Collections Recovery Fresher Jobs in Noida

We are looking for a motivated Collection Executive to join our team in Noida Sector 3. This entry-level position is ideal for recent school graduates who want to start their career in finance and customer service.Key Responsibilities:- **Collect Payments**: You will contact customers to remind them of overdue payments and follow up on outstanding invoices through phone calls and emails.- **Maintain Records**: It is essential to keep accurate records of your communications with customers and the status of their payments to ensure all accounts are up-to-date.- **Resolve Disputes**: You will assist customers in resolving any payment issues, answering their questions clearly and professionally while maintaining a positive company image.- **Collaborate with Team**: Work closely with other team members to achieve targets and improve collection processes.Required Skills and Expectations:Candidates should have a minimum educational qualification of passing the 10th grade. Strong communication skills in English and Hindi are essential for interacting with clients effectively. We expect a positive attitude, persistence, and the ability to handle rejection while maintaining professionalism. Those who have good organizational skills and attention to detail will excel in this role. A basic understanding of computer systems and the ability to learn new software quickly is necessary. Candidates with 0 to 1 year of experience in customer service or collections are encouraged to apply.

Interested candidates call at +919355112200.

Customer communication: Answering calls, sending payment reminders, and communicating with customers to verify account status Debt collection: Negotiating payment terms, creating repayment plans, and starting legal action when necessary Record keeping: Maintaining accurate records of payment plans and other relevant information Policy adherence: Ensuring that the company's policies are in line with state and federal regulations Conflict resolution: Finding peaceful solutions to issues between the business and the client Training and mentoring: Training and mentoring staff members in the collections department Collaboration: Coordinating with sales, accounting, and legal departments Research: Researching accounts based on company records Reporting: Preparing monthly feedback reports on payment collections

Coordinate efforts to collect debts. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with Customers by phone to negotiate and implement debt recovery plans. Make visit plans on daily basic and work efficiently to meet targets

process payments and funds, negotiate payment schedules, resolve billing issues

I am Looking for a Collection and Recovery Excutive,Experience - 6 Months to 1 Year,Salary - 10K To 14Klocation - B-42, Sector-2, Noida, Uttar Pradesh, 201301Description - Should Be,1) Good Communication Skill2) Basic Excel3) Bisic Computer4) mailContact - 9520300305 Share Your CV Whatsapp,Gmail - vkku839@gmail.com

Coordinate efforts to collect debts. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with Customers by phone to negotiate and implement debt recovery plans. Make visit plans on daily basic and work efficiently to meet targets

Coordinate efforts to collect debts. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with Customers by phone to negotiate and implement debt recovery plans. Make visit plans on daily basic and work efficiently to meet targets.