Cash Collection Fresher Jobs in Chennai

As a Collection Executive in Perambur, Chennai, you will be responsible for contacting customers to collect overdue payments on behalf of the company. Your key responsibilities include making outbound calls, negotiating payment plans, updating customer records, and maintaining accurate documentation of all collection activities.To excel in this role, you must have strong communication skills to effectively interact with customers and collect payments in a professional manner. Attention to detail is crucial to accurately document all collection activities and ensure compliance with company policies. The ability to work independently and prioritize tasks is also essential to meet collection targets and deadlines.You should be a 10th pass with 0-1 years of relevant experience in collections or customer service. Familiarity with computer systems and proficiency in basic MS Office applications will be advantageous in managing customer records and generating reports. A resilient and persistent attitude, along with a customer-centric approach, will help you succeed in this role as a Collection Executive.

Contact customers via telephone to discuss overdue accounts and arrange payment plans.Negotiate payment arrangements with customers, ensuring adherence to company policies.Maintain accurate records of all collection activities and customer interactions.Resolve customer inquiries and disputes related to outstanding balances.Identify and escalate complex cases to the appropriate department.Meet or exceed monthly collection targets and performance metrics.Adhere to all relevant laws and regulations regarding debt collection practices.Maintain a professional and empathetic approach while interacting with customers.Collaborate with team members to share best practices and improve collection strategies.Continuously update knowledge of collection procedures and industry trends.

D Mart Supermarket Hiring Now! Location: Perungudi, Chennai Job Roles:Cashiers & BillingCone & Non-CoreGRN (System Work)Picking & PackingGodown AssistanceLoading & Unloading Salary: 16,500 18,000 (Based on Performance) Qualifications: 10th Pass, 12th Pass, Any Degree Gender: Male & Female Age Limit:18 to 25 Years (All Roles)25+ (Promoters & Unloaders Only) Shift:Work Time: 8 hours + 1 hour break (Total 9 hours)Weekly Off: One day between Monday to Friday Shift Timings:Male: 8:00 AM 11:00 PM (9 hrs shift within this range)Female: 8:00 AM 9:00 PM (9 hrs shift only) Interested? Call Now!HR Contact: Arun M V - +91 6369319683

We are looking a Finance Collection Executive All over Chennai..Age Limit: 35 BelowGender: MaleMust have a Bike & Licens

Visit customers and clients to collect overdue payments.Maintain records of daily visits, collections, and customer interactions.Follow up on payment commitments and escalate problematic accounts.Educate customers about payment terms and consequences of non-payment.Coordinate with internal departments like billing, legal, and customer service as needed.Submit daily and weekly collection reports to the supervisor.Ensure all collections are deposited and reconciled as per company policies.Handle customer queries and disputes professionally.Maintain customer confidentiality and company reputation.

Collection of Payments:Collect monthly contributions from chit fund subscribers as per the due date.Maintain accurate records of payments made, including updating collection details in the system.Follow up with subscribers for timely payments, ensuring minimal delays.Customer Relationship Management:Build and maintain strong relationships with subscribers to ensure smooth communication and payment collection.Address subscriber queries and concerns related to the chit fund program.Provide information to subscribers about upcoming payments, chit fund terms, and conditions.Cash Handling:Handle cash, cheque, and digital payments in a secure and accurate manner.Ensure proper documentation for all transactions.Documentation and Reporting:Maintain proper records and reports of all collections, including receipts, payment updates, and defaulters.Report daily collection status to the Collection Manager or Supervisor.Defaulter Management:Identify defaulters and initiate appropriate actions to collect overdue payments.Follow up with subscribers to resolve overdue balances and issue reminders or warnings as needed.Compliance:Ensure all collections are carried out in compliance with company policies and regulatory requirements.Maintain confidentiality of subscriber information and ensure data security.

Payment follow-up with existing customers, collect payments, verify customer address and property, submit verification reports, raise payment receipts, follow-up online payments, contact customers for monthly Installments, etc

Urgently wanted Telugu Tele callers for Banking & Collection Process, Attractive Salaries and great opportunity to earn Incentives

We are looking for 5 Cashier Posts in Chennai, Coimbatore, Tiruchirappalli, Namakkal, Madurai, Kanchipuram, Chengalpattu, Tamil Nadu,Bangalore, Karnataka,with deep knowledge in Accounting,Cash Collection and Required Educational Qualification is : any Bachelor Degree

Job Openings for 2 Cashier Jobs for Freshers in Nanganallur Chennai having Educational qualification of : Higher Secondary with Good knowledge in Cashier Activities etc.

A Cashier, or Retail Cashier, is responsible for processing cash, debit, credit and check transactions using a cash register or other point-of-sale system in a retail environment. Their duties include balancing the cash register, making change, recording purchases, processing returns and scanning items for sale.

We have vacant of 30 Cashier Jobs in Chennai, Anna Nagar, Chennai, Kattupakkam, Chennai, Kundrathur Chennai, Perungudi Chennai, Thiruvallur, Aminjikarai, Chennai, Velachery, Chennai, for Freshers Educational Qualification : Higher Secondary, Secondary School, I.T.I., B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Ed, BDS, BAMS, Bachelor of Hotel Management, B.Pharma, B.Sc, B.E, B.Tech, LLB, BVSC, Other Bachelor Degree Skill Tally, Customer Handling, Cash Handling, Cash Collection, Cashier Activities, Excel Report Preparation etc.

Payment followup with existing customers, collect payments, verify customer address, properties, etc

Payment followup with existing customers, collect payments, verify customer address, properties, submit reports.