492 Debt Collection jobs in India

Debt Collection

Kozhikode, Kerala Digitide

Posted today

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Job Description

Visiting Customer for Outstanding amount Collection

Fix the Appointment for Collection

Reminder and Followup calling on P2P

update the interactions in system

Qualification: Under Graduates / Min HSC Passed

Exp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections )

Location : Mentioned Location

Standard BGV to be considered

Job Type: Full-time

Pay: 18,000.00 - 21,000.00 per month

Benefits:

  • Life insurance
  • Provident Fund

JOB LOCATION AVAILABLE

CALICUT TRIVANDRUM KANNUR KOLLAM KASARAGODE COCHIN KOTTAYAM


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Debt Collection

Mumbai, Maharashtra Saviesa

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Job Description

Debt Collection required

1 year international collection experience (mandatory)

Shift : US Rotational

Weekends off : Saturday and Sunday

Excellent Communications required

Pay: ₹30,000.00 - ₹40,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Monday to Friday
- Night shift
- Rotational shift

Supplemental Pay:

- Performance bonus

**Experience**:

- International collection: 1 year (required)

**Language**:

- English (required)

Work Location: In person
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Debt Collection

Kozhikode, Kerala Digitide

Posted 21 days ago

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Job Description

part-time,full-time

Visiting Customer for Outstanding amount Collection

Fix the Appointment for Collection

Reminder and Followup calling on P2P

update the interactions in system

Qualification: Under Graduates / Min HSC Passed

Exp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections )

Location : Mentioned Location

Standard BGV to be considered

Job Type: Full-time

Pay: 18,000.00 - 21,000.00 per month

Benefits:

  • Life insurance
  • Provident Fund

JOB LOCATION AVAILABLE

CALICUT TRIVANDRUM KANNUR KOLLAM KASARAGODE COCHIN KOTTAYAM


This advertiser has chosen not to accept applicants from your region.

Debt Collection Agent

Kolkata, West Bengal RGAssociates

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Job Description

Urgent Requirement for DRA certified DEBT RECOVERY AGENTS for SBI,HDFC, YES BANK & Kotak Mahindra Ltd.

Roles and responsibilities:

- Monitoring accounts to identify overdue payments.
- Make contact with existing clients and negotiate payment arrangements for payment of overdues.
- Keeping accurate records and reporting on collection activity.
- Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel.
- Ensure deposits and banking of cash/cheque collected done as per process and timely fixed.
- Monitor accounts to identify outstanding debts.
- Investigate historical data for each debt or bill.
- Find and contact clients to ask about their overdue payments.
- Take actions to encourage timely debt payments.

Works with Internal teams and stakeholders wherever required for identifying and resolving issues involved with collections.

**Job Types**: Full-time, Part-time, Regular / Permanent, Fresher

**Salary**: ₹10,000.00 - ₹40,000.00 per month

**Benefits**:

- Health insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift
- Morning shift
- Rotational shift

Supplemental pay types:

- Commission pay
- Performance bonus

License/Certification:

- DRA certification (required)

Work Location: In person

**Speak with the employer**
+91
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Debt Collection Officer

Muthoot Micorfin Ltd

Posted today

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Job Description

We are looking for a reliable Debt collector (FO). You will be responsible for recovering the money owed in as little time as possible.

**RESPONSIBILITIES**

*Plan course of action to recover outstanding payments

*Locate and contact debtors to inquire of their payment status.

*Age limit - 24 above

**Salary**: ₹14,000.00 - ₹16,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

**Experience**:

- total work: 1 year (preferred)

Ability to Commute:

- Chelakara, Kerala (required)

Ability to Relocate:

- Chelakara, Kerala: Relocate before starting work (required)

Work Location: In person
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Us Debt Collection

Noida, Uttar Pradesh INTINERI INFOSOL PVT LTD

Posted today

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Job Description

**Collection Specialist
- (All LOB)**

**Overview**:
Astra Business Services Pvt Ltd at Our Noida centre of excellence is a top player in the international BPO category. This well-known establishment acts as a one-stop destination servicing customers. Over the course of its journey, this business has established a firm foothold in its industry since 2004. The belief that customer satisfaction is as important as their products and services have helped this establishment garner a vast base of customers, which continues to grow by the day.

The business employs individuals that are dedicated towards their respective roles and put in a lot of effort to achieve the common vision and larger goals of the company. In the near future, the business aims to expand its line of products and services to cater a larger client base. Our Noida, India establishment occupies a prominent location in Noida Sector 63. It is known to provide top service in the following categories: BPO.

**Job Summary**:
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3 Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.

Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You’ll be responsible for corresponding with our customers to manage accounts at all stages of collections.

**Responsibilities**:

- Make outbound calls to customers in order to collect past due bills
- Meet department productivity and quality standards
- Ability to handle high volume calls
- Strive to achieve a first call resolution in order to collect the outstanding bill
- Responsible for corresponding with customers

**Requirements**:

- 1 or more years of Call Center experience required.
- Excellent negotiation skills & Communication Skills
- Good Thought process
- **Experience: 6 months plus in any international BPO**
- Ability to work over weekends
- Ability to multitask.
- Ready to work from office
- Ready to commute self

**Education Requirements**:
High school diploma, G.E.D

Regards

Neelam



**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹40,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Night shift
- Rotational shift
- US shift

Supplemental pay types:

- Performance bonus

**Education**:

- Bachelor's (required)

**Experience**:

- total work: 1 year (required)
- Us debt collection: 1 year (required)

**Language**:

- English (required)

Shift availability:

- Night Shift (required)

Work Location: In person
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Debt Collection Officer

Noida, Uttar Pradesh Business world trade

Posted today

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Job Description

Astra Business Services Pvt Ltd at Our Noida centre of excellence is a top player in the international BPO category. This well-known establishment acts as a one-stop destination servicing customers. Over the course of its journey, this business has established a firm foothold in its industry since 2004. The belief that customer satisfaction is as important as their products and services have helped this establishment garner a vast base of customers, which continues to grow by the day.

The business employs individuals that are dedicated towards their respective roles and put in a lot of effort to achieve the common vision and larger goals of the company. In the near future, the business aims to expand its line of products and services to cater a larger client base. Our Noida, India establishment occupies a prominent location in Noida Sector 63. It is known to provide top service in the following categories: BPO.

**Job Summary**:
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3rd Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.

Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You’ll be responsible

Pay: ₹15,000.00 - ₹25,000.00 per month

Schedule:

- Night shift
- US shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person
This advertiser has chosen not to accept applicants from your region.
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Debt Collection Officer

Pune, Maharashtra konexions Back office services pvt Ltd.

Posted today

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Job Description

Contact number -

**Job Types**: Full-time, Fresher

Pay: From ₹15,000.00 per month

**Experience**:

- total work: 1 year (preferred)

Work Location: In person
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Debt Collection Executive

Gurugram, Uttar Pradesh 4Bell Technology

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Job Description

**Key Responsibilities**:

- Negotiate payment plans, settlements, and timelines with clients.
- Maintain accurate records of customer communication, payment arrangements, and debt status.
- Collaborate with internal teams to resolve billing issues or disputes.
- Track and follow up on delinquent accounts to ensure timely collections.
- Provide feedback to management on collection efforts, customer responses, and potential improvements.

**Qualifications and Skills**:

- 1-2 years of experience in debt collection or a similar role.
- Strong communication and negotiation skills.
- Excellent problem-solving abilities and attention to detail.
- Proficiency in MS Office (Excel, Word) and familiarity with CRM software is a plus.
- Ability to handle challenging conversations with professionalism and empathy.

Best regards,
Seema
Call or WhatsApp:

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

**Benefits**:

- Health insurance
- Paid sick time

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus
- Quarterly bonus

Work Location: In person
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Debt Collection Officer

Kochi, Kerala AL TAMAYEZ DEBT COLLECTION PVT LTD

Posted today

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Job Description

The Debt Collector is responsible for contacting individuals or businesses with overdue accounts to recover unpaid debts. This role involves managing accounts, negotiating payment plans, documenting payment activities, and resolving disputes related to outstanding balances.

**Job Types**: Full-time, Permanent

Pay: ₹25,000.00 - ₹45,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (preferred)

**Experience**:

- total work: 1 year (preferred)

**Language**:

- English (preferred)

Work Location: In person
This advertiser has chosen not to accept applicants from your region.
 

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