Collection Agent Job Vacancies in Kalyan Dombivali

Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices

Document Collection salary + Incentivefresher Can also Apply travelling Charge and Mobile Recharge Paid By Company

Greetings Univertec Solutions Job Title: Team Lead (Collections)Location: Navi Mumbai (Mahape)Salary -20,000 to 25,000 per monthEligibility Criteria1. Should know throughput calculation like attrition, shrinkage.2. Should have handled minimum 15 to 20 agents as team lead.3. Should handle the team weekly reviews and encourage team to meet organizational goals .4. Responsible for staff retention within the team.5. Should be aware of KRAS, KPIS.6. Should be from collection background handling financial products (Insurance, PL, other loans etc)7. Should have Role Experience: Minimum 1 -2 Years Nil-Pause.Interview Timings:10 am to 5 pm (Monday - Saturday)Interview Location: Univertec Solutions 1103-06, Technocity IT Premises, Sector X- 5/3, T.T.C. Industrial Area, Mahape, Navi Mumbai,

Preparing Invoices for the clients before 5th of every month Post payment details for the branches by monitoring the statements ondaily basis Posting balance amount on daily basis Process mail to the clients concerning billing, invoicing & paymentupdates Continuous follow up with the clients for releasing the payments on time Communicate with clients about billing discrepancies Devise a plan for clearing old outstanding payments for all the clients Contacting customers and informing them of their overdue bills. Negotiating suitable payment plans. Writing final notice warnings to customers when payments are not beingmade. Instituting legal action when customers fail to pay their debt. Responding to customer queries.

Visiting Bank Defaulters, EMI Collection, Bike & license Compulsory, Should have field experience .

We are looking for a motivated Collection Agent to join our team in Ghansoli, Navi Mumbai. This is a full-time position suitable for candidates with little to no experience who have completed their 12th grade.As a Collection Agent, you will be responsible for contacting customers to collect outstanding payments and resolve any payment issues. Key Responsibilities:1. Contact Customers: Reach out to customers via phone and email to remind them of overdue payments and discuss repayment options.2. Maintain Records: Keep accurate records of all communication with customers to track payment progress and reference future discussions.3. Resolve Issues: Address questions and concerns from customers about their bills or payments, working to find satisfactory solutions.4. Follow Up: Regularly follow up with customers who have not made payments, ensuring consistent communication to encourage timely payments.Required Skills and Expectations:Candidates should possess strong communication skills, both verbal and written, with the ability to converse confidently with customers. A good understanding of basic computer applications can be beneficial. You should also be detail-oriented to maintain accurate records and remain organized when managing calls and follow-ups. Being patient and empathetic towards customers is essential, as they may be experiencing financial difficulties. A willingness to learn and adapt in a fast-paced environment is important for success in this role.

We are looking for a Collection Agent to join our team in Ghansoli. The ideal candidate will help us collect outstanding debts from customers while maintaining a positive relationship with them. This is a full-time position working in the office and requires 1 to 3 years of experience.Key Responsibilities:- Contact Customers: You will reach out to customers via phone and email to remind them of overdue payments.- Negotiate Payment Plans: You will discuss options with customers who may be facing financial difficulties and help them set up feasible payment plans.- Maintain Records: You will document all communication and transactions with customers accurately, ensuring that all information is up-to-date.- Follow Up on Payments: Regularly check in with customers to ensure they stick to their payment plans and settle their debts on time.- Handle Customer Queries: You will answer any questions customers may have about their debts or payment options in a professional manner.To be successful in this role, you should have strong communication and negotiation skills, with the ability to be persuasive while maintaining professionalism. Attention to detail is crucial for tracking customer accounts and ensuring accurate records. Problem-solving skills will help you address customer concerns effectively. A positive attitude and patience will also be essential in building rapport with customers and encouraging timely payments.

We are seeking a Collection Executive who will play a crucial role in managing and collecting outstanding payments from customers. This position is based in Ghansoli and is open to freshers with a minimum educational qualification of 12th pass. You will work full time from our office.Key Responsibilities:- Contact Customers: Reach out to customers via phone or email to remind them about overdue payments and resolve any issues they may have.- Maintain Records: Keep accurate records of all communications and payments received to ensure transparency and accountability.- Follow Up: Conduct regular follow-ups on pending payments to encourage timely settlement, ensuring a steady cash flow for the company.- Negotiate Payments: Work with customers to negotiate payment terms that work for both parties while maintaining a positive relationship.- Report Issues: Identify and report any payment disputes or issues to your manager promptly for further action.Required Skills and Expectations:- Strong verbal communication skills are essential. You must be able to explain payment-related issues clearly and professionally.- Basic computer knowledge is required, including familiarity with spreadsheets and data entry.- A customer-oriented mindset is crucial, as building good relationships with clients will help in collecting payments effectively.- Basic negotiation skills are important to handle customer queries and resolve payment concerns amicably.- Being detail-oriented will help in accurately tracking payments and communications, ensuring no follow-up is missed.

We have vacant of 2 Collection Executive Jobs in Mumbai, Thane, Goregaon East, Mumbai, daisher, Nalasopara East, Mumbai, Experience Required : 1 Year Educational Qualification : Higher Secondary, Skill Debt Recovery, Collections Recovery, Payment Collection, Strategic Communication etc. l Send your Resume on WhatsApp: 9251651482 For queries, call us on: 9251651482

Join Our Team in All Collection (TC0FF RM 3378)For more Information: https://lnkd.in/dYFY4xPeExperience: 0-6 months (Freshers welcome)Location: Airoli (Mumbai)Notice Period: 0-15 daysWork Mode: OnsiteWork Timings: Fixed day shift, 9:30 AM - 9:30 PMDays Off: Rotational offJob Summary:We are looking for HSC freshers to join our team in All Collection. The ideal candidate will be responsible for handling collections for IDFC CC, Urban, Rural, and Indusind.Key Responsibilities:Manage collections and customer interactions.Handle documentation and meet targets.Requirements:HSC qualification mandatory.Experience with documentation.Strong communication and customer service skills.What We Offer:Opportunity to grow and develop your career in the collections domain.Fixed day shift with rotational off.If you're a motivated and detail-oriented individual, apply now!To apply: https://lnkd.in/dYFY4xPe

Key Responsibilities: Handle end-to-end collection process for credit card and banking customers (IDFC, Urban/Rural portfolio, IndusInd). Make outbound calls to customers for EMI, credit card, or loan collections. Ensure adherence to compliance and company policies during every interaction. Maintain accurate records of calls and follow-up actions. Achieve daily and monthly collection targets. Communicate professionally and clearly with customers to resolve payment issues. Eligibility Criteria: Minimum requirement HSC (12th Pass) or Graduate. Both Freshers and Experienced can apply. Both Male/Female can apply. Good communication skills are required. Process Details: Salary: o HSC Freshers-14500 o Experience with Document Salary- Upto 17000 Shift Timings: Day shift 9:30 to 9:30 (any 9 hrs of shift) Work days: 6 working days Weekly off: Rotational Off

Responsibilities:* Monitor accounts to identify outstanding debts* Find and contact clients to ask about their overdue payments* Take actions to encourage timely debt payments* Process payments and refunds* Resolve billing and customer credit issues* Update account status records and collection efforts* Report on collection activity and accounts receivable statusRequirements:* Proven experience as a Collection Specialist or similar role* Comfortable working with targets* Excellent communication skills (written and oral)