information and support to help them resolve their debts - Collaborate with other departments to address disputes and discrepancies Requirements: - Prior experience in debt collection or customer service (6 months minimum) - Strong negotiation and interpersonal skills - Ability to handle difficult conversations professionally - Familiarity with debt collection laws and regulations (desirable) - Excellent verbal communication and active listening skills - Proficiency in CRM software and basic office software Skills: - Communication: Excellent verbal and written communication skills - Negotiation: Ability to negotiate payment plans and settlements - Customer Service: Strong customer service skills with a focus on resolving debt issues - Time Management: Ability to manage multiple calls and follow-ups efficiently - Problem-Solving: Ability to address customer queries and disputes effectively Salary: The salary for a Debt Recovery Telecaller in Pune can range from ₹18,000 to ₹20,000 per month, depending on experience and performance ¹. If you're interested in this role, consider highlighting your experience in debt collection or customer service, and your ability to negotiate and communicate effectively with debtors.
Candidate should maintain Basic Excel, Mail, Candidate Should Have Computer Knowledge
Candidate should have experience in Debt Recovery and Loan collection
Job Title: Debt Recovery Telecaller (Pune Location) Job Summary: We're looking for a skilled Debt Recovery Telecaller to join our team in Pune. As a Debt Recovery Telecaller, you'll be responsible for contacting debtors via phone to negotiate repayment terms and ensure timely recovery of outstanding debts. Your primary objective will be to reduce debt amounts while maintaining a professional and compassionate approach. Key Responsibilities: - Contact debtors via phone to discuss overdue payments and negotiate repayment plans - Maintain accurate records of all communications and agreements - Follow up on payment commitments and update the status of outstanding debts - Ensure compliance with debt collection laws and regulations - Provide customers with information and support to help them resolve their debts - Collaborate with other departments to address disputes and discrepancies Requirements: - Prior experience in debt collection or customer service (6 months minimum) - Strong negotiation and interpersonal skills - Ability to handle difficult conversations professionally - Familiarity with debt collection laws and regulations (desirable) - Excellent verbal communication and active listening skills - Proficiency in CRM software and basic office software Skills: - Communication: Excellent verbal and written communication skills - Negotiation: Ability to negotiate payment plans and settlements - Customer Service: Strong customer service skills with a focus on resolving debt issues - Time Management: Ability to manage multiple calls and follow-ups efficient Job Title: Debt Recovery Telecaller (Pune Location) Job Summary: We're looking for a skilled Debt Recovery Telecaller to join our team in Pune. As a Debt Recovery Telecaller, you'll be responsible for contacting debtors via phone to negotiate repayment terms and ensure timely recovery of outstanding debts. Your primary objective will be to reduce debt amounts while maintaining a professional and compassionate approach. Key Responsibilities: - Contact debtors via phone to discuss overdue payments and negotiate repayment plans - Maintain accurate records of all communications and agreements - Follow up on payment commitments and update the status of outstanding debts - Ensure compliance with debt collection laws and regulations - Provide customers with information and support to help them resolve their debts - Collaborate with other departments to address disputes and discrepancies Requirements: - Prior experience in debt collection or customer service (6 months minimum) - Strong negotiation and interpersonal skills - Ability to handle difficult conversations professionally - Familiarity with debt collection laws and regulations (desirable) - Excellent verbal communication and active listening skills - Proficiency in CRM software and basic office software Skills: - Communication: Excellent verbal and written communication skills - Negotiation: Ability to negotiate payment plans and settlements - Customer Service: Strong customer service skills with a focus on resolving debt issues - Time Management: Ability to manage multiple calls and follow-ups efficiently - Problem-Solving: Ability to address customer queries and disputes effectively Salary: The salary for a Debt Recovery Telecaller in Pune can range from ₹18,000 to ₹20,000 per month, depending on experience and performance ¹. If you're interested in this role, consider highlighting your experience in debt collection or customer service, and your ability to negotiate and communicate effectively with debtors. Interview Timing : Morning 10 AM To 4 PM
Role OverviewWe are seeking a motivated and responsible Collection Executive/Officer with hands-on experience in debt recovery, overdue management, and loan collection. The candidate will be responsible for follow-ups, field visits (if applicable), payment collection, and ensuring timely recovery of outstanding dues. Key ResponsibilitiesHandle loan collections for personal, business, vehicle, or microfinance loans (as applicable) Conduct regular follow-ups with customers through calls, visits, and communication channels Recover overdue payments and ensure collection within defined timelines Maintain and update daily collection reports and customer records Negotiate and convince customers for repayment settlements Identify high-risk accounts and escalate issues to the supervisor when needed Coordinate with the credit and operations teams regarding overdue cases Adhere to company policies, legal guidelines, and ethical collection practices Ensure high professionalism and customer service while handling default accounts
Job Title: Debt Recovery Telecaller (Pune Location) Job Summary: We're looking for a skilled Debt Recovery Telecaller to join our team in Pune. As a Debt Recovery Telecaller, you'll be responsible for contacting debtors via phone to negotiate repayment terms and ensure timely recovery of outstanding debts. Your primary objective will be to reduce debt amounts while maintaining a professional and compassionate approach. Key Responsibilities: - Contact debtors via phone to discuss overdue payments and negotiate repayment plans - Maintain accurate records of all communications and agreements - Follow up on payment commitments and update the status of outstanding debts - Ensure compliance with debt collection laws and regulations - Provide customers with information and support to help them resolve their debts - Collaborate with other departments to address disputes and discrepancies Requirements: - Prior experience in debt collection or customer service (6 months minimum) - Strong negotiation and interpersonal skills - Ability to handle difficult conversations professionally - Familiarity with debt collection laws and regulations (desirable) - Excellent verbal communication and active listening skills - Proficiency in CRM software and basic office software Skills: - Communication: Excellent verbal and written communication skills - Negotiation: Ability to negotiate payment plans and settlements - Customer Service: Strong customer service skills with a focus on resolving debt issues - Time Management: Ability to manage multiple calls and follow-ups efficiently - Problem-Solving: Ability to address customer queries and disputes effectively Salary: The salary for a Debt Recovery Telecaller in Pune can range from ₹18,000 to ₹20,000 per month, depending on experience and performance ¹. If you're interested in this role, consider highlighting your experience in debt collection or customer service, and your ability to negotiate and communicate effectively with debtors. Interview Timing : Morning 10 AM To 4 PM
Role OverviewWe are looking for a reliable Back Office Coordinator to handle administrative and operational support tasks. The candidate should have basic knowledge of Excel, email communication, and good computer skills. The role involves data entry, documentation, coordination with internal teams, and ensuring smooth office operations. Key ResponsibilitiesHandle data entry, documentation, and record management Maintain and update Excel sheets (basic formulas, formatting, data updates) Manage email communication with clients, vendors, and internal teams Coordinate with different departments for smooth workflow Prepare and share daily/weekly reports as required Assist in maintaining office files, records, and databases Handle calls, messages, and follow-ups as per requirement Provide support in day-to-day administrative tasks Ensure timely completion of assigned tasks
guide team members and basic excel required also experienced in loan collection. Required experience in personal loan, Business Loan. clear DRA exam