Collections Recovery Fresher Jobs in Noida

We are looking for a Recovery Agent to join our team in Noida Sector 4. This is a full-time position ideal for individuals with 0 to 2 years of experience, and candidates should have completed at least the 10th grade.As a Recovery Agent, your primary role will be to assist in the collection of outstanding debts. You will communicate with clients to negotiate payment plans and resolve any issues related to their accounts.Key Responsibilities:1. Contact Debtors: Reach out to customers who have overdue payments through phone calls, emails, or in-person visits to discuss their outstanding balances.2. Negotiate Payments: Work with clients to set up manageable payment plans that suit both their needs and the company's requirements.3. Maintain Records: Accurately document all communications and agreements made with debtors in the company's system.4. Follow-up: Regularly follow up with clients to ensure payments are made on time and maintain an open line of communication to address any concerns.Required Skills and Expectations:Candidates should have strong communication skills to interact professionally with customers. A polite manner and patience are crucial, as some clients may be in stressful situations. You should be organized and detail-oriented to handle multiple accounts effectively. Basic computer skills are necessary to maintain records accurately. A positive attitude and willingness to learn will help you succeed in this role.

Position Title: Collection Executive Department: Debt Recovery / Collections Minimum Qualification: 10th Pass (High School)

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.

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.