Collection Agent 12th Pass Experience Jobs in Lucknow

As a Collection Executive, you will play a crucial role in managing and collecting payments from clients. Your work will help ensure that our company maintains strong financial health through timely collection efforts.Key Responsibilities:- Contact Clients for Payment: You will reach out to clients via phone or email to remind them of outstanding payments, maintaining a polite and professional tone.- Maintain Accurate Records: It will be your responsibility to accurately document all interactions with clients and track payment statuses in our system.- Resolve Disputes: When clients have concerns regarding their bills, you will need to address and resolve these issues promptly and effectively.- Negotiate Payment Plans: If clients are unable to pay their bills in full, you will discuss and set up suitable payment plans, ensuring compliance with company policies.- Regular Reporting: You will prepare and submit regular reports on outstanding accounts to the management, helping them understand current financial status.Required Skills and Expectations:Candidates should possess a minimum of 1 to 2 years of experience in collections or a related field. A 12th-grade education is essential. Graduates and those familiar with collection software will have an added advantage. You must have strong communication skills, enabling you to interact effectively with clients. A good understanding of financial processes and customer service is necessary, alongside problem-solving skills to handle disputes efficiently. As this position is office-based in Lucknow, applicants must be willing to work from the office.

Seeking a Collection Executive in Lucknow with 1-5 years of experience. The role involves managing collections recovery, field visits, and cash collection activities. The ideal candidate should be a 12th pass male with expertise in DRA executive and recovery agent tasks.

Designation: Collection and Recovery ExecutiveQualification : 12th PassExperience : 0 to 3YrsSalary : 12000 to 15000 PM + IncentiveIndustry : FinanceLocation : Chandigarh , IndiaSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement