Collection Agent Job Vacancies in Andhra Pradesh

We are looking for a motivated Collection Executive to join our team in Guntur. In this role, you will be responsible for managing and collecting outstanding payments from customers. This position is ideal for individuals with 0 to 2 years of experience and requires at least a 10th-grade education. Key Responsibilities:- Customer Communication: Reach out to customers via phone, email, or in person to remind them of overdue payments, ensuring polite and professional interaction.- Payment Collection: Collect payments from customers, accurately recording transactions and updating account records to ensure data integrity.- Dispute Resolution: Handle any disputes or queries raised by customers regarding their accounts, investigating issues and providing appropriate solutions to ensure customer satisfaction.- Reporting: Prepare regular reports on collections, outstanding payments, and follow-up activities to keep the management informed about the collection status.Required Skills and Expectations:- Good communication skills are essential, as you will be interacting with customers regularly. You should be able to convey messages clearly and effectively.- Basic knowledge of accounting is beneficial, along with the ability to work with numbers and manage transactions accurately.- A cooperative attitude is important, as teamwork may be required in this role to achieve collection goals.- A detail-oriented approach is necessary to ensure all records are maintained correctly, and no information is overlooked.The position is full-time, and you will be required to work from the office. If you are ready to take on a challenging yet rewarding role, we encourage you to apply.

URGENT HIRING - TELE CALLING COLLECTION EXECUTIVES Location: TirupatiOpen Positions (Total: 50) Tamil - 20 Kannada - 20 Malayalam - 10

As a Collection Agent in Vijayawada, India, you will be responsible for contacting customers with overdue payments and negotiating payment plans with them. You will be required to make outbound calls, send reminder notices, and maintain accurate records of all interactions.Key responsibilities include contacting customers with outstanding debts, discussing payment options and arrangements, updating account information, documenting all communication with customers, and meeting collection targets set by the company.To excel in this role, you should have strong communication skills, be persuasive and assertive, have good negotiation skills, be able to handle difficult situations with professionalism, have a basic understanding of financial principles, and be proficient in using computers and CRM software. Additionally, attention to detail, persistence, and the ability to work under pressure are essential qualities for success in this position. A high school diploma (12th pass) is required, and previous experience in a similar role is an advantage but not mandatory.

A Counter Sales Executive is responsible for attending to customers directly at the sales counter, providing product information, assisting in purchases, and ensuring excellent customer service. They act as the face of the company, promoting sales and maintaining customer satisfaction.Key Responsibilities:Greet and assist customers at the counter.Understand customer needs and recommend suitable products or services.Generate sales and process billing or payment transactions.Maintain product displays, stock levels, and cleanliness of the counter area.Handle customer queries, complaints, and returns professionally.Achieve daily/weekly sales targets.Keep updated with product knowledge and promotions.Key Skills:Excellent communication and interpersonal skills.Strong product knowledge and persuasive selling ability.Customer service orientation.Basic computer and billing knowledge.Positive attitude and teamwork.

Prepares and follows up for collection on overdue accounts allocated to him / her. Visits all customers and negotiates for collection of overdue amounts, maintains relationships with them keep tab on market references for all his customers. Maintains effective communication with customers and third parties, e.g., lawyers, collection agencies and repossession agencies. Identifies deployment of the asset and keeps a tab on its movement/utilization. Regularly monitor repayment of accounts, analyse causes of delinquency, report concerns timely. Timely resolve customer disputes Implements repossession of the asset Is responsible for the integrity of collection data and customer logs, including visit reports, relating to allocated accounts in the collection. Maintains accuracy in uploading trails on all cases, within set timelines. Strictly adheres to compliance. Maintaining relationship with Collection Agencies and their executives, follow up and updates Update Payments in VFS System Role involves Collections across all Buckets, Repossession Education and Additional knowledge: Should be a fresh graduate, preferably BCom or BBA Should have knowledge on Microsoft Office tools usage Competencies and Skills: Strong willingness to learn and explore career opportunity in financial services industry. Strong communications skills. Willingness to travel, high level of field connects. Knowledge of working in a process driven organisation. Should be able to converse fluently in English, Hindi & Regional Language of said state is must and additional languages will be added advantage. Additional requirement: Two-wheel vehicle is mandatory with valid driving licence

Position: Collection Officer / Assistant ManagerExperience: Minimum 2 years in Collections (from any Bank, NBFC, BFSI, etc.)Qualification: Graduate / Post Graduate / MBAAge Limit: Up to 30 yearsJob Responsibilities:1. Portfolio Allocation:Allocate portfolios to vendors based on past performance trends and Field Officers (FOs) availability.Ensure adequate manpower capacity for the portfolio.2. Case Reviews & Assignments:Review cases with FOs and Team Leaders (TL) and assign work based on disposition codes.3. Vendor Coordination:Coordinate with agency resources for call planning to improve resolutions.Provide necessary support to agencies on difficult cases.4. Receipt Book & Repo Kits Management:Allocate and periodically audit receipt books and repo kits.5. Agency Billing Management:Ensure agency billing closure within 60 days of the work completed month.6. Repo Case Management:Obtain prior approvals in repossession cases and assist agencies with repo-related issues.Manage customer service issues and escalations related to collections/repossessions.7. Legal Coordination:Work with the legal team to initiate legal action against chronic defaulters.Handle cases involving enforcement agencies for claims against the company.8. Bucket (BKT) Resolution:Track and review BKT resolutions at the agency and FO levels.Ensure flow rates to the next BKT are restricted for the locations managed.9. Team Management:Remove non-performing FOs and recruit and train new team members as needed.10. Discrepancy Management:Discuss receipt book discrepancies with the agency and ensure measures are in place to prevent recurrences.Required Skills:Excellent communication and negotiation skills.Strong coordination and team management capabilities.Good understanding of the collections and repossession processes.Problem-solving abiliti

Should have Exp in collection(recovering the loans and EMI's from customer).Should have good communication skills.Should have good commanding and demanding skills.Should have own vehicle and license.Languages:- Telugu mandatory, Hindi, English

We are hiring Banking EMI Payment Collection Field ExecutiveJob Location: Guntur, Telangana, vijayawada, Visakhapatnam & NelloreEducation: 10th/12th/Diploma/Any DegreeExperience: Fresher or 1 yr payment collection ExperienceTwo wheeler & License mustImmediate joiners preferredJob Types: Regular / Permanent, Full-timeSalary: Up to 20,000.00 per monthSpeak with the employer

Excellent communication skills.Discover training needs.In-depth knowledge of performance metrics.Monitor and drive team performance.Oversee day-to-day operations.Motivate team members and manage attrition/shrinkage.Make sure everyone adheres to their schedules.

We are looking for 20 Bpo Telecaller Posts in Vijayawada with deep knowledge in Telecaller,Phone Banking,Collection Executive and Required Educational Qualification is : Secondary School, Diploma, Other Bachelor Degree

Monitor accounts on a daily basis.Identify outstanding account receivables.Investigate historical data for debts and bills.Take actions in order to encourage timely payments.Process payments.Contact clients and discuss their overdue payments.Update account status records. Prepare and present reports on collection activities and progress.

Job Openings for 10 field collection executive Jobs with minimum 1 Year Experience in Nellore,Guntur,Vijayawada,Visakhapatnam,Calicut,Kannur,Tambaram Chennai,Perambur,Perungudi Chennai,Ashok Nagar having Educational qualification of : Higher Secondary, Other Bachelor Degree with Good knowledge in Field collection executive etc.