Collection Agent Graduate Experience Jobs in Hyderabad

* Candidates must have Real Estate Knowledge,* In-house drafting of all Documents MOU, Agreement to Sell, Sale Deeds, payment collections, and the bank loan process.* Should have a minimum experience of 2 to 4 years in CRM and managing teams.* handled Real Estate CRM.Preferred candidate profile* Candidate must have Real Estate Knowledge with min 2 - 4 years of experience.* In-house drafting of all Documents MOU, Agreement to Sell, Sale Deeds, payment collections, and the bank loan process.* Collections, preparation documentation, Bank docs.

We have vacant of 2 Field Collection Executive Jobs in Hyderabad, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School, Diploma, B.Com Skill Collection Agent, Collection Agent etc.

Roles and Responsibilities To recover dues of delinquent customer as per allocation through in-house as per RBI guidelines and as process & policies laid down by the organization within set timelines. Coordination and support to field team to ensure timely resolution of cases. He/she would be responsible for collection of overdue accounts of customer is all buckets and for various products through Tele-calling. (targets on productivity and collections as per product/bucket as per the organization policies) Maintaining detailed feedback file in required format, maintain trails on the collection portal Should be able to resolve customer queries and escalate as when required (as per specified grid) Collect customer payments in accordance with payment due dates Utilize various skip tracing tools and collection strategies to locate the right party in order to negotiate payments. Make outbound calls in a professional manner and improving customer relations.

We are hiring for Team Leader Position, who as good exposure in Team Handling. This is a permanent role and looking for somebody who can join immediately.Education: Any GraduatesLocation: Habsiguda, Telangana & Thiruvananthapuram, Kochi, Kerala

The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to.Check customers credit and approve or deny applications based on company standards and requirementsNegotiate payment plans with customers and set up loan terms and conditionsMaintain accurate records of loans, analyze the effectiveness of the companys credit control system and implement changes to improve profitability and reduce bad debtsEnsure customers pay on time and chase any overdue invoicesDevelop the credit control system in collaboration with Sales, Marketing, Finance and company executivesImprove and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary

NOTE: At least 1 year experience in Banking collectionsAs a tele caller for banking debt collections where responsibilities include collecting outstanding overdues from people who have taken out loans from the bankRespond to telephone enquiries using standard scripts and procedures and making outbound calls for the collection of overduesTreating debtors with respect and courtesy. Report daily progress against targets to the team leaderMaintain appropriate and comprehensive records of all customer discussions and processing on daily received paymentsEducate the customers about CIBIL report, banking policies as well as resolving customer escalation queries and support the field operations as a coordinator.

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