Collection Executive

Pay: ₹15, ₹30,000.00 per monthJob description:This is a full-time on-site role for a Collection Executive, located in New Delhi. The Collection Executive will be responsible for managing debt collection processes, communicating with borrowers regarding overdue payments, and developing strategies to recover outstanding debts. Additionally, the role...

We're Hiring – Collection ExecutiveNOTE- Females are preferredLocation: Netaji Subhash Place, DelhiTimings: 10:00 AM – 7:00 PMCompany: Gourishanker Polymer Group of CompaniesRole & Responsibilities:Call clients for payments Maintain strong follow-ups through calls & reminder mails Coordinate with sales team for collections Work on Excel &...

Hiring For Debt Recovery / Collection Executive (Domestic Process)ResponsibilitiesContact customers via phone, email, or in-person to recover overdue payments. Explain outstanding dues, penalties, and payment options clearly and professionally. Negotiate repayment plans in line with company or bank policies. Maintain accurate records of all customer...

Job Title: Sales and Collections ExecutiveExperience: Minimum 3-4 YearsLocation: Wazirpur, DelhiWorking Days: Monday to Saturday (6 Days/Week)Office Timings: 09:45 AM to 06:45 PMSalary: Competitive with the market and as per company normsReports To: Head of Department (HOD)Job Summary:We are seeking a dynamic and motivated Sales Executive cum Collection...

Job Summary:We are looking to hire a dedicated and target-driven DRA Certified Collection Executive for our voice-based recovery process. The role involves handling outbound and inbound calls to recover overdue payments from customers, ensuring compliance with regulatory guidelines.Key Responsibilities:Make outbound collection calls to customers for overdue...

Job Summary:We are looking for a responsible and proactive executive to manage client payment follow-ups, site visits, and coordination between our accounts and project teams. The role involves regular client interaction and on-site visits for payment collection and updates.Key Responsibilities:Regularly contact clients for payment follow-ups and...

Responsibilities:* Manage product listings on e-commerce platforms* Execute ecommerce marketing strategies* Oversee catalog creation & updates* Optimize inventory levels & dispatch schedules

Responsible for contacting customers for payment follow-ups, managing overdue accounts, and ensuring timely loan recovery. Requires good communication, negotiation, and record-keeping skills. Experience in NBFC or collections preferred.

CTC - 25 LpaExp - 12+ yearsUnsecured Business Loan CollectionShould have handled 90+ NPA buckets (hard bucket)What you will work on:● Ensuring adherence to collection processes in the region, i.e., system allocation, tracking, monitoringdelayed cash deposition; identifying and reporting fraudulent practices.● Responsible for tracking and controlling the...

Should have experience to work on tally primeContact branch sales through calls for follow up on pending payments.Maintain records of customer accounts, outstanding balances, and payment history.Coordinate with the accounts and sales team to update payment status.Share regular collection reports with management.Ensure timely recovery of dues as per company...