Collection Agent Job Vacancies in KR Puram

Job Openings For Field Collection Officer Jobs In Banking Collections, Freshers Also Welcome.We Have Openings In Vasanth Nagar, Shivajinagar, Whitefield, Kr Puram, Bommanahalli, Electronic City, Cox Town, Hebbal, Tannery Road, Tanisandra.You Can Earn Attractive Monthly Income Based On Your Commitment & Interest In Job.We Are Looking For A Long Term Relationship Hence Short Term Planners Need Not To Apply.

Openings for Collection Executives @ Sunbiz Solutions * Must have Own 2 Wheeler* Need to Visit Customer Place Directly* Credit Score is Mandatoryfor Further Queries Call Hr

Contact debtors to collect overdue payments.Negotiate payment terms and settlements.Maintain and update account records.Ensure compliance with legal and regulatory requirements.Prepare and submit collection reports.Provide exceptional customer service and resolve disputes.

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.

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.

B Com with Good Knowledge and Experience in Tally, ERPs and M S Office (Word, Excel, Power Point etc.). Should know to speak, read, and write Kannada language. Proficiency in English is mustMinimum 5 years experience in Accounts, Fee Collections, Usage of Tally and ERP. Experience in handling administration/Knowledge in Software/ Hardware is an advantage.Interested candidates may send detailed CV with a Passport size Photograph

To ensure recovery as per the assigned KRAs Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement.

To ensure recovery as per the assigned KRAs Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement

To ensure recovery as per the assigned KRAs Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement.

Collection Executive: Call the customers and take updates on delay in EMI payments Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activityKey Requirements: 10th or above 10th Excellent communication skills Fluency in languages Mandatory languages: Hindi, Telugu, Tamil, Kannada, English (Hindi is compulsory + any 2 languages)Work Location: Domlur, (Near Domlur Post Office), Bengaluru (Work from Office)Work Type: Full TimeWork Timings: 9:30 am to 6:30 pmWorking Days: Monday Saturday (6 working Days)Age limit: 20 29 yearsImmediate Joiners only

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