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collection_executive_officer

Rashtrapati Bhavan

Subhash Nagar, Delhi

Newtech Business Solution Private Limited

Collection Executive / Officer

Kirti Nagar

We are looking for a Collection Executive with prior experience in any NBFC or bank to handle follow-ups for customers in the 1 to 30 Days Past Due (DPD) bucket. The ideal candidate should have:

Experience in collections for short-term/personal loans.
Excellent communication skills for phone-based follow-ups.
Ability to persuade customers and resolve queries professionally.
Basic understanding of DPD terminology and collection strategy.
Capability to update and maintain collection records systematically.


Key Responsibilities:

Make daily follow-up calls to overdue customers (1–30 DPD).
Ensure timely recovery and reduce roll-forward cases.
Provide clear and correct repayment information.
Escalate difficult cases to the team lead when needed.
Coordinate with the field team where necessary.


Work Days: Monday to Saturday
Timings: 10:00 AM to 6:30 PM


Richman Fincap Limited

Collections Executive

Dwarka Sector 11

We are looking for a Collection Telecaller to contact customers and follow up on overdue payments. The role involves negotiating repayment plans, maintaining accurate records, and ensuring timely collections while maintaining a professional and polite approach.


Ons Solutions

Collection Executive<ul type="disc"><li>Managing Agency and supporting them in day to day BAU activity</li><li>Setting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.</li><li>Field visit on Delinquent accounts both with agency and individual</li><li>Monitor and support the activities of the agencies by ensuring effectiveness on daily basis.</li><li>Ensuring compliance in strict adherence by the agency both in the agency premises and in field.</li><li>Timely training of Agency staff with respect to company standards and the decorum they need  to adhere with the customers during their visits.</li></ul>

Muthoot Fincorp Limited

Disbursement Coordinator-Small Business Enterprise-SalesAs a Disbursement Coordinator, you will play a vital role in our Small Business Enterprise-Sales department. Your primary responsibility will be to manage the disbursement process, which involves coordinating and executing payments to our small business clients. This includes reviewing and processing payment requests, ensuring compliance with regulations, and maintaining accurate records. You will act as a key point of contact for our clients, providing them with timely updates and resolving any payment-related queries.
<ul><li> Oversee the disbursement process for small business clients, ensuring timely and accurate payments.</li><li> Review and process payment requests, verifying accuracy and compliance with regulations.</li><li> Maintain up-to-date knowledge of payment processing systems and industry best practices.</li><li> Act as the primary point of contact for small business clients, providing excellent customer service and timely responses.</li><li> Resolve payment-related queries and issues, ensuring client satisfaction and maintaining strong relationships.</li><li> Collaborate with internal teams, such as accounting and operations, to ensure smooth payment processing.</li><li> Generate and analyze disbursement reports, identifying trends and areas for improvement.</li><li> Implement and maintain robust internal controls to mitigate risks associated with disbursements.</li><li> Stay informed about industry trends and regulatory changes, ensuring our processes remain compliant.</li><li> Provide training and support to team members, fostering a culture of continuous improvement.</li></ul><ul><li> Bachelor's degree in Finance, Business Administration, or a related field.</li><li> 2-4 years of experience in disbursement or payment processing, preferably in a banking or financial institution.</li><li> Strong knowledge of payment systems, regulations, and industry practices.</li><li> Excellent communication and interpersonal skills, with the ability to build strong client relationships.</li><li> Proficiency in Microsoft Office, particularly Excel, for data analysis and report generation.</li><li> Attention to detail and a meticulous approach to work, ensuring accuracy in payment processing.</li><li> Ability to work independently and manage multiple tasks simultaneously.</li><li> Analytical mindset with problem-solving skills to identify and resolve payment-related issues.</li><li> Willingness to stay updated with industry trends and adapt to changing payment landscapes.</li><li> Team player with a collaborative approach, willing to contribute to a positive team dynamic.</li></ul><h4>Experience Level</h4>Mid Level

Kotak Mahindra Bank

Collection Coordinator

Collection Executive Agra<ul type="disc"><li>Managing Agency and supporting them in day to day BAU activity</li><li>Setting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.</li><li>Field visit on Delinquent accounts both with agency and individual</li><li>Monitor and support the activities of the agencies by ensuring effectiveness on daily basis.</li><li>Ensuring compliance in strict adherence by the agency both in the agency premises and in field.</li><li>Timely training of Agency staff with respect to company standards and the decorum they need  to adhere with the customers during their visits.</li></ul>

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Collection Executive Officer 12th Pass Jobs In New Delhi - 9 Verified Vacancies

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