27 Debt Recovery jobs in India
0
Debt Recovery Agent
Delhi, Delhi
Prahar Enterprise
Posted today
Job Viewed
Job Description
Minimum graduate degree in any stream with 1years of experience as a Collections Tele caller
- Excellent written and verbal communication skills
- Great interpersonal skills
- Ability to work independently as well as in a team
- Proactive and well organized
- Understanding of or experience in working of financial services industry would be a plus
**Salary**: ₹10,000.00 - ₹15,000.00 per month
Schedule:
- Fixed shift
Supplemental pay types:
- Commission pay
Ability to commute/relocate:
- Rohini, New Delhi - 110083, Delhi: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91
- Excellent written and verbal communication skills
- Great interpersonal skills
- Ability to work independently as well as in a team
- Proactive and well organized
- Understanding of or experience in working of financial services industry would be a plus
**Salary**: ₹10,000.00 - ₹15,000.00 per month
Schedule:
- Fixed shift
Supplemental pay types:
- Commission pay
Ability to commute/relocate:
- Rohini, New Delhi - 110083, Delhi: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91
This advertiser has chosen not to accept applicants from your region.
1
Debt Recovery Agent
Satara, Maharashtra
Universal Finance
Posted today
Job Viewed
Job Description
**Recovery Officer Duties and Responsibilities**
Recovery Officer job description should contain a variety of functions and roles including:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Handle customers' questions or complaints
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Identify gaps in the system and recommend solutions
**Recovery Officer Requirements / Skills / Qualifications**
Recovery Officer job description should include these common skills and qualifications:
- High school diploma is preferred
- 2 years of experience as recovery officer
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases
- Good negotiation and persuasion skills
- Experience in working with targets and tight deadlines
- Team player
- Good time-management skills
- Great interpersonal and communication skills
Pay: ₹9,121.18 - ₹28,912.85 per month
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
**Experience**:
- total work: 2 years (required)
Willingness to travel:
- 75% (preferred)
Work Location: In person
Recovery Officer job description should contain a variety of functions and roles including:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Handle customers' questions or complaints
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Identify gaps in the system and recommend solutions
**Recovery Officer Requirements / Skills / Qualifications**
Recovery Officer job description should include these common skills and qualifications:
- High school diploma is preferred
- 2 years of experience as recovery officer
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases
- Good negotiation and persuasion skills
- Experience in working with targets and tight deadlines
- Team player
- Good time-management skills
- Great interpersonal and communication skills
Pay: ₹9,121.18 - ₹28,912.85 per month
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
**Experience**:
- total work: 2 years (required)
Willingness to travel:
- 75% (preferred)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
2
Debt Recovery Agent
Pune, Maharashtra
Universal Finance
Posted today
Job Viewed
Job Description
**Recovery Officer Duties and Responsibilities**
Recovery Officer job description should contain a variety of functions and roles including:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Handle customers' questions or complaints
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Identify gaps in the system and recommend solutions
**Recovery Officer Requirements / Skills / Qualifications**
Recovery Officer job description should include these common skills and qualifications:
- High school diploma is preferred
- 2 years of experience as recovery officer
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases
- Good negotiation and persuasion skills
- Experience in working with targets and tight deadlines
- Team player
- Good time-management skills
- Great interpersonal and communication skills
Pay: ₹9,121.18 - ₹28,912.85 per month
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
**Experience**:
- total work: 2 years (required)
Willingness to travel:
- 75% (preferred)
Work Location: In person
Recovery Officer job description should contain a variety of functions and roles including:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Handle customers' questions or complaints
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Identify gaps in the system and recommend solutions
**Recovery Officer Requirements / Skills / Qualifications**
Recovery Officer job description should include these common skills and qualifications:
- High school diploma is preferred
- 2 years of experience as recovery officer
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases
- Good negotiation and persuasion skills
- Experience in working with targets and tight deadlines
- Team player
- Good time-management skills
- Great interpersonal and communication skills
Pay: ₹9,121.18 - ₹28,912.85 per month
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
**Experience**:
- total work: 2 years (required)
Willingness to travel:
- 75% (preferred)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
3
Debt Recovery Agent
Pune, Maharashtra
Universal Finance
Posted today
Job Viewed
Job Description
**Recovery Officer Duties and Responsibilities**
Recovery Officer job description should contain a variety of functions and roles including:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Handle customers' questions or complaints
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Identify gaps in the system and recommend solutions
**Recovery Officer Requirements / Skills / Qualifications**
Recovery Officer job description should include these common skills and qualifications:
- High school diploma is preferred
- 2 years of experience as recovery officer
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases
- Good negotiation and persuasion skills
- Experience in working with targets and tight deadlines
- Team player
- Good time-management skills
- Great interpersonal and communication skills
Pay: ₹9,121.18 - ₹28,912.85 per month
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
**Experience**:
- total work: 2 years (required)
Willingness to travel:
- 75% (preferred)
Work Location: In person
Recovery Officer job description should contain a variety of functions and roles including:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Handle customers' questions or complaints
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Identify gaps in the system and recommend solutions
**Recovery Officer Requirements / Skills / Qualifications**
Recovery Officer job description should include these common skills and qualifications:
- High school diploma is preferred
- 2 years of experience as recovery officer
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases
- Good negotiation and persuasion skills
- Experience in working with targets and tight deadlines
- Team player
- Good time-management skills
- Great interpersonal and communication skills
Pay: ₹9,121.18 - ₹28,912.85 per month
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
**Experience**:
- total work: 2 years (required)
Willingness to travel:
- 75% (preferred)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
4
Debt Recovery Agent
Mumbai, Maharashtra
City Credit Management
Posted today
Job Viewed
Job Description
**Responsibilities**
- Negotiate payment plans and settlements with debtors.
- Maintain accurate records of all collections activities.
- Provide regular reports to management on collections progress.
- Work closely with other departments to resolve any issues related to debt recovery.
- Ensure all collections are conducted in a professional and ethical manner.
- Follow up on overdue accounts and ensure timely payments.
- Identify and escalate complex cases to management as needed.
- Monitor and track payment arrangements to ensure compliance.
- Assist in the development and implementation of collections strategies.
- Stay updated on relevant laws and regulations related to debt recovery.
- Handle debtor inquiries and disputes in a professional manner.
- Prepare and send out demand letters and other collections correspondence.
- Utilize collections software and tools to manage accounts.
- Conduct skip tracing to locate debtors.
- Collaborate with legal team on cases requiring legal action.
- Provide exceptional customer service to debtors and clients.
- Meet or exceed monthly collections targets.
- Participate in training and development programs to enhance skills.
- Maintain confidentiality of debtor information.
**Requirements**:
- Proven experience as a Debt Recovery Agent or similar role.
- Strong knowledge of debt collection laws and regulations.
- Excellent communication and negotiation skills.
- Ability to handle difficult and emotional situations with professionalism.
- Strong attention to detail and accuracy.
- Ability to work well under pressure and meet deadlines.
- Proficient in using collections software and tools.
- Strong problem-solving skills.
- Ability to work independently and as part of a team.
- High school diploma or equivalent; additional qualifications in finance or related field is a plus.
- Strong organizational and time management skills.
- Ability to maintain confidentiality of sensitive information.
- Customer service-oriented mindset.
- Ability to handle multiple tasks simultaneously.
- Strong analytical skills.
- Proficient in Microsoft Office Suite (Word, Excel, Outlook).
- Ability to adapt to changing priorities and work environments.
- Strong work ethic and integrity.
- Excellent written and verbal communication skills.
- Ability to build and maintain positive relationships with debtors and clients.
Pay: ₹9,044.06 - ₹24,573.65 per month
**Benefits**:
- Leave encashment
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
- Negotiate payment plans and settlements with debtors.
- Maintain accurate records of all collections activities.
- Provide regular reports to management on collections progress.
- Work closely with other departments to resolve any issues related to debt recovery.
- Ensure all collections are conducted in a professional and ethical manner.
- Follow up on overdue accounts and ensure timely payments.
- Identify and escalate complex cases to management as needed.
- Monitor and track payment arrangements to ensure compliance.
- Assist in the development and implementation of collections strategies.
- Stay updated on relevant laws and regulations related to debt recovery.
- Handle debtor inquiries and disputes in a professional manner.
- Prepare and send out demand letters and other collections correspondence.
- Utilize collections software and tools to manage accounts.
- Conduct skip tracing to locate debtors.
- Collaborate with legal team on cases requiring legal action.
- Provide exceptional customer service to debtors and clients.
- Meet or exceed monthly collections targets.
- Participate in training and development programs to enhance skills.
- Maintain confidentiality of debtor information.
**Requirements**:
- Proven experience as a Debt Recovery Agent or similar role.
- Strong knowledge of debt collection laws and regulations.
- Excellent communication and negotiation skills.
- Ability to handle difficult and emotional situations with professionalism.
- Strong attention to detail and accuracy.
- Ability to work well under pressure and meet deadlines.
- Proficient in using collections software and tools.
- Strong problem-solving skills.
- Ability to work independently and as part of a team.
- High school diploma or equivalent; additional qualifications in finance or related field is a plus.
- Strong organizational and time management skills.
- Ability to maintain confidentiality of sensitive information.
- Customer service-oriented mindset.
- Ability to handle multiple tasks simultaneously.
- Strong analytical skills.
- Proficient in Microsoft Office Suite (Word, Excel, Outlook).
- Ability to adapt to changing priorities and work environments.
- Strong work ethic and integrity.
- Excellent written and verbal communication skills.
- Ability to build and maintain positive relationships with debtors and clients.
Pay: ₹9,044.06 - ₹24,573.65 per month
**Benefits**:
- Leave encashment
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
5
Debt Recovery Agent
Navi Mumbai, Maharashtra
Logixx Staffing
Posted today
Job Viewed
Job Description
collect emi from customers, no sales, no targets
Pay: ₹13,500.00 - ₹18,000.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
Pay: ₹13,500.00 - ₹18,000.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**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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6
Debt Recovery Agent
Dhanbad, Jharkhand
Bankas Solution
Posted today
Job Viewed
Job Description
We urgently need a dedicated Debt Recovery Agent for our company.
Jod description is as follows:
- Cash/ Cheque Collection from the Field from Loanee.
To ensure recovery as per the assigned KRAs
Proactive in coming up with suggestion in policy changes on collections.
Maintaining proper Feedbacks of each contract and provides the same as and when requested.
Maintain MIS of recoveries done and their month/quarter/year end status
Ensure adherence to SOP.
To adhere to the NBFC processes and procedures
To adhere to Collection audit requirement
Bike is must
Have permanent Own Residence
Communication (Bengali & Hindi) skill is required.
Pay: ₹12,000.00 - ₹30,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Commuter assistance
- Health insurance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
- Overtime pay
- Performance bonus
- Yearly bonus
Work Location: Remote
Jod description is as follows:
- Cash/ Cheque Collection from the Field from Loanee.
To ensure recovery as per the assigned KRAs
Proactive in coming up with suggestion in policy changes on collections.
Maintaining proper Feedbacks of each contract and provides the same as and when requested.
Maintain MIS of recoveries done and their month/quarter/year end status
Ensure adherence to SOP.
To adhere to the NBFC processes and procedures
To adhere to Collection audit requirement
Bike is must
Have permanent Own Residence
Communication (Bengali & Hindi) skill is required.
Pay: ₹12,000.00 - ₹30,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Commuter assistance
- Health insurance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
- Overtime pay
- Performance bonus
- Yearly bonus
Work Location: Remote
This advertiser has chosen not to accept applicants from your region.
7
Debt Recovery Agent
Thane, Maharashtra
ARRISE BPO SOLUTIONS PVT LTD
Posted today
Job Viewed
Job Description
Hiring for collection executive
Thane wagle estate
Salary max 23k
Dayshift
Bucket calling
Fresher and experience both can apply
DRA Non Dra Both is fine
Min HSC Passed
SR HR Uma
+91
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹23,000.00 per month
**Benefits**:
- Paid sick time
- Paid time off
Schedule:
- Day shift
Work Location: In person
Thane wagle estate
Salary max 23k
Dayshift
Bucket calling
Fresher and experience both can apply
DRA Non Dra Both is fine
Min HSC Passed
SR HR Uma
+91
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹23,000.00 per month
**Benefits**:
- Paid sick time
- Paid time off
Schedule:
- Day shift
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
8
Debt recovery agent-Field
Kalaburagi, Karnataka
Digitide
Posted today
Job Viewed
Job Description
Company Overview
Digitide started with a simple vision: to transform business operations and drive growth for enterprises globally. For over 20 years, we have been at the forefront of creating lasting impacts through AI-led digital solutions and smart business processes. With a global presence in 40 locations across 5 countries, Digitide provides transformative solutions that help businesses adapt and thrive. We are a committed partner driving meaningful impact every day in the IT Services and IT Consulting industry.
Job Overview
We are seeking a dedicated Debt Recovery Agent Field to join our team at Digitide. This is a full-time role located in Kalaburgi, Bidar, Visakhapatnam, Guntur, Nandyal, Nellore, and Cuddapah. The ideal candidate will be responsible for managing debt collections and customer appointments. They will work diligently to recover outstanding debts while maintaining professionalism and compliance with relevant regulations.
Qualifications and Skills
- The candidate must possess excellent negotiation and communication skills to effectively manage debt recovery processes.
- Prior experience in the collections industry is paramount to understand the nuances of debt recovery efforts.
- Strong organizational skills are necessary for managing appointments and maintaining meticulous records of transactions.
- Proficiency in problem-solving to overcome potential barriers encountered during debt recovery activities.
- Proficiency with data management and reporting tools to track collection progress efficiently.
- Deep understanding and adherence to financial regulations and compliance standards that govern collections processes.
- Must have the ability to work independently as well as collaboratively within a team to achieve established targets.
- Must have HSC as a minimum educational qualification to be considered suitable for this role.
- Collections (Mandatory skill), Fix the Appointment (Mandatory skill), and DRA CERTIFICATE (Mandatory skill) are essential for this role.
Roles and Responsibilities
- Proactively engage with clients to assess outstanding debts and establish recovery plans tailored to their circumstances.
- Coordinate and fix appointments with clients to discuss repayment strategies and address any queries or concerns.
- Maintain detailed records of all communication and transactions related to debt collection activities.
- Monitor outstanding accounts and follow up with clients as necessary to ensure timely payments are received.
- Collaborate with team members to develop best practices and strategies for efficient debt recovery.
- Ensure compliance with legal and regulatory requirements during the debt collection process.
- Provide feedback and insights to management regarding the effectiveness of current debt recovery strategies.
- Utilize strong communication skills to maintain professional relationships with clients while recovering outstanding debts.
This advertiser has chosen not to accept applicants from your region.
9