Collection Agent 12th Pass Jobs in Delhi Ncr

We are looking for a Collection Agent to join our team in Sector 49. As a Collection Agent, you will be responsible for contacting clients to collect overdue payments and ensure that accounts are up to date. This role requires a professional who is skilled in communication and negotiation.**Key Responsibilities:**- **Contact Clients:** Reach out to clients via phone or email to remind them about outstanding payments.- **Negotiate Payments:** Discuss payment options with clients to help them settle their debts while maintaining a positive relationship.- **Maintain Records:** Keep accurate records of all communications and payments in the system to track progress effectively.- **Resolve Issues:** Handle any disputes or issues that clients may have regarding their accounts and work to find a resolution.- **Follow Up:** Regularly follow up with clients who have not responded to initial contact, ensuring that payment deadlines are met.**Required Skills and Expectations:**Candidates should have at least one year of experience in a similar role. A minimum education of 12th grade is necessary. Strong communication skills, both verbal and written, are essential for explaining payment terms clearly. You should be good at negotiating and comfortable dealing with difficult conversations. The ability to maintain a positive attitude, even in challenging situations, is important. You must be organized and detail-oriented, ensuring accurate records are kept. The role requires a full-time commitment, and you will need to work from the office.

We are seeking a dedicated Collection Executive to join our team in Mohan Cooperative Industrial Estate, Delhi. This role is essential for managing and enhancing the company

As a Collection Executive, your main responsibility will be to manage and oversee the collection of outstanding payments from customers. You will play a key role in maintaining healthy cash flow for the company. **Key Responsibilities:**- **Contact Customers**: Reach out to customers through phone calls and emails to remind them about overdue payments and provide assistance when needed. Clear communication is essential to maintain a positive relationship.- **Manage Accounts**: Keep detailed records of collections, payments made, and outstanding amounts. This helps in tracking progress and identifying any recurring issues.- **Resolve Disputes**: Address any queries or disputes raised by customers regarding their payments. You will need to listen carefully and provide solutions or escalate the issue as necessary.- **Follow Up**: Regularly follow up with customers who have overdue payments. Consistent communication will help encourage timely payments.- **Update Records**: Ensure all customer information and payment statuses are accurately updated in the company's database. This aids in better management of accounts receivable.**Required Skills and Expectations:**Candidates should have completed at least the 12th grade. While previous experience is not mandatory, any relevant experience will be a plus. Strong communication skills are essential, as you will interact regularly with customers. You should possess good organizational skills to manage multiple accounts efficiently. A basic understanding of finance and payment processes will be beneficial. Being persuasive and assertive, yet polite, is crucial for effective collections. Proficiency in using computers and basic software is also expected to perform your duties effectively.

Telecalling, Collection Executive, Collection Recovery, Collection Agent. Required Candidates for Telecalling. It's a Full Time Job Near Dwarka Mor Delhi. Experienced and Freshers are Welcome..........

Job Title: Telecaller - BPO CollectionsProcess: Stashfin & Bajaj FinservJob Description:We are hiring Telecallers for our BPO Collections process associated with Stashfin and Bajaj Finserv. The role involves contacting customers to follow up on outstanding payments, providing payment-related information, and ensuring timely resolution while maintaining a professional and customer-centric approach.Key Responsibilities:Make outbound calls to customers regarding loan repayments and overdue accountsFollow up on pending payments and negotiate repayment timelines as per company guidelinesUpdate customer records accurately in the systemMaintain a professional and courteous tone during all customer interactionsAchieve daily and monthly collection targetsWorking Hours:9:30 AM to 6:30 PMTraining Details:Training Duration: 3 daysTraining Timings: 11:00 AM to 4:00 PMSalary Details:Freshers 10k to 15k depends on InterviewExperienced depends on last Salary Salary will be credited on the 8th of every monthEligibility Criteria:Both freshers and experienced candidates can applyGood communication skillsBasic knowledge of tele calling or collections is an added advantage

We are looking for a Collection Executive to join our team in Nirman Vihar, Delhi. This role is ideal for a motivated female candidate with 1 to 5 years of experience, who can manage collection processes effectively and professionally. As a Collection Executive, you will be responsible for reaching out to clients to collect outstanding payments. Your key responsibilities will include:1. **Contacting Customers**: Regularly communicate with customers via phone and email to remind them of overdue payments and resolve any billing issues.2. **Maintaining Records**: Keep accurate records of all communications and transactions to track payments and document payment plans.3. **Negotiating Payments**: Work with customers to develop payment arrangements and negotiate settlements for overdue bills.4. **Reporting**: Prepare weekly and monthly reports on payment statuses and outstanding debts for management review.5. **Customer Relations**: Ensure a professional and courteous approach in all communications, fostering positive relationships with clients while encouraging timely payments.To excel in this role, you should have strong communication and negotiation skills, a good understanding of the collection process, and the ability to handle difficult conversations with professionalism. Being organized and detail-oriented is essential for tracking payments and documenting interactions accurately. A solid grasp of basic financial concepts will also enhance your effectiveness in this position. We seek a dedicated individual who is ready to contribute to our team in a fast-paced environment.

We are hiring a Collection Telecaller responsible for calling customers and following up on pending payments.

Make outbound calls to customers for payment reminders and follow-upsCollect and update payment commitments in the systemHandle customer queries related to outstanding duesMaintain accurate call and payment recordsAchieve daily and monthly collection targetsEnsure compliance with company policies and recovery guidelines

Make outbound calls to customers for payment reminders and recoveryFollow up on overdue payments and outstanding duesExplain payment options, due dates, and penalties clearly to customersMaintain daily call records, follow-ups, and payment statusHandle customer objections and negotiate payment commitmentsEscalate difficult cases to the team leader or managerEnsure compliance with company policies and recovery guidelinesAchieve daily/weekly/monthly collection targets

We R Hiring Candidates for Collection/ Recovery.

Tellecaller for collection

We are looking for 5 Collection Agent Posts in Moti Nagar, Delhi, with deep knowledge in Credit Collection, Collections Recovery and Required Educational Qualification is : 12th Pass

Tele collection. Tele calling

We are a leading distributor of Polycab cables, wires, and industrial electrical accessories, catering to factories, industries, projects, and contractors across Delhi-NCR.We are expanding our team and looking for a field-oriented Sales Executive who can grow our customer base, maintain strong relations with existing clients, and ensure timely collections.Youll be representing top electrical brands and will have full stock support, price flexibility, and team backing to close industrial deals effectively.

Looking Candidate in Personal Loan Collection

Telecaller for Collection Process

Job Description:Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt.Agent Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track Preventing repeated payment delinquency by negotiating manageable debt payments.Soft Collection Agent Requirement: Under Graduate / Graduate Fresher and experienced in sales, customer service, or telemarketing. Previous debt collection experience will be advantageous. Excellent communicate Skills. Ability to collaborate on debt collection efforts with other departments and institutions. Exceptional recordkeeping and interpersonal skills.

This role typically involves working closely with the recovery team to ensure collection of recovery amount in a timely and efficient manner, and addressing any issues that may arise during the collection process.Qualifications:Education: Bachelors degree.Experience: 1-3 years in collections, banking collection and similar role.Skills:Excellent communication, negotiation, and presentation abilities.Good at building and keeping client relationships.Mandatory Two Wheeler (Bike)English and writingAbility to handle difficult conversations and resolve conflicts effectively.Able to work well both independently and in a team.

We are looking for a detail-oriented Data Entry Specialist to join our team. This role is perfect for freshers who want to start their career in data management while working from home.Key Responsibilities:- **Data Input:** Enter information into databases or spreadsheets accurately. You will ensure that all data is recorded without errors and in a timely manner.- **Data Verification:** Review data for inconsistencies and correct any mistakes to maintain high data quality standards. You will ensure that the information is reliable and up to date.- **File Management:** Organize and maintain electronic files, making it easy to locate and access data when needed. This helps keep the workflow efficient and structured.- **Report Generation:** Assist in creating reports based on the data entered. You will help summarize and present data in a clear and understandable format for the team.Required Skills and Expectations:- Candidates must have completed at least the 10th grade and should be female as per the job requirement.- Strong attention to detail is crucial. You should be able to spot errors and discrepancies in the data.- Basic computer skills are necessary, including familiarity with Microsoft Office and data entry software.- Good communication skills are important for understanding instructions and reporting any issues.- Being organized and having the ability to manage time effectively will help you succeed in this part-time role.