Job Summary We are seeking a motivated and results-driven Debt Collection Executive to manage and recover outstanding payments from customers while maintaining a professional and ethical approach. The ideal candidate will have strong communication skills, negotiation abilities, and a good understanding of collection processes and compliance requirements. Key Responsibilities Contact customers via phone or in person to collect overdue payments Follow up on delinquent accounts and negotiate payment plans Maintain accurate records of customer interactions and payment status Ensure compliance with company policies and legal/regulatory guidelines Resolve customer disputes and escalate complex cases when required Coordinate with internal teams. Achieve monthly collection targets Update trails in Mobile application. Conduct field visits (if applicable) for collections. Requirements & Qualifications Education Plus two and above. Proven experience in debt collection or recovery (0–5 years) Strong verbal and written communication skills Ability to negotiate and handle difficult conversations professionally Basic knowledge of accounting, credit policies, and recovery laws Willingness to work under pressure and meet targets. Work Location Office-based / Field-based Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Paid time off Work Location: In person
Job Summary We are seeking a motivated and results-driven Debt Collection Executive to manage and recover outstanding payments from customers while maintaining a professional and ethical approach. The ideal candidate will have strong communication skills, negotiation abilities, and a good understanding of collection processes and compliance requirements. Key Responsibilities Contact customers via phone or in person to collect overdue payments Follow up on delinquent accounts and negotiate payment plans Maintain accurate records of customer interactions and payment status Ensure compliance with company policies and legal/regulatory guidelines Resolve customer disputes and escalate complex cases when required Coordinate with internal teams. Achieve monthly collection targets Update trails in Mobile application. Conduct field visits (if applicable) for collections. Requirements & Qualifications Education Plus two and above. Proven experience in debt collection or recovery (0–5 years) Strong verbal and written communication skills Ability to negotiate and handle difficult conversations professionally Basic knowledge of accounting, credit policies, and recovery laws Willingness to work under pressure and meet targets. Work Location Office-based / Field-based Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Paid time off Work Location: In person