Collection Agent Female 12th Pass Jobs in Tiruppur

Need personal loan collection executive more than 10nos , attractive salary + incentives + petrol allowance + target bonus

Candidate need to visit customer location Candidate to collect Emi amount from the defauls customer Candidate must have experience in Collections Immediate joiners required

Collection of Payments:Collect monthly contributions from chit fund subscribers as per the due date.Maintain accurate records of payments made, including updating collection details in the system.Follow up with subscribers for timely payments, ensuring minimal delays.Customer Relationship Management:Build and maintain strong relationships with subscribers to ensure smooth communication and payment collection.Address subscriber queries and concerns related to the chit fund program.Provide information to subscribers about upcoming payments, chit fund terms, and conditions.Cash Handling:Handle cash, cheque, and digital payments in a secure and accurate manner.Ensure proper documentation for all transactions.Documentation and Reporting:Maintain proper records and reports of all collections, including receipts, payment updates, and defaulters.Report daily collection status to the Collection Manager or Supervisor.Defaulter Management:Identify defaulters and initiate appropriate actions to collect overdue payments.Follow up with subscribers to resolve overdue balances and issue reminders or warnings as needed.Compliance:Ensure all collections are carried out in compliance with company policies and regulatory requirements.Maintain confidentiality of subscriber information and ensure data security.

Debt Recovery/Collection Executive 1. Visit customers with outstanding debts at their homes or businesses to negotiate payment arrangements.2. Build rapport with customers, understand their financial situations, and provide solutions.3. Handle customer objections, concerns, and complaints in a professional manner.4. Meet or exceed monthly collection targets and revenue goals.Communication and Negotiation:1. Communicate effectively with customers, internal stakeholders, and external partners.2. Negotiate payment plans, settlements, or other arrangements to resolve outstanding debts.3. Ensure compliance with company policies, procedures, and regulatory requirement

Leading Finance Company Hiring collection executive

Expected candidate profileCandidates must have completed at least +2 and above.Minimum of 2 years of experience in Field Collection in Microfinance products.Should have thorough knowledge of rural locations in Coimbatore region.Should be able to collect hard bucket dues.Microfinance knowledge required.Qualification in DRA (Debt Recovery Agent) will be an added advantage.Candidates from the above regions only will be considered.Candidates must own a 2 wheeler.Salary - Attractive salary with conveyance allowance & performance incentive will be given.MFI COLLECTION EXECUTIVERole: Collection Executive / OfficerIndustry Type: NBFC (Micro Finance)Department: BFSI, Investments & TradingEmployment Type: Full Time, PermanentRole Category: Lending

We are looking for 10 Collection Agent Posts in Coimbatore, Tamil Nadu,Tiruppur, Tamil Nadu, with deep knowledge in Credit Control and Required Educational Qualification is : Secondary School, Diploma, Other Bachelor Degree

Saveo Healthtech Pvt Ltd. responsibility :: have to Collect Payments .salary + Da .

The Collection Executive is responsible for collecting due payments from customers and members, maintaining good relationships with clients, and ensuring timely recovery of installments and deposits. The role involves regular field visits, follow-up calls, maintaining collection records, submitting daily reports, and coordinating with the branch team to achieve collection targets. The Collection Officer should communicate professionally with customers, resolve payment-related issues, and support branch operations whenever required. Field work and travel will be involved on a regular basis.

Payment follow-up with existing customers, collect payments, verify customer address and property, submit verification reports, raise payment receipts, follow-up online payments, contact customers for monthly Installments, etc