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    Job · 21443665

    GURUGRAM · FULLTIME

    Collection Executive

    Dhrupra Services Pvt Ltd

    Dhrupra Services Pvt Ltd

    Gurugram · onsite · Posted 2d ago

    Sourced fromNaukri
    ₹3.5L - ₹4.2L PA2–4 yrsfulltimeGurugram

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    Section · 01

    About this role

    Collection Executive - Gurugram

    Job Title: Collection Executive Write-Off & NPA Collections

    Department: Collections / Recovery

    Location: Gurugram 44 Sec,(CLC Tower)

    Experience: 2-4 Years

    Job Summary:
    We are seeking a Collection Executive with experience in handling Write-Off Accounts, NPA (Non-Performing Asset) accounts, and Heavy Bucket collections. The ideal candidate should have strong recovery skills, excellent negotiation abilities, and hands-on experience in Accounts Receivable and delinquent account management.

    Key Responsibilities:

    • Manage and recover overdue payments from Write-Off and NPA accounts.
    • Handle heavy bucket accounts (90+ DPD and above) to maximize recoveries.
    • Follow up with customers through calls, emails, and field visits (if required).
    • Negotiate repayment plans and settlement offers within company guidelines.
    • Monitor collection targets and ensure timely recovery of outstanding dues.
    • Maintain accurate records of collection activities and customer interactions.
    • Coordinate with legal, operations, and finance teams for recovery actions.
    • Analyze delinquent accounts and recommend appropriate recovery strategies.
    • Ensure compliance with company policies and regulatory requirements.

    Required Skills & Qualifications:

    • Graduation(B.Com) Degree Preferred .
    • 2-4 years of experience in Collections, Recovery, Accounts Receivable, or Debt Management.
    • Experience in handling Write-Off, NPA, and high delinquency bucket accounts.
    • Strong negotiation and communication skills.
    • Good understanding of collection processes and recovery techniques.
    • Proficiency in MS Excel and collection management systems.
    • Ability to work under pressure and achieve recovery targets.

    Preferred Industry Experience:

    • NBFC
    • Banking
    • Fintech
    • Financial Services

    Key Competencies:

    • Recovery & Collection Management
    • Accounts Receivable
    • Negotiation & Settlement
    • Customer Handling
    • Problem Solving
    • Target Orientation
    • Documentation & Reporting


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    Section · 02

    Skills

    Unpaid InvoicesTele CollectionDraDebt RecoveryCollectionsinvoice collectionAccounts Receivablepayment collection

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