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Collection Agent 12th Pass Fresher Jobs in Rajkot

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  • Fresher
  • 7.5 Lac/Yr
  • Female
  • Savarkundla Rajkot
Data Entry Audit Data Cleansing Data Entry Forms Data Entry Automation Data Input Data Quality Control Data Verification Data Entry Validation Keyboard Shortcuts Data Formatting Google Sheets Data Entry Software Numeric Keypad Spreadsheet Management Data Extraction Data Collection Typing Speed Data Entry Accuracy Data Entry Speed Copy-Paste Data Accuracy Microsoft Excel
We are looking for an Online Records Management Executive to join our team. This is a part-time work-from-home position suitable for female candidates who have completed at least the 10th grade. Freshers are encouraged to apply.Key Responsibilities: - **Maintain Accurate Records**: You will be responsible for organizing and keeping records updated. This ensures that all information is correct and easy to access. - **Data Entry**: You will enter data into our digital systems. Attention to detail is essential to avoid errors. - **File Management**: You will categorize and manage electronic documents, making sure they are stored properly for easy retrieval. - **Communication**: You may need to communicate with team members about record updates or issues. Being clear and professional is important. - **Confidentiality**: You must handle sensitive information with care, respecting privacy and security protocols.Required Skills and Expectations: Candidates should have basic computer skills, particularly in Microsoft Office and data entry. Strong attention to detail is crucial, as accuracy will be part of your daily tasks. Good organizational skills will help in managing records efficiently. You should communicate effectively, both verbally and in writing. Being self-motivated and able to work independently is essential, as you will be working from home. This role requires a responsible attitude towards handling data and a commitment to maintaining confidentiality.
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  • 0 - 4 yrs
  • Female
  • Rajkot
Credit Collection Cash Collection Calling Convincing Power Collections Recovery
Follow up with customers via calls, emails, and visits for payment collection.Maintain and update records of invoices and customer accounts.Monitor accounts to identify outstanding debts and take appropriate actions.Resolve billing and payment issues efficiently.Negotiate repayment plans and ensure adherence to agreed terms.Prepare daily, weekly, and monthly collection reports.Coordinate with internal teams (sales, finance, customer support) for account reconciliation.Escalate unresponsive or problematic accounts to senior management.Maintain a professional and courteous approach with customers at all times.
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