Collection Agent Fresher Jobs in Erode

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

We are looking for a motivated Data Collection Executive who will play a key role in collecting customer data and creating awareness about our products. This role is ideal for someone with good communication skills and a passion for fieldwork and customer interaction.Key Responsibilities:Collect and update customer contact information (name, phone number, location, preferences, etc.)Explain our product offerings clearly to potential and existing customersPromote our brand and build awareness about current offers, subscription models, and delivery servicesMaintain accurate records of interactions, feedback, and collected dataCoordinate with the sales and marketing teams to support lead generation and campaignsFollow up with interested customers and support onboarding if requiredRequirements:Strong communication and interpersonal skillsAbility to work independently and handle field visits (if needed)Basic understanding of products like groceries, milk, fruits, pulses, and non-veg items (training provided)Knowledge of basic data entry using mobile apps or ExcelPositive attitude and customer-first approachPreferred Qualifications:12th pass or any diploma/graduatePrior experience in customer interaction, fieldwork, or promotions is a plusFamiliarity with local language and geography

1. Starting business in a new village 1. Village identification within the radius2. Feasibility study of the village based on demographics, activities and financial needs of the customers3. Assist the MC-IC in making the village approval2. Sourcing of business 1. Identification of customers and forming of Joint Liability Groups2. Filling up of the application form3. Verification of the residence and business of the customer4. KYC verification5. Pre-disbursement training6. Visiting potential customers in order to develop business3. Disbursements 1. Collection of KYC documents2. Assisting the MC-IC for disbursement activity completion3. Loan documentation4. Collection of current dues 1. Collect the collection sheets and stickers from MC-IC2. Group-wise collection as per scheduled time by following the process3. Deposit of collection money4. MERC entry5. Collection of over dues 1. Follow up with the customers with updated data report of assigned portfolio2. Collection of money as per process3. Depositing the money in bank4. MERC entry5. Assist the MC-IC in initiating action against the defaulters1) Sales and Collections experienced candidates will be preferred.2) During the Interview candidate should carry below mentioned mandatory documents. - Aadhar card- Pan card- Passport size photo- Driving license- Bank passbook- Graduation mark sheet- If experience (Experience letter / relieving letter/resignation acceptance letter and salary slip)Eligibility 1. Any Graduate (Except B. E/ B. Tech) with or without experience or 2) undergraduate like Diploma with 6 plus sales or collection experience Two-wheeler and Driving license with smart phone Only male candidates The maximum limit is 15 to 20 KM from the selected branch location.. Blood Relatives of the candidate should not be working at Virutcham MFI (Mandatory).Age: 21 to 30 yrsSkills Area Sales Officer Collections Executive