Collection Agent Job Vacancies in Vadapalani

Responsible:Responsible for handling sales over the phone entirely. You are also responsible for solving questions in regard to the product or service provided by the company. In addition to this, you should collect due payment for the clients.Required Skills: Telecalling requires patience, persuasiveness, and persistenceGood communication EnglishTelugu speaking OR Malayalam Speaking.

Follow-up with Default customer for Recovery of over-due amount as per the AllocationEarly morning Visits @7amEnsure that Customers is treated well during the Overdue Follow upMotivate the customers to make On time RepaymentTrace out the absconded default customers and initiate recovery processEnsure that collection process and legal guidelines to be adheredInitiate the process of reporting full details about non-payment customers for action planEnsure the Weekly/ Monthly Collection Target is met

We are looking professionals who is willing to pursue Collections / Recovery as career and future, Involves money recovery and product recovery. flexible work time

We are looking for 5 Field Collection Executive Posts in Ashok Nagar, Chennai, Kodambakkam, Chennai, Tamil Nadu, West Mambalam, Chennai, Tamil Nadu, Porur, Chennai, Tamil Nadu, Field collection Executive, debt recovery agent, with deep knowledge in Field collection Executive, debt recovery agent and Required Educational Qualification is : Higher Secondary,

Job Openings for 10 field collection executive Jobs with minimum 1 Year Experience in Nellore,Guntur,Vijayawada,Visakhapatnam,Calicut,Kannur,Tambaram Chennai,Perambur,Perungudi Chennai,Ashok Nagar having Educational qualification of : Higher Secondary, Other Bachelor Degree with Good knowledge in Field collection executive etc.

Hiring for 10 Collection Executive Jobs in Retteri, Perambur, Chennai, Villivakkam, Chennai, for Freshers,Required Educational Qualification is : 10th Pass with Good knowledge in BPO Operations, Collections Recovery etc.

The Field Collection Executive is responsible for visiting clients to collect overdue payments, ensure proper documentation, and maintain strong relationships with customers. This role requires excellent communication skills, a high degree of professionalism, and the ability to work independently.

Contact customers via telephone to discuss overdue accounts and arrange payment plans.Negotiate payment arrangements with customers, ensuring adherence to company policies.Maintain accurate records of all collection activities and customer interactions.Resolve customer inquiries and disputes related to outstanding balances.Identify and escalate complex cases to the appropriate department.Meet or exceed monthly collection targets and performance metrics.Adhere to all relevant laws and regulations regarding debt collection practices.Maintain a professional and empathetic approach while interacting with customers.Collaborate with team members to share best practices and improve collection strategies.Continuously update knowledge of collection procedures and industry trends.

Job Role: Tele Collection Executive (Domestic Voice/Blended)Industry Type: BFSIShift Timings: 9:30am-6:30pm windowLocation: AmbatturCertification: DRA Certified (Mandatory)Experience: From 6 Months (Relevant experience in collections)Languages Required: Tamil / Telugu / Kannada / Malayalam / HindiJob Responsibilities: Make outbound collection calls to customers with overdue payments. Negotiate and persuade customers to make timely payments while maintaining professionalism. Follow compliance guidelines and adhere to RBI/DRA regulations. Maintain accurate records of interactions and payment commitments. Work towards achieving collection targets. Handle customer queries related to outstanding dues and provide appropriate solutions. Collaborate with the team to improve collection strategies.Key Requirements: Prior experience in a collection process is mandatory. DRA certification is required. Strong negotiation and persuasion skills. Ability to handle difficult conversations tactfully.

Collection of Payments:Collect monthly contributions from chit fund subscribers as per the due date.Maintain accurate records of payments made, including updating collection details in the system.Follow up with subscribers for timely payments, ensuring minimal delays.Customer Relationship Management:Build and maintain strong relationships with subscribers to ensure smooth communication and payment collection.Address subscriber queries and concerns related to the chit fund program.Provide information to subscribers about upcoming payments, chit fund terms, and conditions.Cash Handling:Handle cash, cheque, and digital payments in a secure and accurate manner.Ensure proper documentation for all transactions.Documentation and Reporting:Maintain proper records and reports of all collections, including receipts, payment updates, and defaulters.Report daily collection status to the Collection Manager or Supervisor.Defaulter Management:Identify defaulters and initiate appropriate actions to collect overdue payments.Follow up with subscribers to resolve overdue balances and issue reminders or warnings as needed.Compliance:Ensure all collections are carried out in compliance with company policies and regulatory requirements.Maintain confidentiality of subscriber information and ensure data security.

Field executive job in kancheepuram for NBFCs & BanksDrive closure on recoverable portfolio for assigned territory / area of Kancheepuram Tamil Nadu.