Collection Agent Jobs

REQUIRED TELECALLERS FOR DEBT RECOVERY PROCESS WITH GOOD COMMUNICATION SKILLS AND DEBT RECOVERY SKILLS.

We are looking for a motivated female Collection Agent to join our team in Salt Lake, Kolkata. As a Collection Agent, you will play an important role in communicating with customers to ensure timely payments and maintain positive relationships.Key responsibilities include:1. Communication with Customers: You will reach out to customers via phone or email to remind them of outstanding payments and discuss payment options.2. Account Management: Keeping accurate records of customer interactions and payment statuses is crucial. You will update our database with all communication and payment arrangements.3. Problem-Solving: You will listen to customer concerns and find appropriate solutions to resolve payment issues, while keeping a professional and friendly approach.4. Reporting: Regularly reporting on collection status and providing updates to the management team will be part of your routine to help in assessing the effectiveness of our collection strategies.To succeed in this role, you should have excellent communication skills to convey information clearly and politely. Attention to detail and strong organizational skills are essential to manage records accurately. A basic understanding of payment processes and customer service principles will help you thrive. As a fresh graduate, you should be eager to learn and adapt to new challenges in a full-time office environment.

Job Title: Collections Executive Location: Bangalore Experience: Freshers & Experienced Candidates Languages: English & Hindi Salary: 17,000 - 22,000+CTC+ IncentivesRoles & Responsibilities: Follow up with customers for overdue payments Negotiate and secure payment commitments Maintain collection records and update systems Resolve customer queries related to payments Achieve monthly collection targetsKey Skills: Good Communication Skills Negotiation & Convincing Skills Customer Handling Ability Basic Computer Knowledge

Monitor accounts to identify outstanding debts. Having experience in Paydays. Investigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts receivable status

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.

Need Field excutive for debt recovery cash collection for Mohifin serv A Channel Partner of Bajaj auto credit...

We are hiring for debt recovery agent who are responsible for collecting overdue payment from borrows

As a Collection Executive, your main role will be to ensure the timely collection of payments from customers. You will work from home and interact with customers to resolve any payment issues. Here are the key responsibilities and skills required for this position:Key Responsibilities:- Contact Customers: Reach out to customers via phone or email to remind them of overdue payments. Good communication will help maintain positive relationships.- Record Payments: Maintain accurate records of payments received and outstanding debts to keep track of collections effectively.- Resolve Disputes: Address any concerns or disputes raised by customers regarding their payments. Listening and problem-solving skills will be crucial here.- Report on Collections: Prepare daily or weekly reports on collection status to keep management informed about progress and challenges.- Follow Up: Regularly follow up with customers who have late payments to encourage timely payment and prevent accounts from becoming delinquent.Required Skills and Expectations:- Communication Skills: Strong verbal communication is essential for effectively engaging with customers and handling their queries.- Attention to Detail: You must be detail-oriented to ensure that all records are accurate and complete.- Basic Computer Skills: Familiarity with email and basic office software is necessary for record-keeping and communication.- Problem-solving Attitude: You should be able to think critically and address challenges that arise while dealing with collections.- Team Player: Collaborating with team members may be required to align collection strategies and share information. Having a proactive approach and a customer-focused mindset will contribute to your success in this role.

Expected candidate profileCandidates must have completed at least +2 and above.Minimum of 2 years of experience in Field Collection in Microfinance products.Should have thorough knowledge of rural locations in Coimbatore region.Should be able to collect hard bucket dues.Microfinance knowledge required.Qualification in DRA (Debt Recovery Agent) will be an added advantage.Candidates from the above regions only will be considered.Candidates must own a 2 wheeler.Salary - Attractive salary with conveyance allowance & performance incentive will be given.MFI COLLECTION EXECUTIVERole: Collection Executive / OfficerIndustry Type: NBFC (Micro Finance)Department: BFSI, Investments & TradingEmployment Type: Full Time, PermanentRole Category: Lending

Required collection excutive for field Collection in Lucknow, Barabanki. Salary+ Incentive eligible candidates contact us

We are seeking a dedicated Collection Executive to join our team in Thrissur, India. This entry-level role is ideal for individuals looking to start their career in collections and finance, with the opportunity for growth within the company.Key Responsibilities:1. Debt Collection: Contact customers to collect overdue payments, ensuring a professional and respectful approach.2. Record Maintenance: Keep accurate records of all communications and transactions related to collections, ensuring data integrity.3. Customer Support: Address and resolve any customer inquiries or disputes related to their accounts to maintain positive relationships.4. Reporting: Prepare regular reports on collection activities, including the status of accounts and outstanding balances for management review.Required Skills and Expectations:Candidates should have a completed 12th grade education. A background in finance or customer service is preferred but not mandatory. The ideal candidate must possess strong communication and interpersonal skills to effectively liaise with customers. Basic computer skills are essential, as the role will involve using software to manage account details. We are looking for a motivated individual with attention to detail and the ability to work in a team environment. Punctuality and professionalism are vital, as the role requires regular interaction with clients and colleagues in the office setting. Female candidates are not eligible for this position.

Hello,We are hiring for the position of Tele Collection Agent at Nextgen Infratech Solutions. Location: Aeries Fintech Pvt Ltd, MBP, Mahape, Ghansoli, Navi Mumbai

COLLECTION TELLECALLER .GOOD COMMUNICTION SKILLS .GOOD COLLECTION SKILLS WITH GOOD SALARY . MINIMUM EXPERIENCE REQUIRED 6 MONTHS AND MAXIMUM 1 YEAR. AGE LIMIT 18 YEARS AND MAXIMUM 40 YEARS . BETTER OPPORTUNITY FOR GROW YOUR CAREER AND SKILLS.