Debt Collection Agent/officer Fields

13 hours ago

Delhi, India Girdhar Finlease Private Limited Full time

**Job brief**

We are searching for a bold and conscientious Collections Officer to contact defaulters on loans and work with them to develop plans to pay those debts back. Collections Officers must also be willing to start legal proceedings against those who refuse to comply with debt recovery programs. Some relevant skills for collections officers may include strong communication and negotiation abilities, knowledge of state and federal debt collection laws, familiarity with accounting and financial management principles, and experience working in collections or a similar field.

**Responsibilities**
- Investigating delinquent accounts to identify issues and potential repayment options. -Field work to collect debt payments.
- Coordinating with legal and compliance teams as needed to ensure collections activities are carried out legally and ethically.
- Coordinate efforts to collect debts with sales, accounting, and legal departments.
- Create plans and strategies for collecting debts.
- Adhering to financial laws on the regulation of debt collection.
- Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans.
- Search publicly available databases to track down people who default on debt, perform background checks and issue loan documents.
- Prevent repeated payment negligence by working out practical debt payments.
- Negotiate settlements to receive payments on certain percentages of debt.
- Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
- Deliver statements of delinquencies and satisfied debts to credit bureaus and remove outdated records when debts have been satisfied.
- Initiate repossession and other legal proceedings if debt recovery plans fail.
- Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer.
- When necessary, escalating calls to managers.
- Legislative guidelines of the Privacy Act must be followed.
- Entering data and keeping correct records is a must.
- Work in accordance with key performance metrics.

**Require**

Work in accordance with key performance metrics.
- 1+ year of experience in debt collection
- Adhere to all government laws and regulations
- Knowledge in debt collection software such as Collect Max and ACE
- Strong verbal and interpersonal skills
- Confident and brave personality to approach and work with disagreeable defaulters
- Business administration or related field required
- Must be willing to travel up to 75 percent of the time.
- Strong computer skills and understanding of spreadsheet software
- Self-motivated and comfortable working with little to no direction
- Excellent interpersonal communication skills

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

**Salary**: ₹12,000.00 - ₹25,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Food provided
- Internet reimbursement
- Leave encashment
- Paid time off

Ability to commute/relocate:

- Delhi, Delhi: Reliably commute or willing to relocate with an employer-provided relocation package (required)

Application Question(s):

- What is Your Current Salary (CTC) Per Month expected CTC ?

**Education**:

- Higher Secondary(12th Pass) (required)

**Experience**:

- total work: 1 year (preferred)

Shift availability:

- Day Shift (required)

Willingness to travel:

- 75% (required)

**Speak with the employer**
+91 9711711573

  • Debt Collection Agent

    4 days ago

    Delhi, India Konexions Back Office Services Private Limited Full time

    Position - **Collection Agent (Recovery Department)** Experience - 6 Months to 1 Year Salary - 10,000/- to 15,000/ - Location - Lajpat Nagar/ Noida Sector 57 Skills - Collect debts and resolve outstanding balances. - Their responsibilities include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt...

  • Debt Recovery Agent

    6 hours ago

    Delhi, Delhi, India Renovo Assets Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Company DescriptionRenovo Assets provides comprehensive asset management solutions across various key industries, specializing in handling non-performing assets (NPA). The company offers effective and efficient NPA management techniques that help businesses maintain liquidity and foster growth. Renovo Assets supports banks and financial institutions by...

  • Debt Recovery Agent

    13 hours ago

    Delhi, Delhi, India Konexions Back Office Services Pvt Ltd Full time

    We are a leading name in the collection process, partnering with top banks to provide efficient and reliable solutions. Currently, we are **hiring DRA (debt recovery agents)** and **non-DRA agents** to strengthen our dynamic team. **Why Work With Us?** - Gain valuable experience in the banking and finance sector. - Be a part of a professional and...

  • Debt Collection Manager

    2 weeks ago

    Delhi, Delhi, India A-Sphere Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Key ResponsibilitiesManaging the Debt Collection Process: Leading the debt collection team, monitoring and controlling customer interaction at all stages (from initial reminders to debt recovery).Developing and Implementing Improvement Strategies: Creating and executing initiatives to improve theeffectiveness of debt collection, considering the specifics of...

  • Debt Recovery Agent

    6 days ago

    Delhi, Delhi, India KC GlobEd Full time

    Job Summary: **Responsibilities**: - Investigate and verify the financial status of debtors to determine their ability to pay. - Develop and implement effective debt recovery strategies to maximize collections. - Maintain accurate and up-to-date records of all debt collection activities and communications with debtors. - Liaise with legal advisors and other...

  • Field Collection Executive

    1 week ago

    Delhi, India ENTITLED SOLUTION Full time

    **Responsibilities**: Collection II Recovery - Arrange In-Person Visits To Collect Outstanding Payments Or Unsubmitted Documents. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware Of Collections Policy For Effective Implementation And Take Necessary Legal Actions In Case Of Defaulters. **Qualifications**: -...

  • Debt Collection Executive

    4 days ago

    Delhi, Delhi, India Sapphire Manpower Services Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Contact customers via phone to collect overdue payments., Negotiate payment plans and ensure timely settlements, Address customer concerns and provide solutions to resolve payment issues. Required Candidate profileAdhere to company policies and debt collection laws,Meet monthly collection targetsissues.,Maintain accurate records of customer interactions in...

  • Field Collection Executive

    1 week ago

    Delhi, Delhi, India ENTITLED SOLUTION Full time

    **Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

  • Debt Recovery Agent

    1 week ago

    Delhi, Delhi, India Karizma Konnect Full time

    Officer | Sr TCO | (DRA Compulsory) Location Mumbai | Delhi | Chennai | Hyderabad Compensation ₹ 200,000 - 360,000 (Fixed) + Variable Reports To Unit Team Leader Direct Reports None Key Relationships Internal - TL / AM - Internal Training & Quality Management Support Teams External - Portfolio Manager / Representative(s) from the Client Side Job...

  • Debt Collection Officer

    2 days ago

    Janakpuri, Delhi, Delhi, India RENOVO ASSETS PRIVATE LIMITED Full time

    Key Responsibilities: 1).Visiting Different Secured Assets Mortgaged To Bank For Verification, Inspection, Or Notice Affixation In The Field 2). Handover And Collect Documents Between Banks And Office 3). Regular visits to the borrowers / Properties in all allocated accounts. 4). Coordinate with the Back Office Controller for necessary requirements. 5)....