Collection Agent Job Vacancies in Lucknow

As a Collection Executive, you will play a crucial role in managing and collecting payments from clients. Your work will help ensure that our company maintains strong financial health through timely collection efforts.Key Responsibilities:- Contact Clients for Payment: You will reach out to clients via phone or email to remind them of outstanding payments, maintaining a polite and professional tone.- Maintain Accurate Records: It will be your responsibility to accurately document all interactions with clients and track payment statuses in our system.- Resolve Disputes: When clients have concerns regarding their bills, you will need to address and resolve these issues promptly and effectively.- Negotiate Payment Plans: If clients are unable to pay their bills in full, you will discuss and set up suitable payment plans, ensuring compliance with company policies.- Regular Reporting: You will prepare and submit regular reports on outstanding accounts to the management, helping them understand current financial status.Required Skills and Expectations:Candidates should possess a minimum of 1 to 2 years of experience in collections or a related field. A 12th-grade education is essential. Graduates and those familiar with collection software will have an added advantage. You must have strong communication skills, enabling you to interact effectively with clients. A good understanding of financial processes and customer service is necessary, alongside problem-solving skills to handle disputes efficiently. As this position is office-based in Lucknow, applicants must be willing to work from the office.

We are looking for a motivated and dedicated Collection Executive to join our team in Lucknow. In this role, you will manage collections of unpaid accounts, communicating with clients efficiently to ensure smooth transactions.Key Responsibilities:1. Account Management: Monitor and keep track of assigned accounts, ensuring timely follow-up on payment schedules to minimize overdue collections.2. Communication: Contact customers via phone or email to remind them about outstanding payments and negotiate payment terms, maintaining a professional and friendly attitude.3. Record Keeping: Maintain accurate and up-to-date records of all collection activities in the system for easy tracking and reporting.4. Problem-Solving: Address customer queries and complaints regarding payments, working to resolve issues quickly and effectively.5. Reporting: Prepare regular reports on collections progress, detailing any challenges faced, to inform management and strategize improvements.Required Skills and Expectations:Candidates should have a minimum education level of 10th grade and can be fresh graduates or have up to 2 years of relevant experience. The ideal candidate should possess strong communication skills, with the ability to interact confidently with clients. They must be detail-oriented and have good organizational skills to manage multiple accounts effectively. A positive attitude and persistence are essential for successful collections. As this is a full-time work-from-home position, candidates should be self-motivated and disciplined in their work habits.

Seeking a Collection Executive in Lucknow with 1-5 years of experience. The role involves managing collections recovery, field visits, and cash collection activities. The ideal candidate should be a 12th pass male with expertise in DRA executive and recovery agent tasks.

We have vacant of 10 Collection Agent Jobs in Kanpur, Lucknow, Experience Required : 1 Year Educational Qualification : B.A, B.Arch, B.Com, B.Sc, LLB, Other Bachelor Degree Skill Strategic Communication, Cash Collection, Negotiation Skills, Convincing Power, Inbound Process, Collections Recovery etc.

Job Duties & Responsibilities-: Answer phones and respond to emails with strong communication, Negotiation and problem solving skills.They must be able to handle stressful situation professionally & work independently.

Promote and sell Tiles/ Plywood/ Granite / Marble/ Timber/ Sanitary and other related products to clients. -Provide excellent customer service to ensure client satisfaction. -Should be able to close a deal & negotiate effectively with clients. -Ability to work independently and as part of a team. -Strong communication and problem-solving skills -Build and maintain strong relationships with clients and suppliers. -Should be eager to learn and achieve their goals. -Strong interpersonal skills and helping the clients find items, and providing advice. Sales assistants should be friendly and have excellent communication skills. -Handling transactions: Processing payments, returns, and refunds. -Maintaining store appearance. -Managing inventory.

A Debt Collection Tele-caller is responsible for contacting individuals and businesses that owe money and work to recover outstanding debts. This role involves making outbound calls to clients, discussing outstanding balances, negotiating repayment terms, and ensuring all relevant documentation is up to date.Key Responsibilities:Debt Recovery Calls:Make outbound calls to individuals and businesses with overdue accounts.Engage with customers to inform them of their outstanding debts and request payment.Negotiate repayment terms that suit both the company and the customer.Customer Communication:Maintain a positive and professional demeanor while communicating with customers.Answer questions regarding the debt collection process and provide necessary explanations.Provide customers with information on payment methods and schedules.Record Keeping:Accurately document all conversations and payment agreements.Update customer records in the company's database, ensuring all details are correct.Track and monitor the status of outstanding debts.Payment Arrangements:Work with customers to create feasible repayment plans and discuss alternative payment options.Ensure follow-up on promised payments and maintain regular communication with customers until debts are cleared.Conflict Resolution:Address customer disputes or concerns regarding their debts or payment terms.Offer solutions that balance customer satisfaction with the company's financial goals.Provide guidance and support to customers who may be facing financial hardships.Reporting:Report any issues or trends in debt collection to the Collection Manager.Provide daily or weekly updates on the status of outstanding accounts and collection progress.Compliance:Ensure all collection activities comply with legal and regulatory requirements (e.g., FDCPA, GDPR, etc.).Maintain confidentiality and integrity of customer information.Skills and Qualifications:Education: High school diploma or equivalent

Urgent need Male female candiate for collection work, the job location is Lucknow.

Job DescriptionPROFILE: Sales & MarketingNO. OF CANDIDATE: 50LUANGUAGE: Hindi & Basic English QUALIFICATION: 12THLocation: Lucknow, Banaras, Raebareli, Ayodhya, Delhi NCRSalary: Field Sales Executive- 12000 -15000Field Sales Manager 20,000 25,0002 Wheeler + Android Phone is must

Sales of Personal loan, Affordable housing finance &Business loan. Processing, disbursement collection. Candidate will be responsible for disbursement and collection. He will meet target. Candidate should geographical friendly.,

Designation: Sales Collection ExecutiveQualification : graduateExperience : 0 to 3YrsSalary : 12000 to 18000 PM + IncentiveIndustry : FinanceLocation : Lucknow, kanpurSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs 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

Designation: Sales Collection ExecutiveQualification : graduateExperience : 0 to 3YrsSalary : 12000 to 18000 PM + IncentiveIndustry : FinanceLocation : lucknow, kanpurSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs 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

Designation: Collection and Recovery ExecutiveQualification : 12th PassExperience : 0 to 3YrsSalary : 12000 to 15000 PM + IncentiveIndustry : FinanceLocation : Chandigarh , IndiaSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs 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

Responsibilities of Field OfficerExperience in collection fieldThe ability and desire to sell.Excellent communication skills.A positive, confident and determined approach.Resilience and the ability to cope with rejection.A high degree of self-motivation and ambition.The skills to work both independently and as part of a team.