305 Payment Recovery Jobs - Page 12

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Role & responsibilities : Requirement - Should have experience in managing tele-collection Team from any NBFC in loan segment Team should be doing EMI followups Should be stable Immediate joiner will consider Should be graduate Interview Mode - F2F Interview round - 2 round of interviews for Gurgaon Branch Locations - Gurgaon Sec-44 Preferred candidate profile - Team handling expereince is must for this role Interested candidate can share your updated resume or any reference on this whats app no -8851570515

Responsibilities: Manage debt recovery through field collections Implement credit collection strategies Oversee loan recoveries Collect overdue payments from customers Follow payment recovery process WhatsApp 9315987720

Roles and Responsibilities Manage sales orders from receipt to fulfillment, ensuring timely processing and accurate data entry. Coordinate with internal teams (e.g., production, logistics) to ensure seamless order execution. Conduct follow-ups on outstanding payments and maintain a high level of customer satisfaction through effective communication. Desired Candidate Profile 2-6 year experience in order coordination or related field. Proficiency in Sales Order, Order Processing, Follow Ups, Order Management, Payment Followup skills. Strong attention to detail with ability to work accurately under tight deadlines.

Only for Female candidates should be negotiation (to secure payments efficiently), communication (to handle debtors professionally), and problem-solving contents to follow up on outstanding payments via phone calls, emails, and letters.

Dear Applicants, Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Location: Bangalore,Hyderabad,Chennai Salary: - Upto 15k to 22k LPA + Lucrative Incentives Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org Experience: Freshers to 5 years Product : Credit Card and Unsecured Loan Collection

Urgent Opening in Paisa bazaar for Team Leader Role for Core Recovery Collection Team Leader. (DRA Certified) Minimum 3+ years Experience for Team Leader. Interested ones can share their resume @9319884479 - HR JAISHREE. Looking candidates with hands on experience in Debt Recovery + People Management Process - Core Recovery Shift - Day shift only Working Days - 6 Days (Rotational Off) Fixed Salary+ Huge Incentives No Cab Facility Job Location: Gurgaon Sector 44 Role description: 1) Assisting customers in sale of a range of financial products on phone 2) Role entails working only in Day shift 3) Fully responsible for meeting and exceeding targets as assigned periodically 4) Reaching productivity that meets job standards, while working with speed and accuracy 5) Flexible, able to shift priorities to accommodate changing demands. 6) Ensure no losses or errors occurred while assisting customers 7) Work towards ensuring zero cases of mis-selling / fraud in the processes 8) Responding in a timely and effective manner to all internal communication. 9) Adheres to and supports company policies and practices. Regards, JAISHREE HR Team

Role & responsibilities Mobile: 93459 12525 Email: hr@vaighaiagro.com Company: Vaighai Agro Products Limited Location: Anna Nagar, Madurai 625 020 Website: https://nella.in/ Job Title: Sales Back-End Operations Executive Job Summary Key Responsibilities: 1.Order Processing & Management: Receive and verify sales orders from the field sales team or customers. Enter orders into ERP/CRM systems accurately. Track order status and update customers or sales staff accordingly. Ensure timely dispatch of goods in coordination with logistics and warehouse teams. 2.Customer Support & Coordination: Handle customer inquiries related to orders, delivery, or documentation. Coordinate with internal teams (production, dispatch, accounts) for smooth order fulfillment. Maintain communication with customers for updates or issue resolution. 3.Sales Documentation: Prepare and maintain sales-related documents such as proforma invoices, delivery challans, invoices, and gate passes. Maintain a digital and physical filing system for all sales documentation. 4.Reporting & Data Management: Update daily and monthly sales records and prepare MIS reports. Maintain customer master data in the ERP or Excel sheets. Analyze sales trends and provide inputs for forecasting or inventory planning. 5.Credit Control & Follow-Up: Track outstanding payments and follow up with customers for timely collections. Coordinate with the finance team regarding credit limits and overdue accounts. 6.Support to Sales Team: Assist in preparing quotations, tender documents, and price lists. Schedule and support sales meetings and client visits as required. Preferred candidate profile Qualifications: 1. Bachelors degree in Commerce / Business Administration or related field. 2. 5 - 8 years of experience in a sales support or back-office sales coordination role. 3. Familiarity with ERP systems (e.g., SAP, Tally, Zoho) and Microsoft Office (especially Excel). ______________ Key Skills Required: 1. Strong communication and coordination skills 2. Attention to detail and accuracy 3. Time management and multitasking abilities 4. Problem-solving and customer service mindset 5. Knowledge of sales processes and documentation Perks and benefits: As per the Industry Norms. Interested candidates can apply for the job & for more details please call, Mobile: 93459 12525 Email: hr@vaighaiagro.com Corporate Office: Vaighai Group of Companies 39 (B) Anna Nagar, Madurai 625 020 https://vaighai.com/

Job description: Job Title: Collections Executive Experience Required: Minimum 1 Yrs+ Location: KPHB Hyderabad Job Type: Full-Time Industry: [Finance / Banking / NBFC / BPO / Collections Agency] Job Summary: We are seeking a proactive and results-driven Telecalling Collections Executive with at least 2 years of experience in debt recovery or collections. The ideal candidate will be responsible for contacting defaulters via phone to recover overdue payments, negotiating repayment plans, and maintaining accurate records of all interactions. Key Responsibilities: Make outbound collection calls to customers with overdue payments. Follow up on payment commitments and ensure timely recovery. Maintain detailed records of calls, payment status, and customer interactions in the system. Negotiate payment arrangements in line with company policies. Escalate unresolved cases to the appropriate team or supervisor. Meet daily, weekly, and monthly collection targets. Adhere to regulatory and compliance standards in all interactions. Maintain professionalism and empathy while dealing with customers. Requirements: Minimum 1+ years of experience in collections or telecalling (preferably in financial services, telecom). Strong communication and negotiation skills . Familiarity with collections software or CRM systems is a plus. Ability to handle difficult conversations and objections calmly and professionally. Target-oriented and able to work under pressure. Basic computer proficiency. Preferred Qualifications: Bachelor's degree . Experience in handling unsecured or secured loan collections. Benefits: Growth opportunities within the company. Training and skill development programs. Job Types: Full-time, Permanent Benefits: Health insurance Leave encashment Provident Fund

About The Wedding Company (TWC) The Wedding Company is a tech-enabled wedding planning platform helping couples design, plan, and execute their dream weddings with ease and confidence. From venues to dcor, photography to entertainment, makeup to mehendi we bring everything under one roof, backed by a curated network of 2,000+ trusted vendors across cities. Executing weddings across geographies, budget brackets, and unique client preferences requires exceptional digital and offline capabilities. Weddings are a single-take service — there are no second chances — and come with a unique set of operational challenges. In just 18 months, we have: Planned & executed 400+ weddings worth 120+ crore in total service value Become operationally profitable (as of Oct 2024) while serving weddings in the 10 lakh–5 crore range Raised 8 crore ($1M) in pre-seed funding from marquee investors including LVX, Tremis Capital, and Dropbox Co-founder Arash Ferdowsi Built a vetted network of 2,000+ vendors across 8+ destinations (India & Thailand) Our mission: Make wedding planning stress-free, transparent, and delightful — for couples, vendors, and all stakeholders. What We’re Looking For We are seeking a Payments Collection Executive who will be responsible for ensuring smooth invoice management, timely payment collections, and seamless coordination between internal teams (especially Finance, Supply & Category Teams) This role is ideal for someone with strong communication skills, a keen eye for detail, and the ability to follow through until the job is done. What You’ll Do 1. Invoice & Payment Management Raise accurate invoices for completed projects in a timely manner Maintain updated payment trackers, ensuring zero missed follow-ups Verify and reconcile payments with the Finance team 2. Payment Follow-ups Engage with vendor partners via calls, emails, and messages for pending payments Professionally address vendor partner queries regarding payment terms and invoices, if any Escalate unresolved payment issues to the appropriate stakeholders 3. Cross-Team Coordination Work closely with the Finance Team for reconciliations and settlements Coordinate with City Supply Teams for project-related payment updates Share periodic payment status to Finance team 4. Process Discipline & Reporting Prepare weekly & monthly payment collection reports Identify, suggest process improvements for faster collections & better partner satisfaction Required Skills & Qualifications 1–3 years of experience in collections, accounts receivables (Non-Negotiable) Strong follow-up discipline and attention to detail Excellent communication and negotiation skills Proficiency in MS Excel and Google Sheets Familiarity with GST invoicing and basic accounting principles What You Can Expect Salary: 30,000 – 40,000/month + performance-based incentives Exposure to the high-energy wedding and events industry Massive ownership of the collections process for premium vendor partner accounts A collaborative environment that values operational excellence and continuous improvement Career growth opportunities into senior finance, operations, or credit & commercial roles Career Growth Trajectory Year 0–1: Payments Collection Executive Master the collections process, build strong vendor partner relationships Achieve 95%+ timely payment collection rate Work with category team to optimise collections processes, writeoffs & Client Payment Terms Year 2–3: Payments & Receivables Manager Lead the collections team, set policies, manage company-wide receivables strategy Oversee cash flow projections and financial health metrics Beyond Year 3: Potential paths into Finance & Accounts Management, City Operations Leadership, or Commercial/Vendor Credit Head roles

Job Title: Credit Control Executive Experience : 2-5 Years Industry : Travel Industry Location : Kochi Job Summary We are seeking a detail-oriented and proactive Credit Control Executive with 2-5 years of experience, specifically within the travel industry, to manage and streamline our credit control and collections process. The ideal candidate will be responsible for overseeing agent payments, maintaining a healthy cash flow, coordinating with cross-location teams, and leading timely collections and reconciliations. Key Responsibilities Monitor, follow up, and ensure timely collection of payments from agents, vendors, and clients. Build and maintain strong relationships with B2B travel agents to resolve outstanding dues and ensure continued business engagement. Manage and track Accounts Receivable and Payable with precision. Oversee refund processes in coordination with operations and suppliers, ensuring quick resolution. Lead and mentor the finance/credit control team, including coordination with staff across different locations, to ensure performance and accuracy. Conduct regular reconciliations of agent and vendor accounts to identify and resolve discrepancies. Implement effective credit control policies and collection strategies to reduce outstanding receivables. Coordinate with the sales and operations teams to validate credit terms and maintain payment discipline. Collaborate with airlines and suppliers for financial settlements and dispute resolution. Provide input for budget planning and contribute to cost control initiatives. Proactively identify process gaps and suggest improvements for enhanced financial efficiency. Key Skills Payment Collection & Receivables Follow-up Agent / vendor Relationship Management Accounts Receivable & Payable Management Vendor & Airline Coordination Team Leadership & Cross-location Coordination Refund & Dispute Resolution Reconciliation & Reporting Credit Risk Management Good Communication Skills (Hindi Mandatory) Negotiation & Problem-solving Abilities Proficiency in MS Excel and Financial Software Why Join BTA? Be part of a growing travel agency with exciting opportunities. Work in a collaborative and innovative environment. Develop your career with continuous learning and growth. Apply Now! Send your resume to: hr.india@tripbrandsgroup.com Contact us: 7736455581, 7736459666, 7736450444

Position: DRA Certified Telecaller Debt Recovery Location: Mahape, Navi Mumbai Work Type: Phone calls only– No field visits Duties: Recover dues, follow RBI norms, maintain client relations Req: DRA Certification, good communication skills Provident fund

For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowledge of MS Office. Able to work independently. Should be comfortable working with targets. Excellent communication, Analytical and interpersonal skills. Educational Qualification: Any graduation, BCom is a plus.

DRA Collection process Communication: V3 Qualification HSC / Graduate -Salary 20K CTC 16k in-hand DRA allowance:5k Including DRA allowance - 21k net take home Required Candidate profile Shift timing - Day Rotational shifts Rounds of interview: Hr / Ops / Assessment test Regards

Role & responsibilities Contact customers via phone, email, and in-person visits to follow up on overdue loan payments. Explain loan terms, outstanding amounts, and repayment options clearly to customers. Negotiate repayment schedules and settlements while following company policy. Maintain accurate records of all customer interactions, promises to pay, and recovery status. Coordinate with the legal team for escalations when necessary. Ensure compliance with all company policies, RBI guidelines, and collection ethics. Achieve monthly collection targets and recovery KPIs. Build rapport with customers to encourage timely payments and resolve disputes. Preferred candidate profile 0.6 - 3 years of experience in loan collections, recovery, or a similar role Strong negotiation and persuasion skills. Good communication in Hindi/English; regional language will be an advantage. Basic computer skills (MS Office, CRM tools). Ability to work under pressure and meet deadlines. Willingness to travel for field collections (if required).

Role & responsibilities : Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preferred candidate profile - Shouldhave experience in collection & recovery with services Perks and benefits - 4 .5 Lpa Max Age -32 Location - Andhra Pradesh All location

Job Summary: The Collection Manager is responsible for overseeing and ensuring timely collection of dues from property buyers, tenants, and clients. This role requires strong communication, negotiation, and analytical skills to manage receivables, resolve disputes, maintain customer relationships, and ensure financial health in alignment with company goals. Key Responsibilities: Monitor outstanding accounts and ensure timely collection of payments (rents, EMIs, maintenance, etc.) Follow up with clients via calls, emails, site visits, and formal notices Coordinate with the legal team on defaulters and escalations Maintain accurate records of receivables, payment schedules, and collection activities Reconcile accounts and generate collection reports for management review Negotiate payment plans and settlements as required Ensure compliance with legal and contractual terms related to collections Collaborate with Sales, Customer Support, and Finance teams Track project-based collection milestones (linked to construction, handover, etc.) Build and maintain strong client relationships to reduce future delinquencies Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or related field (MBA preferred) 8 plus years of experience in collections, preferably in the real estate or NBFC sector Proficient in MS Excel, Tally, and ERP/CRM systems Strong understanding of billing cycles, credit control, and legal aspects of real estate contracts Good communication and interpersonal skills in English and Tamil Desired Skills: Attention to detail and accuracy Problem-solving and conflict-resolution skills Ability to work under pressure and meet targets Knowledge of RERA and real estate regulatory norms (advantageous) Working Days: 6 Days / Week Regards, Vinoth HR-Team 9962857002 vinoth@gsquarehousing.com

Contacting debtors: Reach out to borrowers via phone, email, or mail to discuss outstanding debts and encourage timely repayment. Negotiating payment plans: Collaborate with borrowers to create realistic and manageable repayment schedules, considering their financial situation and the company's needs. Recording and tracking payments: Maintain accurate records of all interactions, payment agreements, and payments received. Addressing inquiries and disputes: Handle customer questions, complaints, and disputes related to their accounts and payments. Ensuring compliance: Adhere to all relevant laws, regulations, and company policies throughout the debt collection process. Reporting on collection activities: Prepare reports on the status of collections, payment trends, and any challenges encountered. Collaborating with other departments: Work with legal teams, finance departments, and sales teams to develop debt recovery strategies and ensure accurate account information. Essential skills and qualifications Excellent communication and negotiation skills: Able to communicate effectively with borrowers, understand their situations, and negotiate mutually acceptable payment solutions. Strong problem-solving and analytical skills: Capable of assessing individual situations, identifying the root causes of payment delays, and developing appropriate solutions. Empathy and professionalism: Approach interactions with borrowers with understanding and maintain a professional demeanor even in challenging situations. Attention to detail and organizational skills: Maintain accurate records, manage multiple accounts efficiently, and adhere to deadlines. Knowledge of relevant regulations: Familiarity with debt collection laws and privacy regulations to ensure compliance. Computer proficiency: Comfortable using debt collection software and databases. Experience: Prior experience in collections or customer service is often required. To Apply, Call on: 9636580600, 8952955555

Process: BPO Telecaller-(Marathi & Hindi)/Collection Process -Good Communication -Freshers/Exp both can apply -Handling Inbound And Outbound calls -Salary: 11K To 16K In hand+Incentive -Shift Timing-9:30am-6:30pm -Rounds of interview: HR, Ops. Required Candidate profile -Qualification:- HSC Pass -Location:- Kothrud and Navale Bridge Vadgaon bk, Pune Apply Now ! Send your CV or schedule your interview now ! (Call or WhatsApp) Contact:- HR Swapnali: 9822946582 Perks and benefits Good Salary with Unlimited Incentives !

Process:- Loan Recovery Process (Outbound Process) -Good Communication -Freshers/Experienced both can apply -Handling Inbound And Outbound calls -Salary: 11K To 16K In hand+Incentive -Shift Timing-9:30am-6:30pm -Rounds of interview: HR, Ops. Required Candidate profile Qualification:- HSC Pass Location:- kothrud and Navale Bridge Vadgaon bK, Pune To schedule your interview call or send your CV through WhatsApp Contact on:- HR Swapnali-9822946582 Perks and benefits Competitive Salary with Unlimited Incentives !

Roles and Responsibilities Manage debt recovery operations for assigned regions (Delhi & Ahmedabad). Conduct field collections, loan recoveries, and payment recoveries through DRA process. Ensure timely resolution of customer queries related to loan disbursements, interest calculations, and other financial issues. Maintain accurate records of all interactions with customers, including phone calls, emails, and physical visits. Identify potential risks and escalate them to senior management for further action. Desired Candidate Profile 1-3 years of experience in banking collection or similar industry. Strong knowledge of DRA (Debt Recovery Agent) processes and regulations. Excellent communication skills for effective interaction with customers over phone/email/in-person. Ability to work independently with minimal supervision while meeting targets set by the organization.

Dear Candidate, Inorbit Malls (India) Private Limited is a subsidiary of the K Raheja Corporation who are pioneers in Real Estate development and Retail management in India. Inorbit Malls pioneered the mall culture in India, when it opened its first mall to the public in early 2004 in Malad, Mumbai. Inorbit Malls today has a national presence with four operating malls covering over 22.28 lac sq ft, employing over 250 direct employees and several thousands of indirect staff, 350 key retail brand partners and over 35 lac monthly footfalls. The current operational malls are present in key markets such as Malad and Vashi in Mumbai and Navi Mumbai respectively, the cities of culturally vibrant Vadodara & Hubli and bustling Hyderabad with the most recent foray being in the vibrant city of Visakhapatnam for its fifth state-of-the-art mall. Inorbit Malls offer a universal class and appeal and seeks to create an aspirational social space for its patrons a recreational hub not restricted to shopping but encompassing a people-centric destination that facilitates unwinding, connections, revelry, and socializing. Inorbit Malls has achieved acclaimed international standards in facility management and customer service. Over the years, it has developed significant expertise in mall development and management in the Indian market, encompassing property location, construction, design, planning, and the management of large-format retail environments up to international standards. Inorbit today is poised to grow and set benchmarks for mall excellence through its Greenfield and Inorganic projects throughout India and cherishes to be an integral part of its consumer ecosystem. Being a Great Place to work Certified and as a part of our investment in human management quality we are keen to engage with and prospectively explore getting on board very talented, senior and capable owner-managers who feel motivated to contribute to this growth saga. JD - Assistant Manager - Recovery & Collections • Manage end-to-end accounts receivable activities, resulting in a reduction in days sales outstanding (DSO). • Implement and maintain effective billing and collection of Monthly License Fees, CAM, Revenue share & Utility as per lease agreement. • Analyse and reconcile Retailer accounts to ensure accuracy and timely payments. • Prepare 3way TDS reconciliation & Deposit reconciliation. • Collaborate with cross-functional team to resolve billing and payment issues. Interested candidates can send their resumes at priyanka.kunsingh@inorbit.in Best Regards, Priyanka Kunsingh Executive - Human Resources

DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU Contacting clients with overdue accounts to negotiate payment plans or settlementsInvestigating and resolving any discrepancies in payments or invoices.Keeping accurate records of all collection activities and communications with customersResponsible for managing the collection of outstanding debts from customers and clients.Developing and implementing strategies to improve collection efficiency and reduce outstanding debts.

Process:- Loan Recovery -outbound calls (Axis MFI,Axis Retail, ICICI HFC, BOB, HSBC ) Qualification : HSC And Above Work From Office Location:- Reliable Tech Park Airoli, Navi Mumbai Shifts Timing: - Day Shift Preferred candidate profile - 6+ months collection experience - Undergraduate/Graduate degree Job Details: - 6-day workweek, rotational fixed off Salary- upto 22 CTC + incentives Rounds of Interviews: HR round Operations round How To Apply..? Dont miss out on this opportunity! Schedule your interview now by calling or sending your CV through WhatsApp to: HR Prathmesh :- 9607404867

Process: BPO Telecaller-(Marathi & Hindi)/Collection Process -Good Communication -Freshers/Exp both can apply -Handling Inbound And Outbound calls -Salary: 11K To 16K In hand+Incentive -Shift Timing-9:30am-6:30pm -Rounds of interview: HR, Ops. Required Candidate profile Qualification:- HSC Pass Location:- Navale Bridge, Vadgaon bk, Pune Contact HR Dhanshree 97657 99435 (Call or WhatsApp) Send your CV or schedule your interview now! Perks and benefits Good Salary with Unlimited Incentives !