401 Payment Recovery Jobs - Page 16

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 productiv...

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 (pr...

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. Maint...

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 i...

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 agen...

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 ...

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 -...

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 acti...

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...

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 communicat...

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 Va...

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 !

Must have exp. in tele-calling, customer service or collections. Initiate outbound calls to customers with outstanding credit card bills. Negotiate with customers to complete their due bill payments through suitable repayment options.

Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions capitalplacement02@gmail.com

Exp. in Collection process Aggressive Follow up for Payments Review client payment terms credit history & develop better repayment terms Processing, verifying & posting receipts for goods sold or services rendered Experienced should be Voice Process Required Candidate profile Graduate Minimum 1 yr Experience Fluent Communication (R, W, S) -English Must ,Tamil, Kannada Must have exp. of collection process Interested Can connect/Whatsapp on 8750718221

Roles and Responsibilities Manage commercial operations, including sales accounting, customer management, inventory management, logistics management, supply chain management, stock reconciliation, payment recovery, credit control, and last mile delivery. Stop deliveries to customer who have long outstanding Responsible for review and work done by assistant accountant Regulator Stock Management Manage all accounting transactions. Reconcile accounts payable and receivable. Visit Customer before serving them first delivery jointly with RSI Custodian of unexecuted blank agreements that are received from HO. Preffered candidate - Supply chain management Credit control knowledge Commerce backgroun...