74 Skip Tracing Jobs

In this role, you will be a part of our collections team, where your primary focus will be on managing customer accounts with professionalism and resolving account delinquencies promptly while maintaining positive customer relationships. Your responsibilities will include: - **Customer Interaction:** Engage with customers using exceptional communication and interpersonal skills to address and resolve account delinquencies. - **Problem-Solving & Resolution:** Tackle complex customer issues by identifying the underlying causes of delinquencies and recommending appropriate solutions for each borrower. - **Professionalism:** Uphold a high standard of respect and empathy when interacting with cus...

Role Overview: You will be responsible for following due process as a recollection channel and procedures. Your key responsibilities will include updating DCR, traits, and escalating issues to seniors, achieving the targeted resolution in respective buckets every month, handling NPA cases, and managing hard bucket collections effectively. Qualification Required: - Minimum 2 years of experience with any Recovery Agency or similar related activities - Must have experience in Business Loan and NPA/Hard Bucket Collection - Preferred candidate from the local area - Relevant experience in the relevant field specifically in Business loan recovery Additional Details: You should have your own conveya...

Dear Candidates, We're excited to announce that Paisabazaar.com is currently hiring for the position of Tele Collection/Recovery Executive for the Gurgaon Sector 44 Locations. We cordially invite you to attend a interview on the following dates to engage in a face-to-face discussion and explore potential opportunities with us. Bulk Interview Drive Interview Time: 10:30 AM - 4:30 PM Contact Person - HR Himanshi -9667994002 Venue: Paisabazaar, Plot No 129, sector 44 gurgaon, near HUDA metron station. Job Details: - The Candidate must have experience in Collection. - Candidates should have a DRA certificate(non DRA can also apply) - Experience in handling Financial Products. - Should have knowl...

Company Description KNOWVISORY GLOBAL, we are a young team of Finance & Accounting professionals with a mission to enhance the success ratio of start-ups and reduce operation costs for small- and medium-sized enterprises. By partnering with KnowVisory, you get an accountant, a financial advisor, a compliance advisor, and more importantly, a friend who understands the challenges faced by start-ups & SMEs and has solutions for many of them. Our aim is to guide new ventures and SMEs in the right direction by providing Finance, Accounting, and Compliance solutions so that businesses can focus on creating value for their stakeholders while being more productive and efficient. Position Summary: Pr...

Job Description - Collection Tele caller Location - Delhi Experience - 0 to 2 Years In this role, you will be performing skip tracing for banking collection and loan/credit card recovery. You will be responsible for: 1) Making collection calls to customers as provided by the company. 2) Ensuring all information is updated in the system. 3) Creating detailed reports as required. Ideal Candidate: 1) You have experience with skip tracing/calling and ideally have DRA (Data Recovery Agent) certification. 2) You are able to be on phone for a long time and familiar with using dialer systems. 3) You have basic computer & Excel knowledge. 4) You are result-driven and thrive in fast-paced environments...

Dear Candidates, We're excited to announce that Paisabazaar.com is currently hiring for the position of Tele Collection/Recovery Executive for the Gurgaon Sector 44 Locations. We cordially invite you to attend a interview on the following dates to engage in a face-to-face discussion and explore potential opportunities with us. Bulk Interview Drive - Last Interview Day - 13th Dec 2025 Interview Date: 5th to13th Dec'25 Interview Time: 10:30 AM - 4:30 PM Contact Person - HR Kiran -8800013127 Venue: Paisabazaar, Plot No 129, sector 44 gurgaon, near HUDA metron station. Job Details: - The Candidate must have experience in Collection. - Candidates should have a DRA certificate(non DRA can also app...

Make outbound calls for loan collections •Explain outstanding dues and negotiate repayment plans •Use linguistic skills to communicate with customers •Update daily call logs and follow-up actions in CRM •Handle bucket-wise collections as per process Required Candidate profile Graduates with 1+ year DRA-certified collections experience, strong negotiation skills, Versant 3 communication, and proficiency in Must be comfortable with rotational shifts. HR Connect- 8240245399 Perks and benefits Incentive

Dear Candidate, Paisa Bazaar 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 @9667761607 - RASHI 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 candidate can apply for this job. 6. Educati...

Role Overview: As an Assistant Manager/Team Lead, your main responsibility will be to monitor accounts to identify outstanding debts, investigate historical data for each debt or bill, resolve billing and customer credit issues, and update account status records and collection efforts. Key Responsibilities: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Resolve billing and customer credit issues - Update account status records and collection efforts Qualification Required: - Knowledge of billing procedures and collection techniques (e.g. skip tracing) - Familiarity with habits related to debt collection - Experience with QuickBooks and ...

Dear Candidate, Paisa Bazaar 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 @9319884479 or can mail to jaishree@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 candidate ca...

Dear Candidate, Paisa Bazaar 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 candid...

We are looking for a Collection Team leader to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, performance reviews and trainin...

Key Responsibilities: Lead, manage, and motivate field executives and telecalling teams to achieve monthly collection targets. Monitor daily productivity, call effectiveness, field follow-ups, and ensure adherence to process guidelines. Plan and execute collection strategies based on bucket-wise and portfolio requirements. Review and analyze MIS reports, track performance, and take corrective actions to meet KPIs. Conduct regular team meetings, training sessions, and performance evaluations. Coordinate with bank clients on escalations, portfolio updates, and periodic reviews. Ensure full compliance with RBI & Client guidelines , regulatory norms, and company policies. Handle dispute cases, s...

About the Role: We are looking for experienced and motivated professionals to join our US Third-Party Debt Collection team. The ideal candidate will be responsible for contacting customers with outstanding debts, negotiating payment arrangements, and ensuring compliance with US debt collection laws and client policies. Key Responsibilities: Outbound Collections Calls: Contact US-based debtors via phone to discuss overdue accounts and payment options. Negotiation: Establish repayment plans, settlements, or arrangements in compliance with client and legal guidelines. Compliance Adherence: Ensure all collection activities follow FDCPA (Fair Debt Collection Practices Act) and company policies. S...

This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and problem solving with good analytical skills of order management Hardworking and adaptable to changing requirements and to consistently deliver improved research and production resu...

Job Role / KRA's Job requires managing relationship with existing and new customers. Managing upselling Of banking products such as loans Target driven approach with focus on customer retention Ensuring high levels of customer satisfaction Coordinating with internal teams Job Requirements, Skills, Knowledge prerequisites Knowhow of managing collection large ticket size, digital approach, negotiation, skip tracing and managing state level team. Dealing with customers Deep bucket collections. Educational Qualifications Graduate & above Experience Profile 3 - 6 years of experience in managing large collection in banking sector Benchmark Companies AIXS, HDFC, IDFC, ICICI and NBFCS

Role Overview: As an Account Manager specializing in US Debt Collections & Transition Management at a Business Process Outsourcing (BPO) in Financial Services, you will be responsible for leading the delivery of assigned US debt collection portfolios. Your role will involve driving recovery targets, ensuring SLA adherence, and maintaining day-to-day operational excellence. Additionally, you will play a key role in managing end-to-end client transitions, from planning cutovers to stabilizing post-transition operations. Key Responsibilities: - Lead the delivery for assigned US debt collection portfolios, ensuring recovery targets, SLA adherence, and operational excellence. - Manage end-to-end ...

Industry & Sector: Business Process Outsourcing (BPO) in Financial Services specialising in US consumer debt collection, recovery operations, and program transition management. We support US-based clients with collection operations, compliance, and client-facing transition projects. Position: Account Manager US Debt Collections & Transition Management (On-site, India) Role & Responsibilities Lead delivery for assigned US debt collection portfolios, driving recovery targets, SLA adherence, and day-to-day operational excellence. Manage end-to-end client transitions: plan cutovers, coordinate data migration and knowledge transfer, execute go-live activities, and stabilise post-transition operat...

Industry & Sector: Business Process Outsourcing (BPO) in Financial Services specialising in US consumer debt collection, recovery operations, and program transition management. We support US-based clients with collection operations, compliance, and client-facing transition projects. Position: Account Manager US Debt Collections & Transition Management (On-site, India) Role & Responsibilities Lead delivery for assigned US debt collection portfolios, driving recovery targets, SLA adherence, and day-to-day operational excellence. Manage end-to-end client transitions: plan cutovers, coordinate data migration and knowledge transfer, execute go-live activities, and stabilise post-transition operat...

Role Overview: As a Debt Collection Executive in our U.S. Collections team, you will utilize your experience in U.S. third-party or first-party collections to effectively negotiate with customers, recover outstanding debts, and ensure compliance with FDCPA and client policies. Your strong communication skills will be essential in maintaining professionalism and achieving daily and monthly targets. Key Responsibilities: - Maintain accurate records of all collection activities in CRM systems. - Ensure compliance with FDCPA and client policies. - Handle inbound and outbound calls professionally. - Collaborate with collections manager and team leads to meet targets. - Conduct skip tracing and ac...

Role Overview: As a member of the team at MPOWER, you will play a crucial role in initiating outbound phone calls and email correspondence with defaulted borrowers to ensure timely and effective collections. Your responsibilities will include utilizing problem-solving and negotiation skills to resolve customer and account-related issues successfully. You will also be responsible for preparing files for legal action or third-party collection activity, creatively establishing contact with delinquent borrowers, and analyzing trends in delinquent accounts to improve overall team performance. The fast-paced environment at MPOWER will challenge you to think quickly, act autonomously, and grow crea...

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments Documentation:Maintain acc...

You will be responsible for operating dialer and CRM systems to manage case queues, update account records, document call outcomes, and ensure accurate audit trails. Additionally, you will perform skip-trace research using third-party databases to locate debtors and validate contact information. Handling disputes and sensitive account issues will be a part of your role, including escalating legal or compliance matters to internal teams and preparing required documentation for audits. It is essential to meet productivity and quality SLAs, participate in QA reviews, and apply feedback to continuously improve collection performance. Key Responsibilities: - Operate dialer and CRM systems efficie...

Job Role / KRA's Job requires managing central agencies and adding new agencies. Managing independent team from all states. Liaison with central and state teams. Meeting monthly collection targets. Deep bucket collections Job Requirements, Skills, Knowledge prerequisites Knowhow of managing collection call centers, digital approach, negotiation, skip tracing and managing state level team. Having basic legal knowledge. Deep bucket collections. Educational Qualifications Graduate & above Experience Profile 4 - 5 years of experience in managing large collection call center. Benchmark Companies Bajaj, L&T, HDFC, Magma, ICICI and NBFCS

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...