Collection Agent Fresher Jobs in Pune

We are looking for enthusiastic freshers to join our team as Data Entry Operators for a part-time work-from-home position. This role is ideal for individuals who have completed their 10th grade and are eager to start their professional journey.Key Responsibilities:1. Data Entry: Accurately enter and manage information into the required databases and systems, ensuring all data is correctly formatted and error-free. 2. Form Filling: Complete various online forms by inputting the required information efficiently and within the specified timelines.3. Review and Verify Data: Regularly check entries for accuracy and consistency, making necessary corrections to maintain high-quality data.4. Maintain Confidentiality: Safeguard sensitive information by adhering to company privacy policies and protocols during data handling.Required Skills and Expectations:Candidates should have a basic understanding of data entry processes and be comfortable using computers and various software applications. Attention to detail is crucial, as the role demands high accuracy in data handling. Strong organizational skills and the ability to work independently are essential. Candidates must also possess good time management skills to meet deadlines consistently and should be willing to learn and adapt to new tools and processes. A positive attitude and a commitment to completing tasks effectively will help in thriving in this role.

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.

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

Job Title: International Collection ProcessLocation: Pune, KharadiShifts: US ShiftsExperience: Freshers & Experienced Candidates WelcomeEligibility: Undergraduates can ApplyCommunication Skills: Looking for Candidates with Strong Communication SkillsJob Description:We are hiring for the International Collection Process and invite freshers, undergraduates, and experienced candidates to apply. This is an excellent opportunity to be part of a dynamic team, working on international client accounts to follow up on overdue payments. If you have good communication skills and a desire to work in a target-driven environment, we would love to hear from you!Key Responsibilities:Contact international clients to follow up on overdue payments.Maintain accurate records of payments and outstanding balances.Collaborate with team members and management to resolve payment issues.Ensure compliance with international financial regulations and company policies.Provide excellent customer service while maintaining professionalism.Requirements:Strong verbal and written communication skills.Ability to work in a fast-paced, target-driven environment.Detail-oriented with good problem-solving abilities.Freshers, undergraduates, and candidates with prior experience in collections, customer service, or finance are welcome to apply.What We Offer:Free Transport to and from the workplace.Uncapped Incentives based on performance.US Shifts to cater to international clients.Training provided for freshers.Opportunity to work with an international team and gain global exposure.Career growth and advancement opportunities.

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.

Credence Resource Management is into 3rd Party US Debt Collections.We are looking for a Customer Service Executive (CSE), who will be responsible to communicate with consumers of health care and telecommunication providers in the United States to collect on overdue and unpaid bills.As a Collection Specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment on behalf of the client*PROCESS:* US Debt Collections Process*POSITION:* Customer Service Executive*LOCATION:* Kharadi, Pune*BENEFITS OF WORKING WITH CRM:* Unlimited Incentives Free Transport - Home Pickup & Drop 8Hrs Shift - Including Breaks Fixed Shifts - Night Attractive Floor Incentives Insurance Coverage - Medical, Accident & Term Life Policy Quick IJP for TL/QA/Trainer within 6Months (For Experienced Candidate) Quick Growth Opportunities within a year (For Fresher)*REQUIREMENT:* Freshers with Excellent Communication skills and a Brilliant Attitude. Candidates with at least 1 year experience in an International voice based call center. Candidates with experience in Collections or Mortgage services will have an advantage. Excellent English verbal skills required Graduate & Undergraduate both can apply.

Company : Callflex Corporation Private Limited Office number - 404 & 405 4th Floor, Building number - A1 Rupa solitaire, Millennium Business Park, Sector 1, Mahape, NaviMumbai400710 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 assigned Hr. Recruiter : Pankaj KumarMobile Number : +91 9717895657You Can share me your Resume In WhatsApp also.

About the Role:1. To make outbound cold calls on the debtor list and identify right party contacts ( RPC). 2. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks, answering machine etc. 3. Perform voice interactions with right-party contact debtors aimed at Generating collection-qualified leads. 4. Work cross-functionally with the collections team and Live transfer or fix appointments of collection-qualified leads for conversion attempts. 5. Timely follow-up on collection qualified leads asked for a call back to convert them into a Live transfer or an appointment with a collection team. Education: Any Graduate or undergraduate Minimum 12th Pass Skills: Fluent English verbal communication Questioning & Logical reasoning Active listening Public speaking Active reading Salary and benefits: Salary In Hand Rs 16,000 Rs 20,000 /month Benefits One time Meal Cab (Within 15 km) or Travel Allowance (Depends on distance) Shift timing and working days: Monday to Friday 5:00 PM to 2:00 AM OR 12:00 PM to 9:00 PM

As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client. Utilize effective verbal communication and customer service skills while communicating with customers to resolve the account delinquency. Able to manage difficult customer issues while working in a fast paced environment Determine the reason for delinquency and best course of action to assist our Borrowers. Engage our consumers with the highest level of respect and dignity. Document all collection efforts for each assigned account in accordance with established procedures and compliance policies. Communicate professionally and regularly with leadership and peers on status of accounts, escalations in accordance with established standards. Ensure all accounts in assigned lists are managed accurately and timely. Calls are majorly outbound, and over a period of time moves to a blended (inbound/outbound) environment. Accounts are early/mid/late - stage defaults return payments, first payment defaults, and work date follow up assignments

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

. Responsible for managing the collection of outstanding debts from clients and customers. 2. Calling the customers to remind their due date of the installments. 3. Reminder calls to delinquent customers who failed to make the EMI payment.

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

JD - CRM ExecutiveYoull be our: CRM Executive.Youll be based at: Pune.Youll be aligned with: Manager.Youll be a member of: Sales Strategy.What will I be doing at CRM ?Verify the booking documents.Coordinate with the sales team & CRM team.Customer calling/ responsible for collection.Travelling onsite for 4 to 5 days in the month.Presentations and daily reporting to Reporting ManagerWhat kind of experience & skills do I need for this role?Any Graduate/ post graduate.Good communication skill Verbal and written.1+ years of Real Estate, Finance experience.Basic Computer Knowledge Excel, ERP, Word.Knowledge of systems.

Urgent requirement for Cash Collection in pune sublocation - Kharadi, pimpri, chinchwad, pimple gurav, sangvi, kothrud, peth, wakadinterested candidate pls send me your resume

Credence Resource Management is into 3rd Party US Debt Collections.We are looking for a Customer Service Executive (CSE), who will be responsible to communicate with consumers of health care and telecommunication providers in the United States to collect on overdue and unpaid bills.As a Collection Specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment on behalf of the clientProcess: US Debt Collections ProcessPosition: Customer Service ExecutiveLocation: Kharadi, PuneBenefits Of Working With CRM: Unlimited Incentives Free Transport - Home Pickup & Drop 8Hrs Shift - Including Breaks Fixed Shifts - Night Attractive Floor Incentives Insurance Coverage - Medical, Accident & Term Life Policy Quick IJP for TL/QA/Trainer within 6Months (For Experienced Candidate) Quick Growth Opportunities within a year (For Fresher)Requirement: Freshers with Excellent Communication skills and a Brilliant Attitude. Candidates with at least 1 year experience in an International voice based call center. Candidates with experience in Collections or Mortgage services will have an advantage. Excellent English verbal skills required Graduate & Undergraduate both can apply.

Job Position :- Collection Recovery Executivejob Role :- Collections in a Particular Area, Field Collections.*freshers Can also Apply*

Courier Collection from Courier Office, Doctors, Clinics, Laboratory, Bus, Travels

We are hiring for filed cash collection executiveLocation - Pune Experience - 06 to 01 yr / Fresher can apply