MUST HAVE KNOWLEDGE IN EXCEL AND GOOD COMMUNICATIONS SKILLS ALL WORKED IS RELATED TO RECOVERY AND COLLECTION
CANDIDATE MUST HAVE EXPERIENCE OD 4 TO 5 YEARS IN REOVERY AND COLLECTION MAINLY AGENCY BASE
THIS IS A RECOVERY BASE JOB PROFILE , WHERE GIRLS / BOYS HAVE TO CALL THE BANK CUSTOMERS AND CONVIENCE THEM FOR THEIR PENDING EMI OF LOANS
Urgent hiring for collection team leader based out at Shimla ( preferred location ) looking after entire Himachal Pradesh. Previous experience in collections and team handling is must , salary is no bar for the deserving candidate. Travelling with in HP and team handling capability is key requirement of the job.
Candidates have to contacts delinquent borrowers via phone to collect overdue loan payments. This role involves negotiating payment plans, understanding customer situations, and maintaining accurate records of interactions. Effective communication, negotiation, and persuasion are crucial for success in this position.
managing the front desk and providing administrative support to ensure the smooth operation of the office. Key duties include greeting visitors, answering phones, managing calendars, and handling mail. They also play a role in maintaining a professional and organized office environment, and may assist with various administrative tasks and special projects as needed.
CANDIADTES HAVE TO HANDLE ALL LEGAL ACTIVITIES , ALSO KNOWLEDGE ABOUT SARFASSI ACT
CANDIDATES MUST HAVE KNOWLEDGE OF RECOVERY AND COLLECTION AND EXCEL EXPERIENCE ALSO..
A recovery caller, also known as a debt recovery agent or telecaller, is responsible for contacting individuals or businesses with overdue payments to negotiate repayment plans and facilitate debt recovery. This role requires strong communication, negotiation, and persuasion skills to effectively manage delinquent accounts. They play a vital role in minimizing financial losses for the company by recovering outstanding debts.
CANDIDATES HAVE TO CALL THE CUSTOMERS AND CONVIENCE THEM TO CLEAR THEIR PENDING DUES
We are hiring for Branch Collection Manager to be based out at Chandigarh region , experience in team handling and collections of delinquent accounts is must for this job. Salary is no bar for the deserving candidates , Key components of the job profile would be team management , manpower hiring , portfolio expansion and coordination with bank official PS : experience of collections in financial sector is mandatory.
Looking for a ADVOCATE to be based out at our Ludhiana office. We are looking for a candidate who can independently handle a important part of the debt collection legal activities
Responsibilities: * Maintain customer database accuracy * Meet daily/weekly call targets * Candidates have to call the loan customers for their pending dues and convince them to clear their pending emi of loan
We are looking for an experienced and result-driven Supervisor to manage and oversee a team of collection executives in Ludhiana. The role involves ensuring timely recovery of dues, monitoring field and tele-calling activities, maintaining compliance with company and regulatory guidelines, and achieving monthly collection targets. Key Responsibilities Supervise and manage a team of field collectors and/or tele-collection agents Assign daily/weekly collection targets and routes to team members Monitor individual and team performance against targets Ensure timely recovery of outstanding payments Handle escalated or critical customer cases professionally Conduct daily briefings and regular performance reviews Ensure adherence to legal, ethical, and compliance standards during collections Prepare and submit daily, weekly, and monthly MIS reports Coordinate with clients/banks/NBFCs regarding collection status Train and motivate team members to improve productivity and efficiency Maintain accurate records of collections, follow-ups, and customer interactions Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Work Location: Hybrid remote in Ludhiana, Punjab (141001)
We are looking for an experienced and result-driven Supervisor to manage and oversee a team of collection executives in Ludhiana. The role involves ensuring timely recovery of dues, monitoring field and tele-calling activities, maintaining compliance with company and regulatory guidelines, and achieving monthly collection targets. Key Responsibilities Supervise and manage a team of field collectors and/or tele-collection agents Assign daily/weekly collection targets and routes to team members Monitor individual and team performance against targets Ensure timely recovery of outstanding payments Handle escalated or critical customer cases professionally Conduct daily briefings and regular performance reviews Ensure adherence to legal, ethical, and compliance standards during collections Prepare and submit daily, weekly, and monthly MIS reports Coordinate with clients/banks/NBFCs regarding collection status Train and motivate team members to improve productivity and efficiency Maintain accurate records of collections, follow-ups, and customer interactions Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Work Location: Hybrid remote in Ludhiana, Punjab (141001)
We are looking for a dedicated and result-oriented Field Collection Executive to handle on- ground recovery and collection activities in Ludhiana . The candidate will be responsible for visiting customers , following up on pending dues, and ensuring timely recovery while maintaining professional and ethical conduct. Candidate should have their own vehicle and the fixed salary includes fuel allowance . Key Responsibilities Visit assigned customers/borrowers for collection of outstanding payments Follow up on overdue accounts through field visits Negotiate payment plans and encourage timely settlements Collect cash/cheques/digital payments as per company policy Update daily collection status and reports accurately Maintain proper documentation and receipts Build and maintain positive relationships with customers Coordinate with the office team for updates and escalations Ensure compliance with company guidelines and legal norms Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Work Location: In person
We are looking for a dedicated and result-oriented Field Collection Executive to handle on- ground recovery and collection activities in Ludhiana . The candidate will be responsible for visiting customers , following up on pending dues, and ensuring timely recovery while maintaining professional and ethical conduct. Candidate should have their own vehicle and the fixed salary includes fuel allowance . Key Responsibilities Visit assigned customers/borrowers for collection of outstanding payments Follow up on overdue accounts through field visits Negotiate payment plans and encourage timely settlements Collect cash/cheques/digital payments as per company policy Update daily collection status and reports accurately Maintain proper documentation and receipts Build and maintain positive relationships with customers Coordinate with the office team for updates and escalations Ensure compliance with company guidelines and legal norms Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Work Location: In person
We are looking for Backend cum Tele-caller Executives (Freshers/ experienced) with good communication skills and basic knowledge of MS Excel to join our Collection and Recovery team in Ludhiana . The role involves handling customer calls related to collections, maintaining backend records, and supporting daily operational tasks. Key Responsibilities : Backend and Tele-calling Responsibilities: Make outbound calls to customers regarding pending payments and follow-ups Explain payment details politely and professionally Negotiate payment timelines as per company guidelines Maintain call records and update customer responses Update and maintain customer data in Excel and internal systems Prepare daily reports related to calls, collections, and follow-ups Coordinate with team leaders and supervisors for data accuracy Handle basic documentation and record management Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Work Location: In person
We are looking for Backend cum Tele-caller Executives (Freshers/ experienced) with good communication skills and basic knowledge of MS Excel to join our Collection and Recovery team in Ludhiana . The role involves handling customer calls related to collections, maintaining backend records, and supporting daily operational tasks. Key Responsibilities : Backend and Tele-calling Responsibilities: Make outbound calls to customers regarding pending payments and follow-ups Explain payment details politely and professionally Negotiate payment timelines as per company guidelines Maintain call records and update customer responses Update and maintain customer data in Excel and internal systems Prepare daily reports related to calls, collections, and follow-ups Coordinate with team leaders and supervisors for data accuracy Handle basic documentation and record management Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Work Location: In person
We are looking for Backend cum Tele-caller Executives (Freshers/ experienced) with good communication skills and basic knowledge of MS Excel to join our Collection and Recovery team in Mohali . The role involves handling customer calls related to collections, maintaining backend records, and supporting daily operational tasks. Key Responsibilities : Backend and Tele-calling Responsibilities: Make outbound calls to customers regarding pending payments and follow-ups Explain payment details politely and professionally Negotiate payment timelines as per company guidelines Maintain call records and update customer responses Update and maintain customer data in Excel and internal systems Prepare daily reports related to calls, collections, and follow-ups Coordinate with team leaders and supervisors for data accuracy Handle basic documentation and record management Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Work Location: In person