Urgent Requirement For Collection Executive Fresher

o Directly Contact Delinquent Customers At Their Homes Or Businesses To Discuss Their Overdue Payments And Initiate Collection Efforts.

o Analyze Customer Financial Situations To Understand Their Ability To Repay And Identify Potential Collection Strategies.

o Negotiate Repayment Plans With Customers, Including Instalment Agreements, To Facilitate Debt Recovery While Maintaining Positive Customer Relationships.

o Collect Payments From Customers In Person, Ensuring Proper Documentation And Recording Of Transactions.

o Adhere To All Local And National Debt Collection Laws And Regulations During Interactions With Customers.

o Regularly Update Management On Collection Progress, Including Outstanding Debt Amounts, Recovery Rates, And Customer Interactions.

o Accurately Documenting All Interactions With Debtors, Including Payment Promises, Agreed-Upon Terms, And Any Relevant Details In The Crm System (Feedback & Trail Upload).

o Travel To Different Locations To Meet With Customers, Including Their Homes And Workplaces.

o Handle Escalated Customer Issues And Refer Complex Cases To The Appropriate Department When Necessary.

• Experience

  0 - 2 Years

• No. of Openings

  10

• Education

  Graduate

• Role

  Collection Executive

• Industry Type

  Banking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face Interview Location

  1st floor shri shri tower near Jain bhawan pathanpura gate road chandrapur 442402