Collection Agent Job Vacancies in Karnataka

Responsible for handling outbound collection calls, generating and converting Promise to Pay (PTP) commitments, and achieving collection targets across Bucket 0, 1 & 2 accounts. The role requires strong communication, negotiation, customer follow-up, and recovery skills while ensuring compliance with company policies.

We are looking for a motivated Collection Executive to join our team in Bangalore. In this full-time role, you will help manage collection processes, ensuring timely payment from clients and maintaining strong relationships.Key Responsibilities:- Contact Clients for Payments: Reach out to customers via phone or email to remind them about outstanding payments and due dates.- Maintain Records: Keep accurate records of all interactions with clients regarding their payment status, noting any agreements or promises made during conversations.- Resolve Disputes: Assist clients with any queries or issues related to their bills, seeking to resolve disputes amicably and efficiently.- Report to Supervisors: Provide regular updates to supervisors on collection statuses, outstanding amounts, and any difficulties in reaching clients.Required Skills and Expectations:Candidates should have a minimum of a 10th-grade education and possess strong communication skills to effectively interact with clients. Attention to detail is crucial to ensure accurate record-keeping, and a basic understanding of financial processes is beneficial. Reliability and punctuality are essential, as the role requires consistent attendance at the office. A positive attitude and the ability to work well under pressure are also important for success in this position. If you are eager to start your career and are willing to learn, we want to hear from you!Reach US: 8884788647

We are seeking a dedicated Collection Executive to join our team in Kammanahalli. The ideal candidate should have a passion for customer service and an ability to manage collections effectively.Key Responsibilities:- Conduct Collection Calls: Make calls to customers to follow up on overdue payments and remind them of outstanding balances.- Maintain Customer Relationships: Build and maintain positive relationships with customers to encourage timely payment of dues while addressing their concerns.- Follow Collection Procedures: Adhere to company policies and legal regulations when collecting payments to ensure compliance and uphold company standards.- Record Keeping: Maintain accurate records of all communication and transactions with customers in the companys database for tracking purposes.- Resolve Payment Issues: Investigate and resolve any discrepancies or disputes regarding payments to ensure correct amounts are collected.- Report on Collection Status: Provide regular updates to management on collection activities, outstanding payments, and any challenges faced.Required Skills and Expectations:The ideal candidate should have at least 1 to 5 years of experience in collections or a similar field. A minimum education requirement is 10th pass. Strong communication skills are essential for effective interaction with customers. Candidates should be detail-oriented and possess good problem-solving abilities. The ability to work under pressure and manage time efficiently is also crucial. Proficiency in basic computer applications and familiarity with database management will be a plus. A positive attitude and a team-oriented mindset will help in achieving the companys collection goals.

We are seeking a dedicated Field Executive to join our team in Jayanagar, Bangalore. This role involves engaging with clients and managing field operations, requiring strong communication skills and a proactive approach.Key Responsibilities:- Client Engagement: Interact with clients daily to understand their needs and provide high-quality service, ensuring their satisfaction and building strong relationships.- Data Collection: Gather important information from clients and input data accurately into the company system, helping to improve service delivery and support decision-making.- Reporting: Prepare and submit daily reports regarding activities and client feedback to your supervisor, aiding in performance tracking and strategy adjustments.- Problem-Solving: Address any client concerns or issues on-site promptly and efficiently, ensuring that challenges are resolved quickly to maintain a positive client experience.Required Skills and Expectations:The ideal candidate should have at least one year of experience in a field role. A minimum of a 12th-grade education is required. Strong verbal communication skills are essential to effectively engage with clients. Candidates should be proactive, self-motivated, and able to work independently. A good understanding of local geography and the ability to navigate efficiently is necessary. Additionally, candidates must be comfortable working full-time from the office, displaying professionalism and a positive attitude at all times. Ensure to maintain a neat appearance and adhere to company policies in all interactions.

Description : Collection executiveAs a Tele Collection Executive, your responsibilities include contacting customers to collectoverdue payments, negotiating repayment plans, and maintaining accurate records ofinteractions. Strong communication and negotiation skills, empathy, and the ability to handledifficult situations are crucial. Additionally, you'll need to adhere to relevant regulations andwork towards achieving collection targets while maintaining a positive customer experience.Location; HSR LayoutWalk-in Timings: 9:00 AM to 5:00 PMWorking Days: 6 days a weekAge Limit: 18 - 28 years

Key Responsibilities:1. Contact customers: Reach out to customers who have outstanding debts to remind them of their payment obligations.- The collection executive will be responsible for contacting customers via phone calls or emails to discuss their overdue payments.2. Negotiate payment terms: Negotiate payment plans with customers who are unable to pay the full amount at once.- This involves discussing with customers to come up with an agreeable payment plan that works for both parties.3. Update payment records: Keep accurate records of all communication with customers and their payment status.- It is important for the collection executive to maintain detailed and up-to-date records of all interactions with customers to track progress and ensure timely payments.4. Report on collection activity: Provide regular updates on collection efforts and results to management.- The collection executive will need to report on their collection activities, including successes and challenges, to keep management informed.Required Skills and Expectations:- Good communication skills: Excellent verbal and written communication skills are essential for effectively discussing payment obligations with customers.- Negotiation skills: The ability to negotiate payment terms with customers in a fair and empathetic manner is crucial for successful debt collection.- Attention to detail: A high level of accuracy in maintaining payment records and reporting collection activity is necessary.- Persistence: A determined and persistent approach to following up with customers and pursuing overdue payments is key to success in this role.- Basic computer skills: Proficiency in using basic computer programs such as Microsoft Excel and Word is necessary for updating records and reporting collection activity.

Job Title: Collection ExecutiveIndustry: NBFC / Financial ServicesDepartment: Collections & RecoveryLocation: [Bangalore]Employment Type: Full-timeJob SummaryThe Collection Executive is responsible for timely recovery of dues from customers, reducing delinquency, and maintaining healthy customer relationships while strictly adhering to RBI guidelines and company policies.Key ResponsibilitiesFollow up with customers for overdue payments via calls, messages, Collect EMI payments and ensure timely deposit as per company processMaintain accurate records of collections, receipts, and customer interactionsHandle customer queries related to repayments and resolve issues professionallyIdentify delinquent accounts and escalate high-risk cases to the supervisorCoordinate with internal teams for repayment posting and account reconciliationEnsure ethical collection practices and compliance with RBI regulationsMeet assigned collection and recovery targetsUpdate collection status in CRM / collection system dailyRequired Skills & QualificationsMinimum 10+2 / Graduate preferred03 years of experience in collections (NBFC / Banking preferred)Good communication and negotiation skillsAbility to work in the field and handle pressure situationsBasic knowledge of loan products and EMI structuresFamiliarity with collection tools, CRM, and mobile appsKey Performance Indicators (KPIs)Collection efficiency (%)Reduction in delinquency and NPA levelsDaily/monthly recovery targets achievedAccuracy of documentation and reportingCustomer feedback and compliance adherencePreferred AttributesStrong follow-up and persuasion skillsEthical and customer-centric approachSelf-motivated and result-drivenAbility to work independently and in teamsCompensation & BenefitsCompetitive salary with performance-based incentivesPF, Gratuity, ESI, and Medical Benefits as per company policyHR Conatact- 9513443405Interview Address: 3rd Floor, Mereside Heights, 1st Main Rd, Sakshi Nagar, Pai Layout, Mahadevapura, Bengaluru, Karnataka 560016Data Utilization Disclaimer:By responding to this email, you acknowledge and agree that any personal data you provide may be used for recruitment and employment purposes. The data collected will be stored and processed in accordance with our privacy policy and applicable data protection laws. Your information will only be shared with relevant internal stakeholders and will not be disclosed to third parties without your consent, unless required by law.

Were Hiring: Collection Executive for a reputed Bank Are you a strong communicator with a passion for customer interaction and achieving targets and interested working in BFSI sector? Key ResponsibilitiesHandle outbound and inbound collection calls for the assigned portfolioFollow up with customers on outstanding dues and payment commitmentsEducate customers on available payment options and resolve basic queriesMaintain accurate records of customer interactions and follow-upsEnsure compliance with banking regulations, call quality standards, and data privacy normsMeet daily and monthly productivity and collection targetsEscalate complex cases as per defined process guidelines Eligibility CriteriaQualification: Undergraduate or GraduateExperience: Freshers welcome Experience in Collections / BFSI preferredLanguages: Average English + any one South Indian language(Tamil / Telugu / Kannada / Malayalam) Skills RequiredGood communication and negotiation skillsBasic computer knowledgeWillingness to work in a target-driven environment Location: Bangalore Industry: BFSI / Collections Interested candidates: DM/ Comment us or share your resume at [jobs.centrumpartners@gmail.com ]

We are looking for motivated and responsible Collection Executives to handle outbound and inbound calls, follow up on overdue payments, and ensure timely recovery while maintaining high customer service standards.Key ResponsibilitiesMake outbound calls to customers with overdue payments and remind them of pending dues.Follow the companys collection script and communication guidelines.Negotiate payment plans and settlement options where applicable.Maintain accurate records of customer interactions and payment commitments.Escalate complex cases to seniors or the collection manager.Achieve daily / weekly / monthly collection targets.Ensure compliance with company policies, RBI guidelines, and data privacy norms.Provide excellent customer service and maintain professionalism on every call.

As a Collection Executive, you will be responsible for communicating with customers to collect outstanding debts. Your key responsibilities will include contacting customers via phone or email to remind them of overdue payments and negotiate payment plans if necessary. You must have excellent communication skills to effectively interact with customers and resolve any issues or disputes that may arise. A high school diploma or equivalent is required for this role, and previous experience in a similar position is a plus but not mandatory. The ability to work part-time in an office setting at Kudlu Gate, Bangalore is essential for this position.

The Field Collection Executive is responsible for achieving collection targets in a defined territory while ensuring adherence to legal and organizational policies. The role involves direct field visits, relationship management, and close coordination with internal teams to maintain healthy portfolio performance.;

Collection process experience preferred . (minimum 6 months exp.)Mon - Fri Working Days Good to know English , Hindi with any other South Indian languages.Interested , contact : 96777 28090

A Field Collection Executive (also known as a Field Recovery Executive) is typically responsible for managing and overseeing the process of debt recovery or collections for a company. This role involves contacting and interacting with customers directly to recover unpaid dues, outstanding loans, or other financial obligations. Field collection executives usually work in industries like banking, finance, retail, and telecommunications.Key Responsibilities:Field Visits: The primary responsibility is to visit customers at their homes or businesses to collect outstanding dues.Customer Interaction: Engaging with customers to discuss overdue payments and negotiate settlements or payment plans.Documentation: Keeping accurate records of each interaction, including the amount collected, customer responses, and any agreements made.Legal Compliance: Ensuring that the collection methods are in line with legal and ethical standards. This includes adhering to debt collection regulations and laws in the local jurisdiction.Reporting: Providing regular reports to supervisors or managers regarding the progress of collections, including challenges faced, amounts recovered, and accounts that need further action.Negotiation: Offering flexible payment solutions or negotiating terms with customers who may be facing financial difficulties.Follow-Up: Ensuring that the customer adheres to payment agreements and following up if payments are missed.Skills Required:Communication: Ability to effectively communicate with customers, often in difficult or confrontational situations.Negotiation: Skilled at finding mutually agreeable payment terms.Persistence: Persistence in following up on overdue accounts and ensuring collections are made.Knowledge of Financial Products: Understanding loans, credit policies, and financial services.Time Management: Ability to manage multiple accounts and visits efficiently.Challenges:Handling resistant or hostile customers.Navigating situations where customers are unwilling or unable to pay.Adhering to legal regulations while being firm about collections.Would you like more details on how this role works, or tips for someone in this line of work?

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.

A Facility Field Officer manages daily operations, supervises staff, ensures client satisfaction, and coordinates site-level activities like maintenance, housekeeping. Key duties include manpower deployment, site inspections, inventory management, staff training, vendor coordination, and ensuring compliance with safety regulations and service standards.

We are looking for Group Collection Manager (GCM) for a Bank across Southern Karnataka. Location and Vacancies: Chamrajnagar: 59 VacanciesHassan: 31 VacanciesHoskote: 33 VacanciesMysore: 39 VacanciesTumkur: 40 VacanciesQualification: 12th, Diploma, UG and PGPay Structure: 2,75,000 to 3,00,000 LPA.Experience: Minimum 1 year experience of working in Group Loan or any other collection.Age Criteria: 21 to 30 yearsKey Responsibilities:* Field work collection with focus on bucket collection.* Managing overdue accounts and ensuring timely recovery of dues.* Group Loan product* Building rapport with customers and handling escalations effectively.* Ensuring adherence to company policies and compliance guidelines during collections.* Regular reporting and coordination with branch/area teams for smooth collection operations.

The main responsibility of a Collection Executive is to contact customers who have outstanding debts and facilitate the repayment process. This may involve making phone calls, sending emails, and negotiating payment plans. The Collection Executive must maintain accurate records of all communication with customers and keep track of payment activities.Key skills required for this role include excellent communication skills, both written and verbal. The ability to engage with customers in a professional and empathetic manner is crucial.

Track and follow up on outstanding account receivables. Visit customers regularly to ensure timely payments. Notify customers on SLA-crossed payments and overdue accounts. Investigate historical debts and billing discrepancies. Resolve invoicing and POD-related issues. Engage with customers to discuss overdue payments per agreed terms. Update payment status records and maintain accurate documentation. Prepare and present weekly collection reports. Work on targets and should have the mindset to work hard to earn variables/incentives.Do you have these desired skills? What are you expected to do? Proven experience as a Collection Specialist or in a similar role. Strong understanding of billing procedures and account receivables. Proficiency in MS Office and database management. Target-driven with a results-oriented approach. Excellent communication and interpersonal skills. Knowledge of regional language and geographical familiarity. Must own a two-wheeler for field visits.Education: Any Degree Preferably, B.Com, BBASalary Range: Rs. 2.5 Lacs to Rs. 4 Lacs Per Annum Location: Bengaluru / Mumbai / PuneThis is a Work From Office / Field Position.

This side HR Pinki We have an exciting job opportunity for you. Please find below the Job Details :Job Title: collection ExecutiveCompany Name-Axio/Accio*LocatioN -All Banglore are opendPosition-FOSSalary-15k to 18k in hand (it can negotiate up to 25k) depends on interview +IncentiveFull time jobfield collection officerBIG HIRING IN AxioLanguage -KanndaInterview-Walk in interviewWalk in drive- TODAY OR TOMMROWCall me-8817798042/6264078940Please share your resume If you are interested;

Tele Collectioncoordination with the Client hindi -language Required .;

Job Openings for 8 Field Collection Executive Jobs with minimum 1 Year Experience in Bangalore, having Educational qualification of : Higher Secondary, Secondary School, Diploma, Other Bachelor Degree, B.Com with Good knowledge in Collection Agent, Collection Agent etc.