Collection Agent Graduate Fresher Jobs in Pune

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

. 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

1) Identify outstanding account receivables.2) Contacting customers and informing them of their overdue bills.3) Resolve customer credit issues.4) Process payments and refunds5) Resolve billing and customer credit issues.6) Doing payment follow-up.7) Collection of cheques.8) Collection of documents from clients.9) Distributing invoice to clients.10) Handling documents properly.