Hiring Collection Executive For Berhampur

Key Responsibilities:

1. Contacting customers: Reach out to customers who have overdue bills or outstanding payments to remind them of their obligations.

2. Negotiating payment terms: Discuss and negotiate payment plans with customers to settle their debts in a timely manner.

3. Maintaining records: Keep detailed records of all customer interactions, payments received, and agreements made for documentation.

4. Following up: Regularly follow up with customers who have promised to make payments to ensure they fulfill their commitments.

5. Reporting: Prepare and submit regular reports on collection activities, progress made, and challenges faced to the supervisor.

Required Skills and Expectations:

1. Strong communication skills: Ability to effectively communicate with customers to discuss payment options and negotiate terms.

2. Persistence: Willingness to follow up consistently with customers to secure payments and resolve outstanding debts.

3. Organization: Capability to maintain accurate records and documentation of all collection activities for reference.

4. Problem-solving skills: Capacity to think critically and find solutions to overcome challenges in the collection process.

5. Professionalism: Conduct all interactions with customers in a courteous and professional manner, maintaining a high level of integrity.

• Experience

  1 - 2 Years

• No. of Openings

  2

• Education

  12th Pass

• Role

  Collection Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office