Company: DavinCred Services
Location: Alwar
Experience: 1–3 years
Salary: ₹12,000 – ₹30,000 + Incentives
Type: Full‑time | Immediate joiners preferred

About DavinCred Services

We are DavinCred Services, a financial recovery and debt–collection management firm operating across North India. We work with financial institutions and NBFCs to recover outstanding dues in a professional and compliant manner.

Key Responsibilities

• Contact clients over phone and email to recover overdue payments.

• Conduct field visits in Alwar and nearby areas where required to negotiate settlements and arrange payment plans.

• Maintain accurate records of all calls, follow‑ups, and settlements in CRM / Excel.

• Follow RBI and internal guidelines to ensure fair and compliant collection practices.

• Achieve assigned monthly recovery targets and report performance to the team lead.

Requirements

• 1–3 years of experience in collections, banking, BFSI, or telesales. Freshers with strong sales skills may also be considered.

• Good spoken and written Hindi and English; local knowledge of Alwar and nearby towns is an advantage.

• Basic computer skills (Excel, Gmail, simple CRM / Excel‑based trackers).

• Valid two‑wheeler license and own vehicle preferred for field work.

• Age 21–35 years; must be comfortable with day‑to‑day targets and frequent field visits in the region.

What We Offer

• Performance‑linked incentives on top of fixed salary.

• Weekly off and a structured work schedule.

• Opportunity to grow into team‑lead or field‑operations roles within the organization.

How to Apply

Send your updated resume with current salary and expected salary to:
info@davincred.com
Subject line: “Collections Agent – Alwar”

Alternatively, you may apply using this job posting.