Collection Agent Jobs

*CALLFLEX CORPORATION PVT. LTD.**Job Title: Collection Associate / Collection Executive**Job Responsibilities:*Make outbound calls to customers regarding pending EMI payments.Remind customers about their overdue payments and due dates.Follow up with customers to ensure timely EMI collections.Handle customer queries related to pending payments.Maintain proper communication and follow-up records.Achieve daily, weekly and monthly collection targets.Maintain professional communication while dealing with customers.*Eligibility Criteria:*Age: 18-35 years.Freshers and experienced candidates can apply.Good communication skills.Basic knowledge of EnglishAbility to handle customers over the phone.Target-oriented and self-motivated.Fixed salary + unlimited incentives.*Job Details:*Work Location: Office-based (Work from Office).Working Hours: 10:00 AM - 7:00 PM.Working Days: 6 days a week.Work Mode: No Work from Home.Interested candidates can apply immediately!Company: Callflex Corporation Pvt. Ltd.

We are looking for a Collection Executive to join our team in Chennai. The ideal candidate should have 1 year of experience and a graduate degree. This position is full-time and requires working from the office.nnKey Responsibilities:nn1. Debt Collection: Follow up with customers to collect outstanding payments on overdue accounts through calls, emails, or in-person meetings. This involves being persistent while maintaining professionalism.nn2. Customer Communication: Establish and maintain positive relationships with customers to facilitate timely payment. Effective communication is crucial to resolve any issues or disputes regarding payments.nn3. Account Management: Monitor customer accounts and maintain records of communications and payment agreements. This ensures accurate tracking of accounts and helps in reporting any discrepancies.nn4. Reporting: Prepare regular reports on collection status, outstanding accounts, and any challenges faced in the collection process. This information helps the management make informed decisions.nnRequired Skills and Expectations:nnThe ideal candidate should possess strong communication and negotiation skills to effectively engage with customers. Attention to detail is important to manage records accurately. A good understanding of financial procedures and the ability to work under pressure to meet targets are essential. Candidates should be proactive, reliable, and capable of maintaining confidentiality. Teamwork and a positive attitude are valued, as you will collaborate closely with other departments to facilitate collections.

Role Overview We are looking for a Calling Agent to connect with customers regarding overdue loan payments, follow up on repayment commitments, and support collection efforts through professional and empathetic conversations. Key Responsibilities Make outbound calls to customers for overdue payment follow-ups. Communicate payment dues and encourage timely repayments. Handle customer queries and repayment-related objections professionally. Track payment commitments and maintain accurate call records. Meet daily calling and performance targets while following compliance guidelines. Requirements Good communication skills in Hindi; Marathi and English are an advantage. Comfortable with outbound calling and customer conversations. Basic computer knowledge. Prior experience in telecalling or loan collections is preferred; freshers with good communication skills may apply. DRA certification is mandatory.

Key ResponsibilitiesField & Campus Outreach: Visit schools, colleges, coaching institutes, and educational fairs to collect student contact details and career preferences.Data Verification & Entry: Verify phone numbers, email addresses, and academic records for completeness before entering them into MS Excel/Google Sheets or CRM tools.Campaign & Survey Execution: Distribute and collect registration forms, feedback surveys, and digital lead sheets during promotional events.Daily Reporting: Maintain daily outreach logs, categorize leads, and submit structured activity reports to team leads.

Currently we are urgently hiring for Experienced Non-Dra & DRA Tele-callers for different domestic Banking/ NBFC Collection Calling process in our Organization.Roles & Responsibility:-1) Handle Inbound and make Outbound Calls. 2) Maintain relationships with customers by providing support and right information.3) Maintain quality service by establishing and enforcing organization standards.4) Talk to customers and Follow-up the Leads converting the leads into loan EMI payment.5) Ability to explain and convince customer on calls.

We are looking for a Collection Agent to join our team in Indore. This full-time position is suitable for candidates with 0 to 2 years of experience and requires at least a 12th-grade education. The role involves field work in microfinance, with a focus on collecting dues from clients.Key responsibilities include managing and following up on outstanding payments from customers. You will be required to establish good communication with clients to understand their concerns and negotiate repayment terms effectively. The role also involves documenting all interactions and maintaining accurate records of collections.For this position, candidates should possess strong communication and negotiation skills. You must be able to handle customer queries professionally and tactfully. Additionally, a valid driving license is essential as the role involves travel for fieldwork. You should also have access to a mobile device for communication purposes.The working hours are flexible, allowing for a better work-life balance. Fuel will be provided for travel, along with necessary incentives based on your performance. This role will require you to be physically present at the office in Indore, India.If you are eager to build a career in microfinance and have a passion for helping others, we encourage you to apply.

As a Recovery Agent, you will play a vital role in collecting loan EMIs specifically for two-wheeler financing. This full-time position is based in Bardhaman, India, allowing you to work from home. Key responsibilities include the following:- Collecting dues: You will be responsible for contacting customers to ensure timely payment of their two-wheeler loans.- Maintaining records: Keeping accurate records of transactions and payments is crucial for efficient follow-up and reporting.- Customer interactions: Engaging with customers to address queries and negotiate repayment plans as necessary.Required skills and expectations for this role include:- Educational qualification: A minimum of a 10th pass is required.- Communication skills: Strong verbal communication skills are essential for effectively engaging with clients.- Basic computer skills: Familiarity with using a computer or mobile device to manage tasks and keep records is vital.- Ability to work independently: You should be self-motivated and able to manage your time efficiently while working from home.As a male candidate, you will be expected to demonstrate professionalism and commitment to the job. This role may involve occasional fieldwork, depending on the situation, so having a valid driving license and transportation may be necessary. The working hours and days will be determined based on the company's requirements.

We are looking for a motivated Collection Executive to join our team in Guntur. In this role, you will be responsible for managing and collecting outstanding payments from customers. This position is ideal for individuals with 0 to 2 years of experience and requires at least a 10th-grade education. Key Responsibilities:- Customer Communication: Reach out to customers via phone, email, or in person to remind them of overdue payments, ensuring polite and professional interaction.- Payment Collection: Collect payments from customers, accurately recording transactions and updating account records to ensure data integrity.- Dispute Resolution: Handle any disputes or queries raised by customers regarding their accounts, investigating issues and providing appropriate solutions to ensure customer satisfaction.- Reporting: Prepare regular reports on collections, outstanding payments, and follow-up activities to keep the management informed about the collection status.Required Skills and Expectations:- Good communication skills are essential, as you will be interacting with customers regularly. You should be able to convey messages clearly and effectively.- Basic knowledge of accounting is beneficial, along with the ability to work with numbers and manage transactions accurately.- A cooperative attitude is important, as teamwork may be required in this role to achieve collection goals.- A detail-oriented approach is necessary to ensure all records are maintained correctly, and no information is overlooked.The position is full-time, and you will be required to work from the office. If you are ready to take on a challenging yet rewarding role, we encourage you to apply.

Hiring: Property Management Executive Location: Bangalore Experience: 7-9 Years Industry: Real Estate / Property Management / Facilities ManagementWe are looking for an experienced Property Management Executive to oversee property operations, tenant relations, maintenance activities, and lease administration while ensuring efficient property management.Key Responsibilities:Manage day-to-day operations of residential or commercial properties.Coordinate with tenants, landlords, vendors, and facility management teams.Handle lease agreements, renewals, rent collection, and property documentation.Supervise maintenance, repairs, and facility-related activities.Monitor property expenses, budgets, and operational costs.Resolve tenant concerns and ensure customer satisfaction.Ensure compliance with property regulations, safety standards, and company policies.Key Skills: Property Management, Real Estate Operations, Lease Administration, Tenant Relationship Management, Facility Management, Vendor Management, Rent Collection, Property Documentation, Maintenance Coordination, Budget Management

WE'RE HIRING TELE-COLLECTION OFFICER (TCO) / SENIOR TCO Locations: Hyderabad Employment Type: Full-Time Relevant Experience: Tele-Collections / Tele-Sales / Customer Service DRA Certification: Mandatory Key Responsibilities- Handle delinquent and pre-delinquent customer accounts through outbound calls.- Follow up on overdue payments and obtain Promise-to-Pay (PTP) commitments.- Understand customer concerns and provide appropriate assistance.- Maintain accurate customer information and call records in the CRM.- Achieve assigned collection, productivity, and quality targets.- Follow company processes, compliance guidelines, and call quality standards. Key Skills Tele-Collections & Debt Recovery DRA (Debt Recovery Agent) Certification Loan & Credit Card Collections Recovery Operations Tele-Sales & Customer Service Communication, Negotiation & Convincing Skills Interested candidates can share their updated CV: Email: Prathyusha.vandrangi@enfycon.com Contact: 7671061986 Please share this opportunity with candidates who may be interested!#Hiring #TCO #SeniorTCO #TeleCollections #DebtRecovery #DRA #CollectionsJobs #MumbaiJobs #ChennaiJobs #HyderabadJobs #Recruitment

Key Responsibilities:Make outbound calls to customers dailyCollect payments from customers over callFollow up with customers for pending dues & updatesMaintain call records and update payment statusResolve customer queries professionallyRequirements:Good communication skillsLanguages required: Tamil, English Additional languages preferred: Hindi, Malayalam, Telugu, KannadaFreshers and experienced candidates can applyTarget-oriented with good convincing skillsBenefits:Direct joiningImmediate openings

A Collection Manager oversees a company's accounts receivable, manages debt recovery operations, and ensures steady cash flow while maintaining legal compliance. (Note: In non-financial fields like museums or archives, a collections manager instead manages physical artifacts, specimens, or artwork

URGENT HIRING - VOICE PROCESS Company Name:- SSS COMMUNICATIONSJob Title: Customer Care ExecutiveProcess: Collection (Voice Process)Shift Timing: 9:00 AM - 6:00 PMSalary: 11,000 - 13,000 per monthIncentives: Unlimited IncentivesInterview Address:3425, Mahindra Park, Rani BaghInterested candidates can visit for an interview.Immediate Hiring - Apply Now!

As a Field Executive, you will be responsible for conducting door-to-door visits for EMI collection in the Jahangirpuri area. This role involves direct interaction with customers, ensuring a smooth collection process and addressing any queries they may have.Key responsibilities include:- Conducting door-to-door visits: Engage with customers at their locations to facilitate EMI collections, ensuring a personal touch and addressing any concerns directly.- Maintaining records: Keep accurate records of collections and customer interactions to ensure transparency and effective follow-up.Skills and expectations for this role include:- Education: Must have completed at least 10th grade.- Freshers are encouraged to apply, allowing for the opportunity to gain experience in the field.- Good communication skills: Ability to convey information clearly and establish a rapport with customers is essential.- Reliability and punctuality: Must be dependable in travel to and from customer locations.- Basic organizational skills: Effective at maintaining and managing records of collections and ensuring all necessary documentation is completed.This position is a full-time work-from-office role located in Delhi NCR, specifically focusing on the Jahangirpuri area. Candidates should be prepared for field work, including travel and physical mobility to interact with customers in person.

DO YOU SPEAK KANNADA, TELUGU, TAMIL, OR HINDI? FIXED SALARY: ABOVE 17,000/- PER MONTH! + ATTRACTIVE INCENTIVES & EXTRA BENEFITS! JOB LOCATION: BOMMANAHALLI / SILK BOARD OFFICES!If you speak at least TWO of those languages and want an immediate job in South Bangalore, we are hiring you directly! Roles: Collection Executives Requirement: Basic computer operating knowledge (Can operate a PC or learn quickly). Experience: Freshers and Experienced candidates are welcome! Direct HR Drive: Zero consultancy charges. Direct company payroll.

1. AR Operations Management:Ensure proper management of accounts receivable process, including invoicing andcollections. Ensure accurate and timely follow up and accounting of customer payments andresolution of discrepancies, if any.Manage customer accounts, monitor aging reports and minimize overdue receivables2. Credit and Risk Management:Assess credit worthiness of new and existing customers by analysing previously availabledata and credit reports.Establish and maintain credit limits and terms for customers in accordance with company policiesMonitor and manage credit risks to minimize bad debt exposure.3. Credit Control:Prepare, Present DSO (Days Sales Outstanding) and monitor overdue accounts.Develop strategies to reduce outstanding and improve cash flow4. Reconciliation & Reporting:Ensure periodic reconciliation of all Customer ledgers to confirm proper accounting,managing month-end closing tasks and preparing aging reports for senior management.Ensure compliance with internal controls, financial policies and relevant regulations.Identify and implement process improvements to increase efficiency and accuracy inAR operations.Dispute Resolution & Customer Service:5. Investigating and resolving billing discrepancies, credit notes, and

Job Title: Tele-Collection ExecutiveCompany: Balas Associate Location: Shenoy Nagar, ChennaiRoles and Responsibilities:- Make outbound calls to customers regarding pending payments.- Follow up on overdue EMIs, loans, or other outstanding dues as assigned.- Explain payment details and encourage timely repayment.- Achieve daily and monthly collection targets.- Update customer information and call records accurately.- Maintain professional communication and report daily performance to the team leader.Requirements:- Freshers and experienced candidates can apply.- Good Telugu communication skills.- Basic computer knowledge.- Immediate joiners preferred.Salary: Based on experience and performance.

Visit customers and clients to collect overdue payments.Maintain records of daily visits, collections, and customer interactions.Follow up on payment commitments and escalate problematic accounts.Educate customers about payment terms and consequences of non-payment.Coordinate with internal departments like billing, legal, and customer service as needed.Submit daily and weekly collection reports to the supervisor.Ensure all collections are deposited and reconciled as per company policies.Handle customer queries and disputes professionally.Maintain customer confidentiality and company reputation.

Key ResponsibilitiesBilling & Transaction ProcessingInvoice Generation: Scan merchandise or record services to generate accurate bills/tax invoices using POS billing software or ERP systems.Payment Processing: Accept and process cash, UPI (Google Pay, PhonePe, Paytm), credit/debit card transactions, and coupons securely.Cash Management: Issue accurate change, count cash floats at the start and end of shifts, and maintain secure cash drawer operations.Account Reconciliation & Customer ServiceDaily Settlement: Reconcile total daily sales, card receipts, and digital transactions against system reports; report any cash discrepancies or shortages to the Store/Accounts Manager.Returns & Refunds: Handle customer returns, order cancellations, and refund vouchers strictly according to company billing policies.Front-Desk Interaction: Greet customers warmly at checkout, address basic billing inquiries, and ensure a smooth, prompt payment experience.

Key ResponsibilitiesWelcome and assist customers visiting the store or sales counter.Understand customer requirements and recommend appropriate products or solutions.Achieve daily, weekly, and monthly sales targets.Generate bills, invoices, quotations, and sales orders.Maintain accurate records of sales transactions and customer details.Handle customer inquiries, complaints, and product-related questions professionally.Ensure proper display, stocking, and merchandising of products.Coordinate with inventory and warehouse teams regarding stock availability.Process payments and maintain cash handling procedures as applicable.Follow up with customers regarding orders, deliveries, and after-sales support.Build and maintain positive customer relationships to encourage repeat business.

WE'RE HIRING TELE-COLLECTION OFFICER (TCO) / SENIOR TCO Locations: Hyderabad Employment Type: Full-Time Relevant Experience: Tele-Collections / Tele-Sales / Customer Service DRA Certification: Mandatory Key Responsibilities- Handle delinquent and pre-delinquent customer accounts through outbound calls.- Follow up on overdue payments and obtain Promise-to-Pay (PTP) commitments.- Understand customer concerns and provide appropriate assistance.- Maintain accurate customer information and call records in the CRM.- Achieve assigned collection, productivity, and quality targets.- Follow company processes, compliance guidelines, and call quality standards. Key Skills Tele-Collections & Debt Recovery DRA (Debt Recovery Agent) Certification Loan & Credit Card Collections Recovery Operations Tele-Sales & Customer Service Communication, Negotiation & Convincing Skills Interested candidates can share their updated CV: Email: Prathyusha.vandrangi@enfycon.com Contact: 7671061986 Please share this opportunity with candidates who may be interested!#Hiring #TCO #SeniorTCO #TeleCollections #DebtRecovery #DRA #CollectionsJobs #MumbaiJobs #ChennaiJobs #HyderabadJobs #Recruitment

Collection Executive: Call the customers and take updates on delay in EMI payments Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activityKey Requirements: 10th or above 10th Excellent communication skills Fluency in languages Mandatory languages: Hindi, Telugu, Tamil, Kannada, English (Hindi is compulsory + any 2 languages)Work Location: Domlur, (Near Domlur Post Office), Bengaluru (Work from Office)Work Type: Full TimeWork Timings: 9:30 am to 6:30 pmWorking Days: Monday Saturday (6 working Days)Age limit: 20 29 yearsImmediate Joiners only