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Collection Agent Jobs Opening in Debt care Enterprises Pvt Ltd at A S Rao Nagar, Secunderabad, Hyderabad

Collection Agent

Debt care Enterprises Pvt Ltd
experience-icon 0 Years
salary-icon Not disclosed
Apply Now

Posted: 16 Jun 25

Job Description


Job Role:  Debt recovery Process by calling NPA customer 
• Raise settlement & Complaints on the CRM tool.
• Educate customers about cibil and collect pending amount.
• Maintain adequate knowledge levels on products, processes and systems used
• Ensure collection target are met

• Skills Required: Good Communication skills in collection/recovery.
o Excellent verbal communication skills
o Time management skills to manage
o Ability to comprehend, capture as well as interpret basic customer information
o Strong communication with customer
o Knowledge of Banking / Credit cards/ Cibil / Loan preferred

Key Responsibilities:

1. Debt Recovery and Collection:

  • Contact defaulters and delinquent customers via phone calls, emails, text messages, or in-person visits to remind them of outstanding balances.

  • Negotiate repayment terms and encourage timely settlement of dues.

  • Generate daily call lists and prioritize high-value or high-risk accounts.

  • Follow a structured collection script and use persuasive but respectful communication strategies.

2. Documentation and Recordkeeping:

  • Maintain accurate records of all communications and actions taken on each account.

  • Update customer status and payment commitments in CRM or collection software.

  • Issue payment receipts and maintain logs of cash or cheque collections if field work is involved.

  • Report any payment discrepancies or customer disputes to the supervisor for resolution.

3. Customer Relationship Management:

  • Listen to customer concerns and offer practical solutions such as rescheduling EMIs or partial payments when necessary.

  • Provide clear information about penalties, interest, and consequences of non-payment.

  • Ensure all interactions maintain the company’s reputation and customer service standards.

4. Coordination with Internal Teams:

  • Work with the finance or billing team to reconcile accounts and confirm outstanding balances.

  • Liaise with legal or compliance departments in case of chronic defaulters or legal escalations.

  • Collaborate with team members to manage shared portfolios or group targets.

5. Reporting & Follow-ups:

  • Submit daily, weekly, and monthly reports on collection activities and target achievements.

  • Escalate unresolved cases to higher management for further action.

  • Ensure follow-ups are conducted as per the agreed schedules and company policy.


More information about this Collection Agent Job

Please go through the below FAQs to get all answers related to the given Collection Agent job

  1. What are the job requirements to apply for this Collection Agent job position?
    • Ans: A candidate must have a minimum of fresher as an Collection Agent

  2. What is the qualification for this job?
    • Ans: The candidate can be a Graduate from any of the following: 10th Pass (SSC)

  3. What is the hiring Process of this job?
    • Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.

  4. This Collection Agent is a work from home job?
    • Ans: No ,its not a Work from Home Job.

  5. How many job vacancies are opening for the Collection Agent position?
    • Ans: There are immediate 1 job openings for Collection Agent in our Organisation.

Job Particulars

Education 10th Pass (SSC)
Who can apply Freshers
Hiring Process Walk - In, Face to Face Interview
Employment TypeFull Time
Job Id2696774
Job Category Others
Locality Address A S Rao Nagar , Secunderabad
State Telangana
Country India

About Company

Debt care Enterprises Pvt Ltd
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