395 Payment Recovery Jobs

Dear Applicants, (VIRTUAL INTERVIEW DRIVE - 3rd November,2025 to 5th November,2025) Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Location: Mumbai (Vashi to panvel)/(Andheri to boriwali)/ (Churchgate to Boriwali),Surat Vacancy - 9 Salary: - Non DRA-Upto 15k to 18k LPA + Lucrative Incentives DRA-Upto -18k to 22k + Lucrative incentives Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org Note- DRA/Non DRA Certificate mandatory. Experience: Minimum 6 months to 5 years Product : Credit Card and Unsecured Loan Collection Interested ones pls share CV to Ms. Sandeep Kaur - 9220132326

Manage debt collection, cash and payment recovery, and field visits for timely collections. Resolve customer billing issues, maintain accurate transaction records, and ensure compliance with company debt management policies and procedures.

Manage debt collection, cash and payment recovery, and field visits for timely collections. Resolve customer billing issues, maintain accurate transaction records, and ensure compliance with company debt management policies and procedures.

Shift: 6:30 PM 3:30 AM IST Responsibilities: * Manage debt recovery through collections process * Provide exceptional customer service * Collect overdue payments * Execute credit collection strategies * Ensure timely payment recoveries Office cab/shuttle Travel allowance Sales incentives Provident fund

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9810259947 or can mail to ankushchouhan@paisabazaar.com Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candida...

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

Responsibilities: * Manage loan collections through debt recovery strategies. * Ensure timely payments from delinquent accounts. * Collaborate with legal team on loan recoveries. * Monitor overdue balances and escalate issues.

Role & responsibilities Key Skill Set- B2C Collection, Tele-Collection Designation- Team Leader Team Size- 50 + Major Job responsibilities 1)Lead, mentor, and motivate a tele-collections team focused on right-offs and NPA cases. 2)Maintain a strong understanding of personal loans, business loans, and credit cards. 3)Ensure adherence to regulations and minimize financial losses. 4)Generate and analyze reports on team and recovery performance. 5)Possess strong knowledge of DRA certification requirements and best practices. 6)In-depth knowledge of CIBIL scores and their impact on recovery. 7)Extensive experience in handling and resolving right-off cases. 8)Knowledge of and ability to manage att...

We at TVS Credit Financial Services are having multiple vacancies for Consumer Durable Loans Debt Recovery officer Roles and Responsibilities Ensuring Collections Bucket targets are met in specific buckets , Collections management, Collections Agency Management Conduct regular filed visits for handling customer grievances & provide required assistance; ensure on-time collection / repossession Education: 12th Std / Graduation form any Stream Experience Freshers up to 3 years of experience in handling collections Job Locations: Ahmednagar, Nashik, Jalgaon, Latur ,Satara,Beed ,Kolhapur Solapur,Jalgaon,Nanded Salary & Benefits Best in industry + conveyance + very attractive monthly incentives & ...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans Maintaining customer payment records Required Candidate profile Excellent negotiating skills Good verbal communication skill Familiarity with state debt collection laws Knowledge of payment plan and accounting procedures Knowledge of office and accounting software Perks and benefits cab facility on roll job corporate culture

Tasks and Responsibilities 100% Attendance Adherence` Should Handel Team of 10 Plus Members Taking calls for collecting EMIs for delinquent customers Ensuring proper dress code and adhere the discipline is maintained Call Quality should be 100% adherence as per calling script Achieve daily resolution rate (DRR) Ensure 100% adherence to be follow and need to speech online payments on on-call on connected calls Call handling to develop first hand sensing of customer pulse and manage if any irate customers Handling escalations calls and providing end to end resolutions Knowledge in Excel aware VLOOKUP, PIVOT TABLES Able to work on Sunday's as per process requirement Education and Experience Gra...

Have A Nice Day We are expanding our team and are looking for skilled individuals to fill three critical roles in our operations and new sales/marketing division. If you have experience in logistics, inventory control, fleet management, or sales marketing, and critically, are proficient in HINDI communication, we want to hear from you! NOTE: Proficiency in HINDI is mandatory for all positions. 1. Stock Management Specialist (High-Tech Inventory & Knowledge Systems) We are seeking a detail-oriented Stock Management Specialist to oversee our inventory operations. This role is crucial for maintaining efficiency and accuracy within our high-tech and general stock areas. Key Responsibilities: * M...

Job Summary: We are seeking an experienced Tele Collection-Team Lead to lead our collections team and drive revenue growth by effectively managing and recovering outstanding debts. The successful candidate will have excellent communication skills, strong leadership abilities, and a proven track record in collections. Key Responsibilities: Lead and motivate a team of collections executives to achieve targets and improve productivity. Develop and implement effective collections strategies to maximize recoveries and minimize losses. Monitor team performance, identify areas for improvement, and implement corrective actions. Build and maintain strong relationships with customers, negotiate paymen...

Roles and Responsibilities Manage collection and recovery operations for assigned regions (chennai). Oversee payment recovery, COD recovery, and logistics operations. Ensure timely completion of daily tasks and meetings with stakeholders. Monitor team performance and provide feedback to improve efficiency. Coordinate with internal teams for effective communication.

Roles and Responsibilities Manage collection and recovery operations for assigned regions (Kochi). Oversee payment recovery, COD recovery, and logistics operations. Ensure timely completion of daily tasks and meetings with stakeholders. Monitor team performance and provide feedback to improve efficiency. Coordinate with internal teams for effective communication.

Hiring for Farm Loan Collection Executive on direct payroll for below locations Anand, Dakor, Umreth, Ahmedabad, Dholka, Mehsana, Bechraji, Kadi - Kalol, Deesa, Patan. Graduation is mandatory with min 6 months exp Call Husain: 7990477483

Responsibilities: Manage payment collections through phone calls, emails & visits Ensure timely payments from customers Maintain accurate records of all interactions Implement effective payment recovery strategies Provident fund

Role & responsibilities Collection : Follow up on outstanding payments and maintain accounts receivable. Invoicing : Prepare and issue accurate invoices. Payment Follow-ups : Coordinate with clients to ensure timely payment. Data Management : Maintain billing/payment records and ensure data accuracy. Credit Management : Monitor client credit limits and ensure risk controls. GST Compliance : Ensure all billing adheres to GST regulations. Preferred candidate profile B.Com / M.Com with 5+ years of experience in commercial operations. Strong knowledge of invoicing, collections, GST, and credit management. Proficient in MS Excel and accounting software. Excellent communication and organizational ...

Roles and Responsibilities Proactively following up with customers on outstanding invoices through phone calls, emails, or letters. Manage client relationships through effective communication, ensuring timely follow-ups and payment recoveries. Process and accurately apply all incoming payments to the corresponding customer accounts and open invoices. Perform daily and monthly reconciliation of the Accounts Receivable ledger Addressing and resolving billing issues raised by customers in a professional and timely manner. Monitor the Accounts Receivable aging report daily to identify and prioritize overdue accounts. Escalating unresolved accounts to management. Maintaining positive customer rel...

We are looking for dynamic and result-oriented Field Executives to join our Collections team. The ideal candidate will be responsible for field visits to collect dues from customers, and ensure timely recovery of payments.

Loan EMI, Collection & Recovery Role Type: Outbound Calling Languages Required: Hindi, Marathi, and Basic English Salary: Up to 15,000 In-hand + Attractive Incentives Week Off: Rotational Required Candidate profile Qualification: Minimum HSC How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006

Responsibilities: Manage collections process from invoicing to payment recovery Monitor accounts receivable aging and take action as needed Ensure timely debt recoveries through effective communication with customers

Role & responsibilities Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper pos...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...