Collection Agent Fresher Jobs in Surat

Two wheeler finance comapany wants a cold calling excutive who guide to customer properly,

Loan Disbursement and Collection / Recovery

We are seeking a Payment Collection Specialist. The successful candidate will be responsible for collecting payments from our customers and ensuring that all outstanding balances are paid in a timely manner.Responsibilities:Contact customers to collect outstanding paymentsManage customer accounts and ensure that all information is up to dateResolve any disputes related to billing or paymentWork with customers to set up payment plans or arrange alternative payment methodsProvide exceptional customer service and maintain a positive relationship with customersEnsure that all payment information is accurately recorded and entered into our databasePrepare and send invoices and payment remindersMonitor accounts for delinquent payments and take appropriate actionsProvide regular reports on payment collection activities and account balancesRequirements:High school diploma or equivalent1-2 years of experience in payment collection or a related fieldExcellent communication and negotiation skillsStrong attention to detail and ability to work with numbersFamiliarity with basic accounting principles and softwareAbility to work independently and meet deadlinesStrong problem-solving skills and ability to handle difficult customer situationsAbility to maintain confidentiality and handle sensitive informationWe offer a competitive salary, benefits package, and opportunities for growth and advancement within the company. If you are a motivated and detail-oriented individual with a passion for payment collection, we encourage you to apply.

collection (recovry) executive required for banking collection work. DRA / NON DRA candidate required. contact on

Responsible for managing and collection all the outstanding payment from clients. Ensure all customer information is correct, including phone numbers and addresses. Convert Non-service clients into service client. Maintain a relationship with customers and take follow-up timely. Working knowledge of MS Office and databases Comfortable working with targets Excellent communication and interpersonal skills Problem-solving and critical-thinking skills Should be comfortable working on field as well as in office.

Identify outstanding account receivablesInvestigate historical data for debts and billsTake actions in order to encourage timely paymentsProcess payments and refunds