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Rashtrapati Bhavan

Aliya Bans Chowk Gurgaon

UK LEAD GENERATION PROCESS-
We are seeking dynamic professionals with *1–7 years of outbound sales experience* in international markets (US, UK, Australia). Prior exposure to *UK/US Lead Generation or Sales* is highly preferred. This role demands proactive outreach, persuasive communication, and consistent achievement of sales targets.

### 🔑 Key Responsibilities
- Execute outbound sales campaigns across US, UK, and Australian markets.  
- Generate and nurture leads in the *Energy & Telecom verticals*.  
- Engage prospects with clear, persuasive communication to drive conversions.  
- Consistently achieve and exceed KPIs and sales goals.  
- Record and manage outreach activity using CRM tools.  
- Apply UK sales knowledge to strengthen market penetration.  
- Collaborate with internal teams to align strategies with business objectives.  

### 🎯 Qualifications & Skills
- 1–7 years of proven experience in outbound sales, lead generation, or business development.  
- Strong track record of meeting/exceeding sales targets.  
- Excellent communication and interpersonal skills.  
- Ability to convert prospects via outbound channels.  
- Familiarity with *UK/US Sales or Lead Generation* is an advantage.  

### 💼 Benefits
- Round-trip cab facilities for daily commute.  
- Attractive performance-based incentives.  

ONLY TELEPHONIC INTERVIEW

Call-  8195880715 / 8195880715


Lead Generation Executive

Shivala Par

Maner

Key Roles & Responsibilities
Conduct field visits to follow up with customers for recovery of overdue payments.
Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.
Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.
Update customer feedback, repayment status, and new information on the company app.
Achieve weekly and monthly collection targets.
Report on-ground challenges promptly to the Field Collection Manager.
Handle assigned personal loan EMI overdue accounts and ensure timely collections.
Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.
Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.
Handle bounced EMI cases and re-initiate follow-ups.
Update customer conversations, remarks, and payment status in CRM on a daily basis.
Coordinate with internal teams for dispute resolution and repayment-related queries.
Escalate high-risk, repeated defaulters, or sensitive cases to senior management.
Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.
Preferred Experience
Experience in Personal Loan / NBFC / Bank / Fintech Collections.
Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).
Experience in soft collection, early bucket recovery, and repayment counselling preferred.
Key Performance Indicators (KPIs)
EMI Collection Target Achievement (%)
PTP Conversion Rate
Calling Productivity & Connect Ratio
Resolution & Recovery Rate
Reduction in Overdue Portfolio





Debt Recovery Agent

Khandsa Chowk Gurgaon

Quality Assurance Manager

Exp Required – must have contributed to Customer Audit (Maruti VSA System)
Inspect incoming materials, raw components, and in-process products to ensure they meet specifications and quality requirements. 
Monitor manufacturing processes, verify process parameters, and ensure that production equipment is operating correctly. 
Analyze data from inspections, testing, and other sources to identify trends, patterns, and potential quality issues. 
Maintain accurate and up-to-date records of inspections, test results, and other quality-related documentation. 
Must have full knowledge of PPAP, MSA, SPC, CAPA, PFMEA e.t.c
Investigate quality issues, identify root causes, and implement corrective and preventive actions to prevent future defects. 
Collaborate with other departments to identify opportunities for process improvements and implement changes to enhance quality and efficiency.


QA / QC Manager

Kagal

Jaysingpur

We are hiring for collection executive PAN INDIA.

Roles and Responsibilities
●Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses
 ●Maintain fair collection practices while dealing with customers, adhering to the code of conduct &amp; legal
 guidelines, by the SOPs provided by the company
 ●Start timely field visits in the morning and adhere to regulated timelines of 8AM- 7PM, performing the
 duty with utmost sincerity, dedication &amp; integrity
 ●Ensure genuine and timely feedback is filled on App for each case, and update any new customer
 information on the App
 ●Ensure that the weekly/monthly collection target is met
 ●Update the status of repayments and raise any on-ground issues to the field collection manager in a
 timely and cordial manner

Eligibility Criteria
●Graduate/Undergraduate anyone can apply
 ●1-5 years of experience in Field sales/Recovery (Loan/Finance(BFSI)only).No Fresher
 ●Fluent and proficient in communication in the local language
 ●Take responsibility of effectiveness and timely completion of work
 ●Understanding of the Loan process and documents as informed in training
 ●Planning, organizing, and time management skills along with the ability to prioritize tasks/visits
Mandate Keyskills
Gender: Male
 Age: Below 38 years
 Android smartphone is mandate. no ios/windows smartphone
 Own two-wheeler along with valid driver’s license
 Document proof of highest educational qualification
 Document proof of previous company- payslips/ offer letter / relieving letter/ ID card
 Candidate should be from required pincodes/ must be a localite.
 Previous experience: Loan collections experience is preferred, or min. 1 year of on-field experience that includes negotiation/ sales (Ex: Insurance/credit card field sales or other roles). Roles like Delivery boy etc. are not allowed as they do
 not have negotiation skills.



Debt Collection Specialist

Gopipura

Panch Hatdi

Key Roles & ResponsibilitiesConduct field visits to follow up with customers for recovery of overdue payments.
Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.
Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.
Update customer feedback, repayment status, and new information on the company app.
Achieve weekly and monthly collection targets.
Report on-ground challenges promptly to the Field Collection Manager.
Handle assigned personal loan EMI overdue accounts and ensure timely collections.
Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.
Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.
Handle bounced EMI cases and re-initiate follow-ups.
Update customer conversations, remarks, and payment status in CRM on a daily basis.
Coordinate with internal teams for dispute resolution and repayment-related queries.
Escalate high-risk, repeated defaulters, or sensitive cases to senior management.
Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.

Preferred Experience
Experience in Personal Loan / NBFC / Bank / Fintech Collections.
Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).
Experience in soft collection, early bucket recovery, and repayment counselling preferred.



Collection Officer

Niralachowk

Prayagraj

Deoghat

Key Roles & Responsibilities
Conduct field visits to follow up with customers for recovery of overdue payments.
Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.
Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.
Update customer feedback, repayment status, and new information on the company app.
Achieve weekly and monthly collection targets.
Report on-ground challenges promptly to the Field Collection Manager.
Handle assigned personal loan EMI overdue accounts and ensure timely collections.
Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.
Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.
Handle bounced EMI cases and re-initiate follow-ups.
Update customer conversations, remarks, and payment status in CRM on a daily basis.
Coordinate with internal teams for dispute resolution and repayment-related queries.
Escalate high-risk, repeated defaulters, or sensitive cases to senior management.
Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.
Preferred Experience
Experience in Personal Loan / NBFC / Bank / Fintech Collections.
Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).
Experience in soft collection, early bucket recovery, and repayment counselling preferred.
Key Performance Indicators (KPIs)
EMI Collection Target Achievement (%)
PTP Conversion Rate
Calling Productivity & Connect Ratio
Resolution & Recovery Rate
Reduction in Overdue Portfolio



Duggirala

Bapatla

Key Roles & Responsibilities

Conduct field visits to follow up with customers for recovery of overdue payments.

Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.

Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.

Update customer feedback, repayment status, and new information on the company app.

Achieve weekly and monthly collection targets.

Report on-ground challenges promptly to the Field Collection Manager.

Handle assigned personal loan EMI overdue accounts and ensure timely collections.

Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.

Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.

Handle bounced EMI cases and re-initiate follow-ups.

Update customer conversations, remarks, and payment status in CRM on a daily basis.

Coordinate with internal teams for dispute resolution and repayment-related queries.

Escalate high-risk, repeated defaulters, or sensitive cases to senior management.

Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.

Preferred Experience

Experience in Personal Loan / NBFC / Bank / Fintech Collections.

Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).

Experience in soft collection, early bucket recovery, and repayment counselling preferred.

Key Performance Indicators (KPIs)

EMI Collection Target Achievement (%)

PTP Conversion Rate

Calling Productivity & Connect Ratio

Resolution & Recovery Rate

Reduction in Overdue Portfolio


Debt Collector/ Officer

Karampur Chaudhary

Baheri

Collection Executive / Officer

Degaon

Telarnagar

Key Roles & Responsibilities
Conduct field visits to follow up with customers for recovery of overdue payments.
Maintain fair collection practices in line with company SOPs, legal norms, and RBI guidelines.
Perform field duties within regulated working hours (8:00 AM – 7:00 PM) with sincerity and integrity.
Update customer feedback, repayment status, and new information on the company app.
Achieve weekly and monthly collection targets.
Report on-ground challenges promptly to the Field Collection Manager.
Handle assigned personal loan EMI overdue accounts and ensure timely collections.
Generate and follow-up on PTP (Promise to Pay) commitments and ensure timely conversion.
Guide customers for digital repayment through UPI, payment links, auto-debit mandates, etc.
Handle bounced EMI cases and re-initiate follow-ups.
Update customer conversations, remarks, and payment status in CRM on a daily basis.
Coordinate with internal teams for dispute resolution and repayment-related queries.
Escalate high-risk, repeated defaulters, or sensitive cases to senior management.
Ensure strict compliance with RBI Fair Practices Code, recovery guidelines, and data privacy norms.
Preferred Experience
Experience in Personal Loan / NBFC / Bank / Fintech Collections.
Knowledge of bucket handling (1–30, 31–60, 61–90, 90+ DPD).
Experience in soft collection, early bucket recovery, and repayment counselling preferred.
Key Performance Indicators (KPIs)
EMI Collection Target Achievement (%)
PTP Conversion Rate
Calling Productivity & Connect Ratio
Resolution & Recovery Rate
Reduction in Overdue Portfolio


Badambadi

Municipal Colony

A C Guards

Charminar

Lb Nagar

Gollabudharam

Roles and Responsibilities
●Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses
 ●Maintain fair collection practices while dealing with customers, adhering to the code of conduct &amp; legal
 guidelines, by the SOPs provided by the company
 ●Start timely field visits in the morning and adhere to regulated timelines of 8AM- 7PM, performing the
 duty with utmost sincerity, dedication &amp; integrity
 ●Ensure genuine and timely feedback is filled on App for each case, and update any new customer
 information on the App
 ●Ensure that the weekly/monthly collection target is met
 ●Update the status of repayments and raise any on-ground issues to the field collection manager in a
 timely and cordial manner
Eligibility Criteria
●Graduate/Undergraduate anyone can apply
 ●1-5 years of experience in Field sales/Recovery (Loan/Finance(BFSI)only).No Fresher
 ●Fluent and proficient in communication in the local language
 ●Take responsibility of effectiveness and timely completion of work
 ●Understanding of the Loan process and documents as informed in training
 ●Planning, organizing, and time management skills along with the ability to prioritize tasks/visits
Mandate Keyskills
Gender: Male
 Age: Below 38 years
 Android smartphone is mandate. no ios/windows smartphone
 Own two-wheeler along with valid driver’s license
 Document proof of highest educational qualification
 Document proof of previous company- payslips/ offer letter / relieving letter/ ID card
 Candidate should be from required pincodes/ must be a localite.
 Previous experience: Loan collections experience is preferred, or min. 1 year of on-field experience that includes negotiation/ sales (Ex: Insurance/credit card field sales or other roles). Roles like Delivery boy etc. are not allowed as they do
 not have negotiation skills.


Collection Officer/ Specialist

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Blog

Career Job Solution Jobs - 12 Verified Vacancies

Lead Generation Executive

Debt Recovery Agent

QA / QC Manager

Debt Collection Specialist

Collection Officer

Debt Collection Specialist

Debt Collector/ Officer

Collection Executive / Officer

Collection Executive / Officer

Collection Executive / Officer

Collection Executive / Officer

Collection Officer/ Specialist