Collection Agent Female Graduate Jobs in Pune

We are seeking a motivated and detail-oriented Collection Executive to join our team in Pune. The ideal candidate will be responsible for managing collections and ensuring timely payments from customers. This is a full-time, office-based position suitable for individuals with minimal experience.Key Responsibilities:- Contact Customers: Reach out to customers via phone and email to remind them of outstanding payments, ensuring clear communication about their account status.- Maintain Records: Keep accurate and organized records of all collection activities and customer interactions for efficient tracking and reporting.- Resolve Queries: Address customer inquiries and concerns related to their bills or payment issues, providing excellent customer service while guiding them towards resolution.- Follow-Up: Regularly follow up with customers who have overdue accounts to encourage timely payment and maintain positive relationships.- Report Findings: Prepare and submit reports to the management team detailing collection activities, outstanding amounts, and any issues faced during the collection process.Required Skills and Expectations:Candidates should possess strong communication and interpersonal skills to effectively interact with customers. Basic analytical skills are necessary to assess payment patterns and issues. Attention to detail is crucial for maintaining record accuracy. A good understanding of customer service principles will help in managing relationships effectively. The role also requires a high level of motivation and the ability to work independently while adhering to deadlines. Proficiency in using computer systems and basic software applications is expected, along with a willingness to learn and adapt to new tools.

Looking for Candidates with basic communication skills with collection background.were you need to call the customers for reminders of repayment dates, and has responsibilities to collect the amount.

We hired Both Freshers and experience candidates those interested in field work of collection and Recovery

Telecaller/ Collection Executive/ Dra ExecutiveIndustry: Bpo/ Call CentreAge Criteria: 18 To 30YrsEmployment: Full TimeQualification: Min Hsc/Graduate Any StreamJob Description? Calling The Customers To Remind Their Due Date Of The Instalment? Reminder Calls To Delinquent Customers Who Failed To Make The Emi Payment? Explain The Consequences To Customer Of Not Paying On Time? To Take Customer Regress Follow-Up To Recover Dues? Create Trust Relationships With Debtors When Possible To Avoid Future Issues? Update Account Status And Database Regularly? To Achieve Targets That Have Been AssignedDesired Candidate Profile? Fresher& Experienced Both Are Eligible, Candidates With Experience In Collections OrMortgage Services Will Have An Advantage (Dra Preferred)? Unlimited Incentive Plan With Transparent Kra'S? Ability To Prioritize And Manage Multiple Responsibilities? Possess Initiative And Ability To Work Under Pressure? Candidates With Fluency In English & Regional Language (Tamil,Telugu & KannadaGujrathi,Bengali)? Basic Ms-Excel Knowledge.? Fixed Day ShiftsSalary: 10,000 To 15,000 + IncentivesOffice Address: Office Address: Shree Chambers, B Wing, 3Rd FloorBehind Infra Market, Wakdewadi, Old Mumbai Pune HighwayPune 411005Interview Timmings: 10Am To 4 PmMeet;- Hritik Santosh Mohite

As a Data Collection Executive, your main responsibility will be to collect and compile data from various sources. This includes researching online databases, conducting surveys, and gathering information through phone calls or emails. You will need to have strong attention to detail and organization skills to ensure accurate data collection and entry.Key responsibilities:- Collect data from various sources: You will be required to gather information from online platforms, databases, and other resources.- Conduct surveys: You may need to create and distribute surveys to collect specific data from target audiences.- Maintain data accuracy: It is essential to ensure that the collected data is accurate and updated regularly.- Communicate effectively: You will need to communicate with team members and supervisors to provide updates on data collection progress.Skills and expectations:- Strong attention to detail: Being meticulous and thorough in data collection is crucial for this role.- Good communication skills: You should be able to effectively communicate with team members and external sources.- Organizational skills: The ability to organize and manage collected data efficiently is important.- Basic computer skills: Proficiency in using online platforms and basic software for data entry is required.- Self-motivated: As a part-time remote position, you should be able to work independently and manage your time effectively.

-Collection Telecaller-Recovery-Retail collection-Banking collection-Agency Channel

Only dra candidate

Key Responsibilities:Help with loading and unloading goods or materials.Assist in arranging and organizing items in the workplace.Move items and help set things up as needed.Keep the work area clean and tidy.Follow safety rules and company guidelines.Support skilled workers or supervisors with their tasks.Perform any other tasks assigned by the supervisor.

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

Visit customers for loan recovery/collection Recover loan from banking & Non-Banking customers Updating feedback of customers to team-leaders Update trails on banking portal after customers visit Timely completion of given targets