Collection Agent Female Graduate Jobs in Hyderabad

HIRING: TELECALLER - LOAN COLLECTIONLocation: Begumpet, HyderabadEmployment Type: Full-timeSalary: 11,000 per monthExperience: Freshers can apply### About the RoleWe are looking for Telecallers to handle loan collection and recovery calls. The selected candidates will be responsible for contacting customers over the phone regarding pending loan payments and assisting with payment follow-ups.### Key Responsibilities* Make outbound calls to customers regarding pending loan payments and dues.* Follow up with customers for loan repayment and recovery.* Communicate payment details and due information clearly to customers.* Remind customers about overdue/pending payments.* Understand customer responses and record relevant information accurately.* Follow up with customers as per the assigned collection schedule.* Maintain proper records of calls and collection follow-ups.* Achieve assigned daily/monthly calling and collection targets.### Mandatory Requirements* Telugu speaking is mandatory.* Good verbal communication skills.* Basic Hindi and English communication skills.* Comfortable making frequent outbound collection calls.* Ability to communicate professionally with customers.* Willing to work full-time from the Begumpet, Hyderabad location.* Freshers are welcome to apply.### What We OfferFull-time employment opportunityFreshers can applyOn-the-job learning and trainingSupportive work environmentOpportunity to develop communication and customer-handling skillsInterested candidates can apply by sending their CV/resume through DM.

We are hiring Telecalling & Collection Executives for a work-from-office role in begumpet Salary: 11,000/month + performance incentives Freshers welcome 10th/12th pass. Telugu is mandatory with Hindi/English preferred. Immediate joiners with good communication skills and a target-oriented approach are encouraged to apply.

Job Role: Debt recovery Process by calling NPA customer * Raise settlement & Complaints on the CRM tool.* Educate customers about cibil and collect pending amount.* Maintain adequate knowledge levels on products, processes and systemsused* Ensure collection target are met* Skills Required:o Excellent verbal communication skillso Time management skills to manageo Ability to comprehend, capture as well as interpret basiccustomer informationo Strong communication with customero Knowledge of Banking / Credit cards/ Cibil / Loan preferred

Every Day Visit Customers House and Give Good Service to Customers with Respectful

telecaller for collection of recovery collection

Call to the customers and collect the debit amount form the customers.

Collectius is one of South East Asias leading Fintech company in the debt management industry, with operations in Indonesia, Philippines, Singapore, Malaysia, Thailand, Vietnam and India. We are using technology and empathy to create the best customer experience and operational excellence to support our over 8 million customers in becoming debt free.Together with IFC (a member of the World Bank Group and minority shareholder in Collectius), Collectius is actively working on improving industry practices and promoting best resolution practices. As an example, Collectius has implemented a company policy that replaced the word 'debtor' a term that has been traditionally perceived to be negative with 'customer.

Responsibilities:1. Contacting customers to collect outstanding debts or payments2. Negotiating payment plans with customers3. Updating payment information and tracking collections progress4. Handling customer inquiries and resolving any issues related to payments5. Working closely with internal teams to ensure timely and accurate payment processingSkills:1. Basic computer skills for data entry and system navigation2. Ability to make cold calls to customers and effectively communicate payment information3. Knowledge of collection processes and techniques

Job Title: Field Collection ExecutiveJob Type: Full-timeExperience Required: Min. 2 years especially in Business Loan CollectionsSummaryWe are seeking a dynamic and experienced Field Collection Executive to join our team. The ideal candidate will have:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. The candidate must also be well-versed in managing ticket sizes of a minimum of 7-10 lakhs. Being a localite is a requirement for this position, as it involves extensive fieldwork.Responsibilities:Conduct field visits to collect overdue payments for business loans, particularly focusing on cases with DPD above 90 days.Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines.Build and maintain positive relationships with borrowers to encourage timely payments and resolve issues or disputes.Prepare and submit daily collection reports and update the system with accurate information on each visit.Effectively communicate with the Collections Manager and provide regular updates on collection activities.Ensure compliance with company policies and industry regulations during the collection process.Use negotiation and persuasion skills to secure repayment commitments from delinquent borrowers.Requirements:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. Proven track record of managing ticket sizes of a minimum of 7-10 lakhsMust be localiteShould be able to speak English/Hindi/Regional LanguageExcellent Communication and interpersonal skills

Hiring Alert only for DRA CandidatesCompany: QLS CMS Group Designation: Field Collection Executive Education: SSC and AboveOpenings & Location: 12 Openings and Hyderabad (All Areas) Exp:- DRA Certified Only Salary:- Both ( Fixed Process or Commission Process )