Collection Agent Job Vacancies in Navi Mumbai

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.

Jd - Knowledge of Tally, Gst Reconciliation, Tds, Tcs, E-invoicing, E-way Billing, Petty Cash, Banking Transactions, Po Generation, Dc, Sale Invoice, Ledger, Payables, Receivables, Payment Collections, Bank Reconciliation, Email, Ms Office Etc

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

Job Title: Loan Recovery Collection ExecutiveJob Summary:We are seeking a highly motivated and skilled individual to join our team as a Loan Recovery Collection Executive. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The ideal candidate will have excellent communication and negotiation skills, a strong understanding of the collections process, and the ability to perform under pressure to meet collection targets.Responsibilities:- Contact customers who have defaulted on their loans and negotiate payment arrangements- Provide excellent customer service while effectively communicating the consequences of non-payment and encouraging prompt repayment- Maintain accurate and up-to-date records of all customer interactions and collections activities- Follow up proactively with customers to ensure timely and regular payments- Collaborate with other departments within the organization, such as legal and finance, to resolve escalated collection issues- Adhere to all relevant laws, regulations, and company policies during the collections process- Meet or exceed assigned collection targets on a regular basisRequirements:- High school diploma or equivalent; a bachelor's degree is preferred- Previous experience in collections or a similar role, preferably in the banking or financial services industry- Strong communication and negotiation skills- Ability to work independently and under pressure to meet collection targets- Excellent problem-solving and decision-making abilities- Proficient in using collections LMS software and Microsoft Office applications- Knowledge of relevant laws, regulations, and best practices in collections- Ability to maintain confidentiality and handle sensitive customer information with care

Position: Telecaller (Collection Process)Location: TurbheJob Type: Full-timeExperience: Fresher/Experience welcomeImmediate Joiners PreferredJob Responsibilities:Make outbound calls to customers for loan collection.Follow up on overdue payments and negotiate payment plans.Maintain accurate records of customer interactions and payment updates.Communicate effectively with customers in a clear and polite manner.Address customer queries and concerns regarding loan repayment.Ensure timely and efficient collection in compliance with company policies.Key Requirements:Basic English.SSC/HSC pass or higher qualification.DRA certification is preferred, but not mandatory.Fresher candidates with good communication skills are encouraged to apply.Must be comfortable working in a fast-paced environment.Immediate joining preferred.Skills and Attributes:Strong communication skills (verbal in Hindi marathi and writting basic in English ).Ability to handle difficult customer situations.Good negotiation and persuasion skills.Self-motivated and goal-oriented.

Company : Callflex Corporation Private Limited Office number - 404 & 405 4th Floor, Building number - A1 Rupa solitaire, Millennium Business Park, Sector 1, Mahape, NaviMumbai400710 Calling the customers to remind their due date of the instalment Reminder calls to delinquent customers who failed to make the EMI payment Explain the consequences to customer of not paying on time To take Customer regress follow-up to recover dues Create trust relationships with debtors when possible to avoid future issues Update account status and database regularly To achieve targets that have been assigned Hr. Recruiter : Pankaj KumarMobile Number : +91 9717895657You Can share me your Resume In WhatsApp also.

Corporate Sales BD will be responsible for selling products or services to businesses, as opposed to selling to individual consumers and also be responsible for new business generation including making cold calls, telemarketing, visiting customers, generating leads into sales , and also converting new customers into long-term accounts Identifying potential customers and understanding their needs Developing proposals that meet the customers needs Negotiating prices and terms of sale Closing sales and achieving targets. Visiting the client site, demonstration of product, presentation, quotation, and closure. Researching, planning, and implementing new target market initiatives Approach prospective clients and showcase the best products and services offered by the organization to them Highlight unique and special features of companys products or services to clients, giving them reasons the products/services Seek appointments with clients to showcase company products and services; and follow up on clients who show interest Process sales data for record keeping and accurate balancing of sales account Interact with clients and build a professional network that could yield good sales results in the long run, and also bring good recommendations Take companys products and services to the doorstep of clients when necessary to make the buying experience easier and convenient for themRequirements and skills Proven working experience as a business development executive, sales executive or a relevant role Being a goal-oriented individual with the ability to meet sales deadlines Possess good marketing skills for increasing customer base and sales Possess strong persuasive skills for acquiring more customers and making more sales Possess strong skill for managing time and getting more tasks done before deadline is reached Highly self motivated, with the ability to maintain optimism at all times. Communication and negotiation skills

We are looking for 50 Collection Executive Posts in Airoli, Navi Mumbai, Maharashtra,Communication Skills, with deep knowledge in Communication Skills and Required Educational Qualification is : Higher Secondary, Other Bachelor Degree

No Target No Sale We have Requirement of Tele Callers for Customer Service Process.Call Center Background People we need with Customer Service & Email Required for Male and Female BothJob Location:- GhansoliGood English Communication Skills are RequiredComputer Skills are Required.Fresher / Experienced Calling Background People are Required for English & Hindi.Education: -HSC Passed/Graduation.Salary Range:- 13k to 18k In Hand+ Goods Incentives.Age-20 To 35 YearsRelevant Documents Aadhar Card/Pan Card/Bank Document & photo copyImmediate Joiner we RequiredInterview Timing 11am to 2pmLanguage:-English/Hindi 60Kannada 10Tamil 10Malayalam 10Telugu 10Please share this message with your friend and family members

Lead a team of collections agents and prioritize the portfolio based on various worklist and ensure timely collections.Manage day-to-day activities with the team.Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLA s.Tracking and maintaining metrics for a variety of data includes attendance, productivity, etc.Develop processes to improve productivity and quality of the teamParticipate in the new pilots projects & work towards proper transition of knowledge to team and participate in other strategic initiativesAssume responsibility for staff training and education as well as career developmentIdentify and present solutions for process improvementsStrong hand in Advance Excel, Macros, MS Office skills is a MUST have and a blend of experience in managing large data into analytics is desirable (Specially in Collections Domain)

Field Collection Executive : we are Seeking a Field Collection Executive with Debt Recovery Agent Certification to Recover Outstanding Debts Through Face-to-face Interactions. You'll Represent Our Company, Negotiate Settlements, and Maintain Professionalism.*responsibilities:*- Visit Debtors to Collect Outstanding Debts Professionally.- Maintain Compliance with Debt Collection Laws and Regulations.- Document Interactions and Negotiations.- Build Positive Debtor Relationships and Offer Solutions.- Generate Regular Status Reports for Management.- Negotiate Settlements and Payment Plans.- Ensure Professional Conduct At all Times.*qualifications:*- Debt Recovery Agent Certification Required.-ssc, Hsc or Equivalent.- Preferably Previous Debt Collection Experience.- Strong Communication and Negotiation Skills.- Knowledge of Debt Collection Laws.- Reliable Transportation and Valid Driver's License.- Strong Attention to Detail.*benefits:*- Training and Development.- Supportive Work Environment.

Candidates must have a good communication skillsFreshers are also welcome

Urgent requirement for Tele-collection Position - Tele-collection Job Location - Airoli (Navi Mumbai) Qualification - HSC Pass Experience - Fresher & Experience Salary - 12k to 18k Age - 32 Below Job Timing - 9:30am to 6:30pmJob Profile Call to customer and collect EMI Daily reporting

candidate should Own Bike And driving License Mandatory12th Pass or 10th passField jobcollect documents from clients located on the Navi Mumbai side(Candidate living in Navi Mumbai only preferred)

Should have basic knowledge about Customer Support roles and responsibilitiesShould have some basic knowledge about health care