Collection Agent 12th Pass Jobs in Lucknow

We are looking for a motivated and dedicated Collection Executive to join our team in Lucknow. In this role, you will manage collections of unpaid accounts, communicating with clients efficiently to ensure smooth transactions.Key Responsibilities:1. **Account Management**: Monitor and keep track of assigned accounts, ensuring timely follow-up on payment schedules to minimize overdue collections.2. **Communication**: Contact customers via phone or email to remind them about outstanding payments and negotiate payment terms, maintaining a professional and friendly attitude.3. **Record Keeping**: Maintain accurate and up-to-date records of all collection activities in the system for easy tracking and reporting.4. **Problem-Solving**: Address customer queries and complaints regarding payments, working to resolve issues quickly and effectively.5. **Reporting**: Prepare regular reports on collections progress, detailing any challenges faced, to inform management and strategize improvements.Required Skills and Expectations:Candidates should have a minimum education level of 10th grade and can be fresh graduates or have up to 2 years of relevant experience. The ideal candidate should possess strong communication skills, with the ability to interact confidently with clients. They must be detail-oriented and have good organizational skills to manage multiple accounts effectively. A positive attitude and persistence are essential for successful collections. As this is a full-time work-from-home position, candidates should be self-motivated and disciplined in their work habits.

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.

Job Duties & Responsibilities-: Answer phones and respond to emails with strong communication, Negotiation and problem solving skills.They must be able to handle stressful situation professionally & work independently.

A Debt Collection Tele-caller is responsible for contacting individuals and businesses that owe money and work to recover outstanding debts. This role involves making outbound calls to clients, discussing outstanding balances, negotiating repayment terms, and ensuring all relevant documentation is up to date.Key Responsibilities:Debt Recovery Calls:Make outbound calls to individuals and businesses with overdue accounts.Engage with customers to inform them of their outstanding debts and request payment.Negotiate repayment terms that suit both the company and the customer.Customer Communication:Maintain a positive and professional demeanor while communicating with customers.Answer questions regarding the debt collection process and provide necessary explanations.Provide customers with information on payment methods and schedules.Record Keeping:Accurately document all conversations and payment agreements.Update customer records in the company's database, ensuring all details are correct.Track and monitor the status of outstanding debts.Payment Arrangements:Work with customers to create feasible repayment plans and discuss alternative payment options.Ensure follow-up on promised payments and maintain regular communication with customers until debts are cleared.Conflict Resolution:Address customer disputes or concerns regarding their debts or payment terms.Offer solutions that balance customer satisfaction with the company's financial goals.Provide guidance and support to customers who may be facing financial hardships.Reporting:Report any issues or trends in debt collection to the Collection Manager.Provide daily or weekly updates on the status of outstanding accounts and collection progress.Compliance:Ensure all collection activities comply with legal and regulatory requirements (e.g., FDCPA, GDPR, etc.).Maintain confidentiality and integrity of customer information.Skills and Qualifications:Education: High school diploma or equivalent

Job DescriptionPROFILE: Sales & MarketingNO. OF CANDIDATE: 50LUANGUAGE: Hindi & Basic English QUALIFICATION: 12THLocation: Lucknow, Banaras, Raebareli, Ayodhya, Delhi NCRSalary: Field Sales Executive- 12000 -15000Field Sales Manager 20,000 25,0002 Wheeler + Android Phone is must

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