Collection Agent Female Graduate Jobs in Navi Mumbai

Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices

Preparing Invoices for the clients before 5th of every month Post payment details for the branches by monitoring the statements ondaily basis Posting balance amount on daily basis Process mail to the clients concerning billing, invoicing & paymentupdates Continuous follow up with the clients for releasing the payments on time Communicate with clients about billing discrepancies Devise a plan for clearing old outstanding payments for all the clients Contacting customers and informing them of their overdue bills. Negotiating suitable payment plans. Writing final notice warnings to customers when payments are not beingmade. Instituting legal action when customers fail to pay their debt. Responding to customer queries.

We are looking for a motivated Collection Agent to join our team in Ghansoli, Navi Mumbai. This is a full-time position suitable for candidates with little to no experience who have completed their 12th grade.As a Collection Agent, you will be responsible for contacting customers to collect outstanding payments and resolve any payment issues. Key Responsibilities:1. Contact Customers: Reach out to customers via phone and email to remind them of overdue payments and discuss repayment options.2. Maintain Records: Keep accurate records of all communication with customers to track payment progress and reference future discussions.3. Resolve Issues: Address questions and concerns from customers about their bills or payments, working to find satisfactory solutions.4. Follow Up: Regularly follow up with customers who have not made payments, ensuring consistent communication to encourage timely payments.Required Skills and Expectations:Candidates should possess strong communication skills, both verbal and written, with the ability to converse confidently with customers. A good understanding of basic computer applications can be beneficial. You should also be detail-oriented to maintain accurate records and remain organized when managing calls and follow-ups. Being patient and empathetic towards customers is essential, as they may be experiencing financial difficulties. A willingness to learn and adapt in a fast-paced environment is important for success in this role.

We are looking for a Collection Agent to join our team in Ghansoli. The ideal candidate will help us collect outstanding debts from customers while maintaining a positive relationship with them. This is a full-time position working in the office and requires 1 to 3 years of experience.Key Responsibilities:- Contact Customers: You will reach out to customers via phone and email to remind them of overdue payments.- Negotiate Payment Plans: You will discuss options with customers who may be facing financial difficulties and help them set up feasible payment plans.- Maintain Records: You will document all communication and transactions with customers accurately, ensuring that all information is up-to-date.- Follow Up on Payments: Regularly check in with customers to ensure they stick to their payment plans and settle their debts on time.- Handle Customer Queries: You will answer any questions customers may have about their debts or payment options in a professional manner.To be successful in this role, you should have strong communication and negotiation skills, with the ability to be persuasive while maintaining professionalism. Attention to detail is crucial for tracking customer accounts and ensuring accurate records. Problem-solving skills will help you address customer concerns effectively. A positive attitude and patience will also be essential in building rapport with customers and encouraging timely payments.

We are seeking a Collection Executive who will play a crucial role in managing and collecting outstanding payments from customers. This position is based in Ghansoli and is open to freshers with a minimum educational qualification of 12th pass. You will work full time from our office.Key Responsibilities:- Contact Customers: Reach out to customers via phone or email to remind them about overdue payments and resolve any issues they may have.- Maintain Records: Keep accurate records of all communications and payments received to ensure transparency and accountability.- Follow Up: Conduct regular follow-ups on pending payments to encourage timely settlement, ensuring a steady cash flow for the company.- Negotiate Payments: Work with customers to negotiate payment terms that work for both parties while maintaining a positive relationship.- Report Issues: Identify and report any payment disputes or issues to your manager promptly for further action.Required Skills and Expectations:- Strong verbal communication skills are essential. You must be able to explain payment-related issues clearly and professionally.- Basic computer knowledge is required, including familiarity with spreadsheets and data entry.- A customer-oriented mindset is crucial, as building good relationships with clients will help in collecting payments effectively.- Basic negotiation skills are important to handle customer queries and resolve payment concerns amicably.- Being detail-oriented will help in accurately tracking payments and communications, ensuring no follow-up is missed.

Job Title: Loan Recovery Collection ExecutiveJob Summary:We are seeking a highly motivated and skilled individual to join our team as a Loan Recovery Collection Executive. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The ideal candidate will have excellent communication and negotiation skills, a strong understanding of the collections process, and the ability to perform under pressure to meet collection targets.Responsibilities:- Contact customers who have defaulted on their loans and negotiate payment arrangements- Provide excellent customer service while effectively communicating the consequences of non-payment and encouraging prompt repayment- Maintain accurate and up-to-date records of all customer interactions and collections activities- Follow up proactively with customers to ensure timely and regular payments- Collaborate with other departments within the organization, such as legal and finance, to resolve escalated collection issues- Adhere to all relevant laws, regulations, and company policies during the collections process- Meet or exceed assigned collection targets on a regular basisRequirements:- High school diploma or equivalent; a bachelor's degree is preferred- Previous experience in collections or a similar role, preferably in the banking or financial services industry- Strong communication and negotiation skills- Ability to work independently and under pressure to meet collection targets- Excellent problem-solving and decision-making abilities- Proficient in using collections LMS software and Microsoft Office applications- Knowledge of relevant laws, regulations, and best practices in collections- Ability to maintain confidentiality and handle sensitive customer information with care

Join Our Team in All Collection (TC0FF RM 3378)For more Information: https://lnkd.in/dYFY4xPeExperience: 0-6 months (Freshers welcome)Location: Airoli (Mumbai)Notice Period: 0-15 daysWork Mode: OnsiteWork Timings: Fixed day shift, 9:30 AM - 9:30 PMDays Off: Rotational offJob Summary:We are looking for HSC freshers to join our team in All Collection. The ideal candidate will be responsible for handling collections for IDFC CC, Urban, Rural, and Indusind.Key Responsibilities:Manage collections and customer interactions.Handle documentation and meet targets.Requirements:HSC qualification mandatory.Experience with documentation.Strong communication and customer service skills.What We Offer:Opportunity to grow and develop your career in the collections domain.Fixed day shift with rotational off.If you're a motivated and detail-oriented individual, apply now!To apply: https://lnkd.in/dYFY4xPe

Key Responsibilities: Handle end-to-end collection process for credit card and banking customers (IDFC, Urban/Rural portfolio, IndusInd). Make outbound calls to customers for EMI, credit card, or loan collections. Ensure adherence to compliance and company policies during every interaction. Maintain accurate records of calls and follow-up actions. Achieve daily and monthly collection targets. Communicate professionally and clearly with customers to resolve payment issues. Eligibility Criteria: Minimum requirement HSC (12th Pass) or Graduate. Both Freshers and Experienced can apply. Both Male/Female can apply. Good communication skills are required. Process Details: Salary: o HSC Freshers-14500 o Experience with Document Salary- Upto 17000 Shift Timings: Day shift 9:30 to 9:30 (any 9 hrs of shift) Work days: 6 working days Weekly off: Rotational Off

No Target No Sale We have Requirement of Tele Callers for Customer Service Process.Call Center Background People we need with Customer Service & Email Required for Male and Female BothJob Location:- GhansoliGood English Communication Skills are RequiredComputer Skills are Required.Fresher / Experienced Calling Background People are Required for English & Hindi.Education: -HSC Passed/Graduation.Salary Range:- 13k to 18k In Hand+ Goods Incentives.Age-20 To 35 YearsRelevant Documents Aadhar Card/Pan Card/Bank Document & photo copyImmediate Joiner we RequiredInterview Timing 11am to 2pmLanguage:-English/Hindi 60Kannada 10Tamil 10Malayalam 10Telugu 10Please share this message with your friend and family members

Candidates must have a good communication skillsFreshers are also welcome