Collection Agent Fresher Jobs in Ghansoli

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 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.

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

Should have basic knowledge about Customer Support roles and responsibilitiesShould have some basic knowledge about health care

Document Collection salary + Incentivefresher Can also Apply travelling Charge and Mobile Recharge Paid By Company

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