Array ( [0] => collection-agent [1] => agra ) Collection Agent 12th Pass Jobs in Agra
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Collection Agent 12th Pass Jobs in Agra

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Hiring Fresher / Collection Agent / 12th Pass

Kotak Mahindra Bank

  • Fresher
  • 1.3 Lac/Yr
  • Female
  • Agra
Cash Collection Convincing Power Collections Recovery BPO Operations Strategic Communication
We are seeking a motivated and dedicated Collection Executive to join our team in Agra. This is an excellent opportunity for fresh graduates who are eager to begin their career in finance and customer service.As a Collection Executive, your primary responsibility will be to follow up on outstanding payments from customers. You will need to communicate effectively and professionally to ensure that debts are settled in a timely manner. This includes contacting clients via phone and email, and maintaining accurate records of all interactions and transactions. You will also need to identify potential payment issues and work with clients to negotiate payment plans if necessary. Additionally, you will be expected to build and maintain positive relationships with customers to encourage timely payments. Your role will involve collaborating with other team members to meet monthly collection targets and providing reports on collection activities to management. To succeed in this position, you should have strong communication skills, be detail-oriented, and possess good problem-solving abilities. You should enjoy working with numbers and have a basic understanding of financial concepts. A high level of professionalism and the ability to handle sensitive information discreetly is essential.
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Collection Agent

Stafflease Solution Services

Collection Agent Collection Executive Collection Coordination
We are Hiring for Our Sister Concern Company -- Only Freshers Required.- Minimum Qualification is 10th Passer for this Job 12th or Graduate Will Be Given Preference.- Only Male Candidates Required- Two Wheeler/bike is Required for this Job.- Valid Driving License is Required.- Candidate Must Be Able to Read Hindi and English Language.- Candidate Will Be Visiting Customers as per Allocation Provided By Head Office.- Candidate Will Get Handsome Salary/payouts.- Should Be Honest and Hard Working.- Candidate Can Earn Between Rs. 8000 to Rs. 20000 per Month as per Hard Work and Dedication Towards Working.responsibilities and Duties- Will Be Co-coordinating with Office Staff as Well as with Customers.- Assisting to His Manager Whenever Required.- Will Abide Himself During Working with the Company Policies.- Candidate Must Be Able to Read Hindi and English Language.- Candidate Will Be Visiting Customers as per Allocation Provided By Head Office.- Candidate Will Get Handsome Salary/payouts..- Should Be Honest and Hard Working.required Experience, Skills and Qualifications- Only Freshers Required.- Minimum Qualification is 10th Passer for this Job 12th or Graduate Will Be Given Preference.- Only Male Candidates Required- Two Wheeler/bike is Required for this Job.- Valid Driving License is Required.
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Opening For Collection Executive

Job Jerky

Account Payable
we need field executive for credit card collection for HDFC BANK. Need executive for field collection in Bulandshahar, Bareilly, haridwar, dehradoon, meerut, Muzaffarnagar and Agra. Key SkillsFinance, Accounts Payable
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Collection and Recovery Executive

Smart4talent

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Agra
Collection Executive Collection Officer Collection Agent Collection Manager Recovery Executive Collection Head Walk in
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
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