Array ( [0] => collection-agent [1] => gujarat ) Collection Agent Jobs in Gujarat,Collection Agent Job Vacancies in Gujarat
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Collection Agent Job Vacancies in Gujarat

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Data Entry Operator Fresher

Tech Digital Solutions Expertz

  • Fresher
  • 8.5 Lac/Yr
  • Vadodara
Data Entry Software Data Entry Speed Copy-Paste Data Accuracy Data Entry Validation Keyboard Shortcuts Numeric Keypad Data Verification Google Sheets Spreadsheet Management Typing Speed Data Input Data Quality Control Microsoft Excel Data Extraction Data Collection Online Data Entry MS Office Package Basic Computers English Typing
We are seeking a Data Entry Executive to join our team. This is a part-time position that can be done from the comfort of your home. **Key Responsibilities:**- **Inputting Data:** Accurately enter data into our database systems. Attention to detail is crucial to prevent errors.- **Maintaining Records:** Ensure that all data entries are organized and updated regularly. This helps in easy retrieval of information when needed.- **Data Verification:** Review entered data for accuracy and completeness. This step ensures the quality of our records.- **Reporting Issues:** Communicate any discrepancies or issues found in data. Prompt reporting helps in maintaining data integrity.- **Meeting Deadlines:** Complete tasks within specified timelines. Time management is essential to ensure that projects stay on track.**Required Skills and Expectations:**- Must have completed at least the 10th grade. A basic education level is necessary to understand and carry out tasks.- Strong attention to detail to ensure accurate data entry. This is important to avoid mistakes that could impact the business.- Basic computer skills, including familiarity with MS Office or similar applications. Knowledge of data entry software is a plus.- Good communication skills to interact with team members, particularly if issues arise or clarification is needed.- A self-motivated and disciplined approach, as the role requires working independently from home. Time management skills are essential to maintain productivity.
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  • Fresher
  • 6.0 Lac/Yr
  • Female
  • Ahmedabad Highway Rajkot
Data Cleansing Data Entry Accuracy Data Entry Automation Data Entry Software Data Formatting Data Input Data Quality Control Data Verification Google Sheets Data Entry Speed Keyboard Shortcuts Data Entry Validation Spreadsheet Management Numeric Keypad Typing Speed Data Entry Audit Data Entry Forms Microsoft Excel Data Extraction Copy-Paste Data Accuracy Data Collection Offline Data Entry Data Entry Operator Data Entry Executive Data Entry Specialist
We are looking for a detail-oriented Data Entry Executive to join our team. This part-time position allows you to work from home and offers a great opportunity for freshers to begin their careers in data management.**Key Responsibilities:**- **Data Entry:** Accurately input data into the company's systems and databases. This requires attention to detail to ensure that information is recorded correctly.- **Data Verification:** Review and validate data to confirm its accuracy. This includes checking for errors and inconsistencies that need correction.- **Document Management:** Organize and maintain digital files and records. Effective organization allows easy access to information when needed.- **Reporting:** Generate reports from the entered data as required. This involves summarizing data findings to assist in decision-making.- **Support Team:** Collaborate with other team members to achieve data-related tasks. Teamwork is vital for maintaining efficiency and productivity.Required skills and expectations include:- A minimum education of 10th grade is required for this role, and fresh graduates are encouraged to apply.- Strong typing skills with high accuracy are essential for effective data entry.- Basic computer knowledge, including proficiency in using software applications like Microsoft Excel and Word, is necessary.- Good communication skills are important, especially for interacting with team members.- A proactive attitude and the ability to work independently are crucial for success in a work-from-home setting.If you possess these qualities and are eager to learn, we welcome your application.
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  • Fresher
  • 2.0 Lac/Yr
  • Vastral Ahmedabad
Collections Recovery Strategic Communication
As a Collection Executive, you will play a vital role in managing and collecting outstanding payments. Your primary responsibility will be to communicate with customers regarding their dues and ensure timely payment of debts.**Key Responsibilities:**- **Contact Customers:** Reach out to customers via phone calls and emails to remind them of overdue payments.- **Follow-up on Payments:** Regularly follow up with customers who have unpaid bills, ensuring they are aware of their obligations.- **Record Keeping:** Maintain accurate records of all communications and transactions with customers, documenting payment statuses and commitments.- **Resolve Issues:** Address any billing queries and resolve disputes that may arise, facilitating a smoother payment process.- **Achieve Targets:** Work towards specific collection targets and report progress to your supervisor, contributing to the company's financial health.**Required Skills and Expectations:**- **Communication Skills:** Strong verbal communication skills are necessary to effectively engage with customers and convey payment information clearly.- **Problem-Solving Ability:** The ability to think critically and resolve customer issues promptly is essential in ensuring timely collections.- **Attention to Detail:** You should possess strong organizational skills to maintain accurate records and manage customer interactions efficiently.- **Team Player:** Being a part of a team is important. You should work collaboratively with coworkers to achieve collective goals.- **Basic Computer Skills:** A fundamental understanding of computers and office software is necessary for record-keeping and communication tasks. This position is full-time and requires you to work from the office in Vastral. Freshers are welcome to apply, and candidates should be male.
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Counter Assistant (Full Time)

Sweet Tooth By Kruti

  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Surat
Counter Executive Cash Handling Counter Sales Retail Sales Billing Good Communication Sales Specialist Cash Collection Communication Skills Basic Computer Skills
Job Description:We are looking for a friendly and efficient Counter Assistant to join our team at Sweet Tooth by Kruti Studio. The ideal candidate will handle customer orders, maintain cleanliness at the counter, assist in packaging sweets and desserts, and ensure excellent customer service.Key Responsibilities:Greet and assist customers with ordersManage billing and cash transactionsMaintain counter display and hygienePack and label sweets/desserts as per orderCoordinate with kitchen staff for order readinessRequirements:Pleasant personality and good communication skillsBasic knowledge of billing/cash handlingPrior experience in a bakery or food outlet preferredFlexible to work on weekends and festive daysJoin us to be part of a creative and sweet-loving team!
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Collection Executive

Enlist Management Pvt Ltd

  • 1 - 5 yrs
  • Nanpura Surat
Cash Collection Credit Control Collections Recovery Payment Collection Banking Negotiation Skills Recovery Debt Recovery DRA Executive
* Contacting customers, negotiating payment plans, and ensuring timely payments are made. * Searching public databases, performing background checks, and contacting debtors to recover outstanding debts. * Communicating with customers, explaining payment options, and resolving billing issues. * Maintaining accurate records of all payment plans, communications, and collection efforts. * Monitoring collection agencies and executives for fraudulent activities.
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  • 1 yrs
  • Rajkot
Cash Collection
Collection Executive
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  • 0 - 4 yrs
  • Female
  • Rajkot
Credit Collection Cash Collection Calling Convincing Power Collections Recovery
Follow up with customers via calls, emails, and visits for payment collection.Maintain and update records of invoices and customer accounts.Monitor accounts to identify outstanding debts and take appropriate actions.Resolve billing and payment issues efficiently.Negotiate repayment plans and ensure adherence to agreed terms.Prepare daily, weekly, and monthly collection reports.Coordinate with internal teams (sales, finance, customer support) for account reconciliation.Escalate unresponsive or problematic accounts to senior management.Maintain a professional and courteous approach with customers at all times.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Chhota Udaipur Vadodara
Candidates Must Have 2 Minimum 10th Pass Good Cibil Score Collections Recovery
its field job, candidates must have 2 w, mimimum 10th pass, good cibil score
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  • 0 - 6 yrs
  • 1.8 Lac/Yr
  • Vadodara
Telecaller Collections Recovery Debt Recovery Collection
We are Hiring for Below mentioned profile:-Profile :- Tele Caller AgentJob Role & Responsibility :-Provide borrowers with information about their debt and their rights and obligations. Visit borrowers in person, if necessary, to collect payments. Maintain accurate records of all interactions with borrowers. Comply with all guidelines on debt recovery.Job Location :- VadodaraExperience :- Fresher & Experience Both can apply .Salary :- 11k - 14 k + Incentive + on Roll JobAge :- 32 Max.DRA is Mandatory Need local Candidates .Interested candidates can direct Apply :-https://forms.gle/EptnDYobD6ABdJip7and call or drop CV - 7302599924
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Looking For Collection Officer

Kavya Management Services

Collection Officer Credit Collection Cash Collection Collections Recovery Collection Agent Recovery Agent
1. Tele Collection Officer (DRA & Non DRA) -Location Designation Count Language DRA/Non-DRA Monthly Gross SalaryWadala - Mumbai TCO 15 Hindi/English NON-DRA 13k to 18kWadala - Mumbai TCO 5 Tamil NON-DRA 13k to 18kWadala - Mumbai TCO 5 Telugu NON-DRA 13k to 18kWadala - Mumbai TCO 5 Kannada NON-DRA 13k to 18kThane - Mumbai TCO 10 Hindi/English NON-DRA 13k to 18kThane - Mumbai TCO 35 Hindi/English DRA 16k to 22kWadala - Mumbai TCO 10 Hindi/English DRA 16k to 22kDelhi Office TCO 9 Hindi/English DRA 16k to 22k2. Field Collection Officers (Non DRA) Location City Designation Count Language DRA/Non-DRA Monthly Gross SalaryMumbai Central Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai Harbour Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai Western Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai South Mumbai FCO 2 N/A NON-DRA 16k to 19kMira Bhayandar Mumbai FCO 2 N/A NON-DRA 16k to 19kThane/Diva Thane FCO 2 N/A NON-DRA 16k to 19kKalwa Thane FCO 2 N/A NON-DRA 16k to 19kPune City Pune FCO 1 N/A NON-DRA 16k to 19kPune Outskirts Pune FCO 1 N/A NON-DRA 16k to 19kAhmedabad East Ahmedabad FCO 1 N/A NON-DRA 16k to 19kAhmedabad West Ahmedabad FCO 1 N/A NON-DRA 16k to 19kAmbernath Thane FCO 1 N/A NON-DRA 16k to 19k3. Field Collection Officers (DRA) Location City Designation Count Language DRA/Non-DRA Monthly Gross SalaryMumbai Central Mumbai FCO 3 N/A DRA 16k to 22kMumbai Harbour Mumbai FCO 3 N/A DRA 16k to 22kMumbai Western Mumbai FCO 3 N/A DRA 16k to 22kMumbai South Mumbai FCO 3 N/A DRA 16k to 22kThane/Diva Thane FCO 3 N/A DRA 16k to 22kKalwa Thane FCO 2 N/A DRA 16k to 22kKey Requirements for All Positions: Education: Minimum qualification of 12th grade or equivalent. Graduation is a plus. Experience: Prior experience in collections is preferred (but not mandatory). Skills:o Strong communication skillso Ability to handle customer queries and complaintso Strong negotiation skillso Ability to work under pressure and meet deadlines
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  • 0 - 5 yrs
  • Adajan Surat
Cold Calling
Two wheeler finance comapany wants a cold calling excutive who guide to customer properly,
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  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Surat
Document Collection Documentation Collection Executive
Profile : Document Collection ExecutiveExperience : Min 6 Month / FresherSalary : 15k to 22kIndustry : Insurance - FinanceLocation : Vesu, SuratJob Description :Collect and verify documents from clients and internal stakeholders.Maintain accurate records of collected documents and submission timelines.Ensure compliance with company policies and industry regulations.Liaise with clients and internal teams to clarify document requirements.Follow up on pending documents and send reminders to clients.Assist in resolving any issues related to document collection or verification.Prepare and submit reports on document collection status to management.
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Collection Executive - Rajkot

KNP Arises Green Energy Pvt Ltd

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Rajkot
Negotiation Skills Convincing Power
Key Responsibilities:Help with loading and unloading goods or materials.Assist in arranging and organizing items in the workplace.Move items and help set things up as needed.Keep the work area clean and tidy.Follow safety rules and company guidelines.Support skilled workers or supervisors with their tasks.Perform any other tasks assigned by the supervisor.
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Target Achievement Cost Management Legal Compliance Fraud Detection and Prevention Ethical Conduct. Collection Agent
RBA Finance (P) Ltd. is an RBI-registered NBFC-AFC established in 1996 to finance automobiles, Loan Against Property, and Loans to Micro & Small Enterprises. Over the years, we have become a brand in ourselves by covering a substantial stake in an automobile finance segment from non-banking financial institutions. Our humble beginnings spearheaded our strides into the corporate world and to this day our commitment to nation-building constitutes our core value. We take due cognizance of the fact that we owe our stupendous success to our customers, the unflinching commitment of our employees, and our nationwide presence in 7 states which ensures easy accessibility.COLLECTION OFFICERJob descriptionProfile: Collection OfficerExperience: Minimum 1 year of experience in CollectionLocation: Ahmedabad, Jaipur, Chandigarh, Ludhiana, Jalandhar, Vadodara, Kanpur, Indore, Moradabad.Preferred Industry: Banking And FinanceJob profileTo achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets.Meeting the Target on Cost of Collections.Ensuring meeting Targets within cost limit specified on monthly basis.Ensuring legal guidelines comply with the entire collection structure in letters and spirits.Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct.Continuously monitor collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.
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Cashier

Productive Employment services LLP

  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Shivranjani Ahmedabad
Cash Handling Cashier Activities Cash Collection Billing Executive Billing Coordinator
As a Cashier, you will be responsible for handling cash, credit, and debit transactions accurately and efficiently while providing excellent customer service. You will also be tasked with maintaining a clean and organized workspace and assisting customers with any inquiries they may have.Responsibilities:Process Transactions: Accurately ring up purchases, handle cash, credit, and debit card transactions, and provide customers with receipts.Customer Service: Greet customers in a friendly and professional manner, answer questions about products and services, and assist with locating items within the store.Cash Handling: Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change.Maintain Cleanliness: Keep the cashier area clean and organized, including wiping down surfaces, organizing merchandise, and disposing of trash.Product Knowledge: Stay informed about current promotions, sales, and store policies to effectively assist customers and promote products.Upselling: Suggest additional items or services to customers to increase sales and enhance the shopping experience.Resolve Issues: Handle customer complaints or concerns with professionalism and escalate issues to management when necessary.
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Loan Executive Collection Manager
Loan Disbursement and Collection / Recovery
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Collection Executive

IBL Finance Limited

  • 1 - 5 yrs
  • 1.8 Lac/Yr
  • Bhavnagar
Recovery Cases Collection Boy Collection Executive
Should have minimum 1+years' experience in collection profile (Personal loan, Home Loan, consumer loan). Good communication skills. Candidate should be able to do field work (collection & investigation). Good knowledge of computer.
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Payment Collection Executive

Agarwal Job Placement

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Surat
Payment Collection Payment Executive Creditors Payment Payment Systems Payment Posting Claim Payment Payment Followup Payment Voucher Document Collection Collection Boy Collection Strategy Cash Collection Credit Collection Walk in
We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with integrity.Responsibilities:Contact customers via phone, email, or other communication channels to follow up on outstanding payments.Maintain accurate records of customer accounts, including payment history, invoices, and communication logs.Investigate and resolve any billing discrepancies or issues that may arise during the payment collection process.Collaborate with the sales and customer service teams to address customer inquiries and provide assistance regarding payment-related matters.Implement collection strategies and follow established protocols to maximize payment recovery while maintaining positive customer relationships.Monitor accounts receivable aging reports and prioritize collection efforts based on the severity and age of outstanding payments.Prepare and send payment reminders, past-due notices, and collection letters to customers in a timely manner.Negotiate payment arrangements and develop repayment plans with customers experiencing financial difficulties, adhering to company policies and guidelines.Provide regular updates and reports on collection activities, outstanding balances, and progress toward payment targets to management.Stay informed about industry regulations and best practices related to payment collection, ensuring compliance with relevant laws and guidelines.Requirements:High school diploma or equivalent qualification. A bachelor's degree in finance, accounting, or a related field is preferred.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of billing procedures, credit management, and debt collection practices.
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  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Sarkhej Ahmedabad
Cashier Toll Collection
We have Urgently Requirement for the Post of Toll Collection Executive. Cash Collection On Toll Booth
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Communication Skills Field Collection Field Executive
Our client is an invoice based financing solution for MSMEs in India. Our Quick Cash Flow product promotes MSME business growth while holding stocks in ample, also widely known as Stock Now Pay Later solution for MSMEs in India.Candidate must have his own bike for Field Verification and collection.Must have a valid license.Must have worked on a minimum bucket size of 10 lakhs per ticket.Must have worked on the DPD (Days Past Due) of above 90 days.Should have a good knowledge of geographical areas.Must be able to understand and speak the local language of the area. Apply Now - Share your CV
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  • Fresher
  • 5.5 Lac/Yr
  • Female
  • Visnagar Mehsana
Data Cleansing Data Entry Accuracy Data Entry Automation Data Entry Audit Data Entry Speed Data Entry Forms Data Entry Software Data Entry Validation Data Formatting Data Input Google Sheets Keyboard Shortcuts Numeric Keypad Spreadsheet Management Typing Speed Microsoft Excel Data Collection Copy-Paste Data Accuracy
We are looking for a Data Entry Executive who is eager to work from home and assist in maintaining accurate and up-to-date databases. This part-time role is ideal for freshers who have completed their 10th grade and are ready to begin their career in data management. Key Responsibilities:- **Data Entry**: Accurately input data into our systems, ensuring all information is correct and up to date.- **Data Maintenance**: Regularly review and update existing data to keep it accurate and reliable.- **Record Keeping**: Organize and manage files to ensure easy access to information when needed.- **Reporting**: Generate simple reports based on the data entered, helping the team analyze trends or issues.- **Communication**: Collaborate with team members to clarify data requirements and resolve any data discrepancies.Required Skills and Expectations:Candidates should have a strong attention to detail to ensure data accuracy. Good typing skills with a focus on speed and precision are essential. Familiarity with basic computer applications like Microsoft Excel or Google Sheets will be beneficial. Effective communication skills, both written and verbal, are necessary for collaborating with other team members. A proactive attitude and willingness to learn new tools or systems will be highly valued. Female candidates who are motivated and punctual are encouraged to apply for this engaging opportunity.
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  • Fresher
  • 8.0 Lac/Yr
  • Female
  • Western City Surat
Data Entry Automation Data Entry Forms Data Entry Software Data Entry Speed Data Entry Validation Data Formatting Data Input Data Quality Control Data Verification Google Sheets Keyboard Shortcuts Numeric Keypad Spreadsheet Management Typing Speed Microsoft Excel Data Extraction Data Entry Accuracy Data Entry Audit Data Collection Work From Home
We are looking for a dedicated Back Office Executive to join our team. This part-time role is perfect for freshers who are eager to learn and grow in a supportive environment. The position is available for females and allows you to work from home in Western City.**Key Responsibilities:**- **Data Entry:** Accurately input and update information in our systems to ensure records are up-to-date and reliable.- **Documentation:** Organize and maintain important documents, ensuring they are easy to access and stored safely.- **Communication:** Assist in responding to internal and external queries, effectively conveying information and coordinating with teammates as needed.- **Report Generation:** Compile and prepare reports using the data collected, which are crucial for management decisions.- **Task Coordination:** Support other departments by completing assigned tasks efficiently, contributing to overall team productivity.**Required Skills and Expectations:**Candidates must have completed at least 10th grade and exhibit strong attention to detail and accuracy in their work. Good communication skills are essential as you will interact with team members frequently. Basic computer skills, including familiarity with Microsoft Office Suite, are expected. Additionally, a proactive attitude and a willingness to learn will be valuable in this role. Time management skills are crucial to ensure that tasks are completed on time while balancing part-time responsibilities.
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  • Fresher
  • 9.0 Lac/Yr
  • South Bopal Ahmedabad
Copy-Paste Data Accuracy Data Cleansing Data Entry Accuracy Data Entry Audit Data Entry Forms Data Entry Software Data Entry Automation Data Formatting Data Entry Speed Data Entry Validation Data Input Google Sheets Data Quality Control Numeric Keypad Data Verification Spreadsheet Management Keyboard Shortcuts Data Extraction Typing Speed Microsoft Excel Data Collection Work From Home Home Based Work Data Entry Executive
We are looking for a Data Typist to join our team in South Bopal. This is a part-time work-from-home position suitable for freshers who have completed at least their 10th grade. **Key Responsibilities:**- **Data Entry:** Accurately input data into various systems and databases, ensuring that all information is precise and error-free.- **File Management:** Organize and maintain digital files and documents, making sure that all records are easily accessible and up-to-date.- **Reviewing Data:** Regularly check the accuracy of the entered data and make corrections as needed to uphold data integrity.- **Communicating with Team:** Collaborate with team members and report any issues or updates regarding data processing in a timely manner.- **Meeting Deadlines:** Complete assignments and tasks within specified timeframes to support project timelines and workflow.**Required Skills and Expectations:**- Attention to detail is crucial. The candidate must ensure every piece of data is entered correctly to maintain high standards of accuracy.- Basic computer skills, including familiarity with word processing software, spreadsheets, and email communication.- Good typing speed and accuracy are essential for efficient data entry.- Effective communication skills to interact with team members and understand instructions clearly.- A willingness to learn and adapt to new processes and tools as required for the job. This role is ideal for individuals looking to gain experience in data management while working from home.
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Payment Collection

Agarwal Job Placement

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Surat
Payment Collection Payment Executive Creditors Payment Payment Systems Payment Posting Claim Payment Payment Followup Payment Voucher Document Collection Collection Agent Collection Manager Collection Supervisor Collection Analyst Walk in
As a Payment Collection Specialist, you will play a vital role in ensuring the timely and accurate collection of payments from our customers. Your primary responsibility will be to contact customers, resolve outstanding payment issues, and maintain accurate records of all transactions. The ideal candidate will possess excellent communication and negotiation skills, strong attention to detail, and the ability to work independently.Responsibilities:Contact customers via phone, email, or other communication channels to request payment for outstanding invoices.Resolve payment discrepancies and disputes, providing excellent customer service and maintaining a professional demeanor.Update and maintain accurate records of customer accounts, payment status, and communications.Collaborate with internal teams, including Sales and Customer Service, to resolve any customer issues related to payments.Prepare and send invoices, statements, and payment reminders to customers in a timely manner.Process payments received through various channels, including checks, credit/debit cards, and electronic transfers.Reconcile accounts and ensure the accuracy of payment data and records.Monitor and follow up on overdue accounts, initiating appropriate actions to collect outstanding balances.Provide regular updates and reports on payment collection activities to the management team.Stay updated on industry regulations and best practices related to payment collection.Qualifications:High school diploma or equivalent; additional education or certification in Accounting, Finance, or a related field is a plus.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of payment processing procedures and best practices.Excellent communication and negotiation skills, with the ability to build rapport with customers.Detail-oriented with strong analytical and problem-solving abilities.Proficient in using accounting software and MS Office.
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Payment Collection

Agarwal Job Placement

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Surat
Payment Executive Payment Collection Creditors Payment Payment Systems Payment Posting Claim Payment Payment Followup Payment Voucher Collection Analyst Collection Agent Collection Manager Walk in
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.
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Payment Collection

Agarwal Job Placement

  • 1 - 7 yrs
  • 4.8 Lac/Yr
  • Surat
Collection Manager Collection Agent Collection Supervisor Collection Analyst Payment Collection Collection Boy Collection Strategy Cash Collection Credit Collection Payment Executive Creditors Payment Payment Systems Payment Posting Claim Payment Pay Walk in
We are looking for an experienced and motivated collections specialist. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as in-depth knowledge of laws and policies related to debt collection.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to client account queries in a timely and professional manner.Requirements:High school diploma or equivalent qualification required.A minimum of 1 years experience in a similar role.Strong understanding of billing and collection processes.Outstanding communication and interpersonal skills.Highly skilled in negotiation.In-depth knowledge of laws and policies related to debt collection.Good administrative skills.
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  • 1 - 5 yrs
  • Rajkot
Cash Collection Credit Control Convincing Power Collections Recovery
Follow up with customers via phone, email, and field visits to collect overdue paymentsMaintain accurate records of collection activitiesResolve customer queries and negotiate payment plans if requiredAchieve monthly collection targetsCoordinate with internal departments for account reconciliation
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Opening For Tele Caller Agent

Skywings Advisors Private Limited

  • 0 - 6 yrs
  • 2.0 Lac/Yr
  • Vadodara
Telecaller Recovery Agent Collection Agent
Responsibilities: - Manage a tele calling & Operations. Work closely with the team Meet personal/team qualitative and quantitative targets. Target-based calling with a major focus on conversionRequired Candidate profile: - Excellent communication skills Ability to deal with demanding customers and escalations. Energetic and motivating individual Creative thinking
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