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A C Guards

Jahanuma

We are looking for a candidate with substantial experience in Collection Agency operations. The candidate must possess a valid DRA Certification and should have proven experience in handling Write-Off Portfolios.

Additionally, the candidate should have experience managing a team of 10 to 15 members and demonstrate strong leadership and recovery management skills.

Immediate joiners will be preferred.


Collection/Recovery Manager

Subramanya Nagar

Bengaluru

Kr Circle

Job Role: Debt recovery Process by calling NPA customer 
* Raise settlement & Complaints on the CRM tool.
* Educate customers about cibil and collect pending amount.
* Maintain adequate knowledge levels on products, processes and systems
used
* Ensure collection target are met
* Skills Required:

o Excellent verbal communication skills
o Time management skills to manage
o Ability to comprehend, capture as well as interpret basic
customer information
o Strong communication with customer
o Knowledge of Banking / Credit cards/ Cibil / Loan preferred


Debt Recovery Specialist

Bellanduru

Job Title: Finance Resolution & Collections Executive

Location: [Location]
Employment Type: Full-Time
Industry: Finance / BPO / MNC

Job Summary

We are looking for a Finance Resolution & Collections Executive to join our team. The role primarily involves desktop-based support for collections, customer account resolution, payment follow-ups, and issue management. The ideal candidate should possess strong communication skills, analytical thinking, and the ability to resolve customer queries efficiently while maintaining professional standards.

Key Responsibilities

* Manage collections activities and follow up on outstanding payments.
* Resolve customer account-related queries and payment disputes.
* Provide desktop support for finance and collections operations.
* Communicate with customers via phone and email regarding overdue accounts.
* Maintain accurate records of customer interactions and collection activities.
* Prepare and analyze reports using Microsoft Excel.
* Coordinate with internal teams to ensure timely issue resolution.
* Adhere to company policies, compliance standards, and collection procedures.
* Deliver excellent customer service while achieving collection targets.

Mandatory Qualifications

* Bachelor’s Degree (Any Discipline) – Required.
* Fluent communication skills in English and Hindi (Spoken and written).
* Strong email and mailing etiquette.
* Good working knowledge of Microsoft Excel.
* Excellent problem-solving and analytical skills.

* Minimum experience in Collections, Sales, or Customer Support roles.

Preferred Qualifications

* Certification or training in Microsoft Excel is an added advantage.
* Experience working in a multinational company (MNC) environment will be a strong plus.
* Knowledge of finance operations, accounts receivable, or dispute resolution processes is desirable.

Required Skills

* Communication and interpersonal skills
* Customer handling and negotiation skills
* Analytical and problem-solving abilities
* Attention to detail
* Time management and multitasking
* Proficiency in MS Excel and email communication
* Ability to work independently and as part of a team

Experience

* 1–5 years of experience in Collections, Customer Support, Sales, or Finance Operations.
* MNC experience preferred but not mandatory.


BPO Telecaller

Debt Recovery Agent

New Bowenpally

A Field Collection Executive manages the recovery of outstanding debts and overdue payments (e.g., EMIs, credit cards, or loans) by directly visiting clients. The role requires strong negotiation skills to establish repayment plans while strictly adhering to ethical and legal recovery guidelines. [1, 2, 3]


Key Responsibilities
Debt Recovery: Locate and visit customers with overdue accounts to collect outstanding amounts or negotiate feasible repayment schedules. [1, 2]
Field Visits & Route Management: Travel assigned local areas to meet defaulters, escalating high-risk cases when necessary. [1, 2, 3, 4]
Negotiation & Guidance: Educate customers on the impacts of delayed payments on their credit scores and advise them on digital payment methods. [1, 2]
Record Keeping & Reporting: Maintain accurate records of all customer interactions, cash collected, and provide daily progress reports to management. [1, 2]
Compliance: Ensure all collection activities adhere to company policies, regulatory guidelines, and fair-practice debt collection laws. [1, 2]



Core Requirements
Education: Minimum 12th pass, with a Diploma or Bachelor’s degree preferred.
Qualifications: Strong negotiation, conflict resolution, and regional area knowledge. Certifications like a DRA (Debt Recovery Agent) are often required for banking/finance.
Transportation: A valid driver’s license, two-wheeler, and willingness to travel heavily in the field are generally mandatory. [1, 2, 3, 4, 5]




Field Collection Executive

Call customers and remind them about pending payments.
Follow up regularly to ensure timely repayment.
Update collection status and customer responses in the system.
Resolve basic customer queries related to payments.
Achieve daily and monthly collection targets.
Maintain accurate records of all customer interactions.


Collection Associate

Mahathma Gandhi Statue

Position: collection Executive
About the Role
We are looking for a motivated and energetic Field Executive to join our team. The ideal candidate will be responsible for visiting clients, conducting field operations, collecting information and payment.
Key Responsibilities
Visit customers and business locations as assigned.
Build and maintain strong client relationships.
Collect, verify, and report field data accurately.
Promote company products and services.
Coordinate with the office team and submit daily reports.
Achieve assigned targets and deadlines.



Collections Executive

Manchenahalli

Position: Field Executive
About the Role
We are looking for a motivated and energetic Field Executive to join our team. The ideal candidate will be responsible for visiting clients, conducting field operations, collecting information and payment.
Key Responsibilities
Visit customers and business locations as assigned.
Build and maintain strong client relationships.
Collect, verify, and report field data accurately.
Promote company products and services.
Coordinate with the office team and submit daily reports.
Achieve assigned targets and deadlines.



Field Executive

Santoshi Mata Chowk

Natraj Stand

Telecaller

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Debtcare Enterprises Pvt Ltd Jobs - 10 Verified Vacancies

Collection/Recovery Manager

Debt Recovery Specialist

BPO Telecaller

Debt Recovery Agent

Field Collection Executive

Collection Associate

Debt Recovery Agent

Collections Executive

Field Executive

Telecaller