Collection Agent Job Vacancies in Panipat

A Collections Specialist is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employers assets safe while also making sure those responsible for unpaid bills are contacted immediately.

Need Field executiveLocation , Panipat, Qaulification 12th / Graduate, fresh/experience may apply, Salary 12000+

Urgently Required Field Executive Who Will Travel to Rohtak and Near By Places Including Delhi Ncr to Do Marketing of Resort. Candidate Should have Their Own Bike.

Qualification, ExperienceGraduate in any stream with an experience of minimum 1 year experience in Retail or related industry.Candidates well versed with the billing process will be preferred.Competencies Process orientation, Numerical Calculation, Cash management, Customer Focus, Eye for Detail.Key ResponsibilitiesCustomer Service Implement and follow 10 feet Rule :: Greet EVERY customer who comes within a 10 Feet radius of any staff Ensure 100% GUEST sales process implementation and compliance Ensure Customer Satisfaction with Billingprocess time taken Follows the Cashiering Process as per standards (Starting with Greeting every customer, capturing customer details and thanking every customer for shopping at croma, Explaining the details of the Invoice) Meet Attachment Sales targetsProcess Compliance Planogram ticketing compliance for back of cash area Completes all activities as per the Day END checklist and takes a sign off from the HEAD CASHIER - DAILY Does a daily count of the Back of CASH Inventory as per process Ensure NO GAPS in process compliance - tender matching, Password Secrecy, VOIDS etc,Hygiene Standard for Cashiering Area Checks and ensures the functioning of the POS and EDC machine before store opens Cleans the Cash counters before store opening Checks and ensures availability of stationery before store opens.Continuous Learning: Follow Lean time equals Learn Time principle at all times Product knowledge of back of cash merchandise, promotions, processes and policies.

Prepares and follows up for collection on overdue accounts allocated to him / her. Visits all customers and negotiates for collection of overdue amounts, maintains relationships with them keep tab on market references for all his customers. Maintains effective communication with customers and third parties, e.g., lawyers, collection agencies and repossession agencies. Identifies deployment of the asset and keeps a tab on its movement/utilization. Regularly monitor repayment of accounts, analyse causes of delinquency, report concerns timely. Timely resolve customer disputes Implements repossession of the asset Is responsible for the integrity of collection data and customer logs, including visit reports, relating to allocated accounts in the collection. Maintains accuracy in uploading trails on all cases, within set timelines. Strictly adheres to compliance. Maintaining relationship with Collection Agencies and their executives, follow up and updates Update Payments in VFS System Role involves Collections across all Buckets, Repossession Education and Additional knowledge: Should be a fresh graduate, preferably BCom or BBA Should have knowledge on Microsoft Office tools usage Competencies and Skills: Strong willingness to learn and explore career opportunity in financial services industry. Strong communications skills. Willingness to travel, high level of field connects. Knowledge of working in a process driven organisation. Should be able to converse fluently in English, Hindi & Regional Language of said state is must and additional languages will be added advantage. Additional requirement: Two-wheel vehicle is mandatory with valid driving licence