Collection Agent 12th Pass Jobs in Chandigarh

Role and responsibilityOpening/ClosingDusting,cleaning,moppingLoading/ UnloadingFridge CleaningArranging DisplayPackingCustomer handlingCash HandlingResponsible for cash loss( if any)Inventory CheckResponsible for stock loss (if any)GRN UpdateDSR UpdateSales Achieving

A Recovery Agent/Collection Executive is primarily responsible for recovering overdue payments from individuals or businesses. This involves contacting debtors, negotiating repayment plans, and maintaining accurate records of all collection activities. The role requires strong communication and negotiation skills to resolve outstanding accounts while adhering to company policies and legal regulations. Key Responsibilities:Contacting Debtors:Reaching out to individuals or businesses with overdue payments via phone, email, or mail to discuss the outstanding debt and negotiate repayment terms. Negotiating Repayment Plans:Working with debtors to establish feasible repayment schedules that align with their financial situations and company policies. Maintaining Records:Keeping detailed and accurate records of all collection activities, including communication logs, payment agreements, and account statuses. Resolving Disputes:Investigating and resolving any discrepancies or disputes related to the debt, ensuring a fair and amicable resolution. Following Company Policies and Legal Regulations:Adhering to all relevant company policies and legal requirements regarding debt collection practices. Meeting Collection Targets:Achieving assigned collection targets and contributing to the overall reduction of outstanding debt. Escalating Cases:Identifying and escalating complex or unresolved cases to the appropriate legal or management teams. Preparing Reports:Generating regular reports on collection activities and performance, providing insights into outstanding debts and recovery efforts. Collaborating with Internal Teams:Working with other departments, such as sales or customer service, to resolve billing issues and facilitate the recovery process. Providing Excellent Customer Service:Maintaining a professional and empathetic approach while interacting with debtors, ensuring a positive experience even in difficult situations.

This is Collection job, recovery job. the job locations are -Chandigarh, Ambala, Amritsar, Ludhiana

Job Responsibilities:-The right candidates should meet the below mentioned criteria :Owning an android Smartphone is compulsory.Must own a 2-wheeler vehicle.Location specific geographical area and market knowledge.Should be willing to travel daily.Candidate should have experience in collection and recovery.If candidate is DRA certified then we can consider him for banking recovery hard buckets.

Designation: Collection and Recovery Executive Qualification : 12th Pass Experience : 0 to 3Yrs Salary : 12000 to 15000 PM + IncentiveIndustry : Finance Location : Chandigarh, IndiaSkills Required : Good Communication Skills , Smartphone Job 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

Our Company is providing services to Banks and private clients for Collections of their Debts. So, require efficient field agents for collecting the debts from the mass through a proper projection. The field agent should be well versed with strong communication skills and art of convincing power.