429 Recovery jobs in India

Job description -

• Credit Collections, Bad Debt, Old Dues, Recovery, recovery portfolio with respect to collections

• Contact customers to negotiate payment plans & resolve outstanding balances.

• Explain payment plans and the importance of timely payments.

• Update account notes accurately and adjust statuses per guidelines.

• Research and resolve disputed balances

• Review collection up unit and changes account status based on established procedures.

Minimum Qualifications -

• Strong English skills (written & verbal).

• Experience in credit card collections is a plus.

• Minimum 1 year of International US Credit Card Debt Collections, sales, or retention

experience required.

• HSC or Diploma / Graduation required

• Must follow a set schedule, including breaks and lunches

Benefits -

• Shift: Night / Days Off: Saturday and Sunday

• Transportation provided - Pickup & Drop

• Incentive opportunity earning up to 1 lakh depending upon your

performance

Work Location: Navi Mumbai, Vashi

Apply or Send your Resume at
- OR

Responsibilities:

* Manage collections process from start to finish

* Ensure timely payments through effective communication

* Meet financial targets through successful recoveries

Travel allowance

Tracking, reviewing, and collecting outstanding accounts from healthcare clients. Monitor high-risk accounts, negotiate flexible payment plans, and resolve billing disputes to ensure timely payments and accurate records.

Job Title: Recovery Executive (NBFC)

Location: Kaloor, Ernakulam Region

About the Company:

Gentleman Chit Funds Co. India Pvt Ltd is a leading player in the financial services industry, specializing in chit funds and offering a range of investment and financial products. With a customer-first approach, we pride ourselves on delivering exceptional service and ensuring that our clients' financial needs are always met with integrity and reliability.

Job Description:

We are looking for a Recovery Executive to join our team. This role involves managing recovery tasks, maintaining customer relationships, and ensuring smooth and effective recovery operations. The ideal candidate will have a proactive approach, excellent communication skills, and a strong ability to build rapport with clients.

Key Responsibilities:

• Recovery Management: Effectively manage and follow up on recovery tasks, ensuring timely resolution of outstanding dues.
• Customer Relationship Management: Build and nurture strong relationships with customers, addressing any recovery-related concerns.
• Communication & Interpersonal Skills: Utilize excellent communication skills to handle sensitive conversations and negotiate settlements.
• Reporting: Maintain accurate records of recovery activities and report on progress to senior management.

Qualifications & Experience:

• Experience: Minimum 1+ year in collections or sales. Freshers with a keen interest in recovery are also encouraged to apply.
• Education: Plus Two or Degree.
• Age: 25 to 45 years
• Requirements:
• Must own a two-wheeler and have a valid driving license.
• Strong communication and interpersonal skills.

Job Types: Full-time, Permanent

Pay: ₹13, ₹21,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Paid time off

Work Location: In person

Company Description

CreditWalle is a dynamic FinTech platform based in Gurugram, dedicated to promoting financial inclusion through innovative technology. We specialize in providing borrowers with seamless online loan services, offering flexible EMI options tailored to individual repayment capacities. Our user-friendly platform ensures a straightforward credit acquisition process, adhering to responsible lending practices.

Role Description

We are looking for a motivated and detail-oriented
Recovery Executive
to join our team. The role involves managing overdue accounts, ensuring timely recovery of outstanding payments, maintaining healthy customer relations, and adhering to company recovery policies.

Requirements

• Graduate in any discipline.
• 1–3 years of experience
  in collections, recovery, or a similar role (NBFC/Banking/Finance sector preferred).
• Strong communication and negotiation skills.
• Good knowledge of MS Office and basic reporting.
• Ability to handle pressure and meet recovery targets.
• Customer-oriented with problem-solving skills.

Hello,

Role: Collection Executive

Job: Door to door visit as per bucket list and collect defaulted EMIs

Criteria:

1 year of field Sales or Collection experience

you must have a bike

you should be ok with salary of 15k to 19k in hand after all deductions plus 3k conveyance plus up to 20k incentives

you should have salary slips and experience letter of previous company

you should be an immediate joiner

Position: Recovery Executive

Industry: (Stationery / Logistics / FMCG)

Location: (Gurgaon)

Experience: 13 years in recovery/collections (B2B preferred)

Key Responsibilities:

• Handle B2B recovery from courier agencies and business clients.
• Follow up on outstanding payments via calls, emails, and visits if required.
• Maintain accurate payment and recovery records in company systems.
• Coordinate with the accounts and dispatch teams to reconcile payment discrepancies.
• Negotiate and resolve disputes to ensure timely payment clearance.
• Prepare daily/weekly recovery reports for management review.

Requirements:

• Graduate in Commerce / Business Administration (preferred).
• Prior experience in B2B payment recovery or collections.
• Good communication, negotiation, and relationship-management skills.
• Basic knowledge of billing and reconciliation processes.

Role & responsibilities

Preferred candidate profile

urgent requirement in Baderia Metroprime Multi Speciality Hospital for Recovery Officer.

Essential Qualification -Minimum Bachelor's degree in any discipline from a recognized university in Commerce/Law/Business Administration/ Finance or Economics. Knowledge of banking laws and financial regulation, loan recovery, credit management, litigation is highly valued.

Desirable-At least two year experience in Healthcare schemes Recovery Strong negotiation and communication skills. Knowledge of legal procedures related to recovery. Ability to deal with default cases and settlements. Analytical and report-writing skills.

Interested candidate contact /share us your resume on

Job Type: Full-time

Pay: ₹15, ₹20,000.00 per month

Work Location: In person

Good communication skill in tamil.

• Reviewing the company debtor list.
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and suggesting methods of payments.
• Negotiating suitable payment plans.
• Maintaining customer payment records.
• Preparing customer financial statements for banks and the state credit department.
• Writing final notice warnings to customers when payments are not being made
• Salary ; TA(4700)+ESI+EPF+Bonus+Incentives+Medicalim
• Job location : Mannargudi
• Can apply fresher and experience

Job Types: Full-time, Permanent

Pay: ₹14, ₹23,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Education:

• Secondary(10th Pass) (Preferred)

Experience:

• 5G: 1 year (Preferred)

Work Location: In person