Collections Recovery Job Vacancies in Chennai

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

This role offers an excellent opportunity for freshers in customer support for candidates fluent in Telugu, Malayalam, or Kannada, located in Chennai. You will engage with customers, helping them with inquiries and delivering exceptional service.Key Responsibilities include communicating effectively with customers in their preferred language, addressing their questions or issues promptly, and ensuring customer satisfaction. You will assist with inquiries, provide necessary information, and escalate issues when required, all while maintaining a positive attitude and ensuring a smooth customer experience.Required skills for this role include a strong command of either Telugu, Malayalam, or Kannada, along with good spoken and written English. Basic computer knowledge is essential as you will be using various software and tools to support customers. You should possess excellent communication skills, patience, and a problem-solving mindset to resolve issues effectively.The role is a full-time position based in an office environment, requiring a minimum educational qualification of 12th pass. Candidates with 0 to 1 years of experience are welcome to apply. You will work with fixed Sunday holidays and may be eligible for incentives up to 20,000. The organization also provides PF and ESI benefits to its employees. If you have the desire to start your career in customer support and can work in Chennai, apply for this vibrant role today!

Greeting From Master Mind!!! Banking Executive:-Urgent Opening for Telugu process in Banking Domain. Candidate Should have basic Knowledge in English.Candidate should Intract with customer Related to payment quriesGood Salary Package + Attractive Incentive(3K to 20K). Experience/Fresher. Immediate Joining preferred. Language Telugu,Tamil,kannada. No sales/No Marketing. Daily Direct Walk-ins Timings 10am to 3pm (Monday to Saturday) Time: 9.30Am to 6.30pm

As a Field Executive, you will play a vital role in representing the company and ensuring effective communication and service delivery in the field. Your main tasks will include:- Customer Interaction: Engage with clients directly to understand their needs and provide solutions, building lasting relationships that enhance customer satisfaction.- Data Collection: Gather and record essential information from various sources in the field, ensuring accuracy and completeness to support company operations.- Reporting: Provide regular updates to management about field activities, including challenges and successes, enabling informed decision-making.- Product Promotion: Actively promote company products and services to potential clients, effectively communicating the benefits and offerings to drive sales.- Field Surveys: Conduct surveys to assess market conditions and customer preferences, helping the company to tailor its strategies and improve services.To be successful in this role, you should:- Have a minimum of 1 year of experience in a similar position, showcasing your ability to work independently and manage tasks effectively.- Possess strong communication skills to engage with clients and team members effortlessly.- Be comfortable working in a fast-paced environment, demonstrating adaptability and problem-solving skills.- Hold a minimum educational qualification of 10th grade, with a willingness to learn and grow in your role.- Be male, as per the specified requirement for the position. Your dedication to service excellence and ability to work collaboratively will contribute significantly to our team.

JOB DESCRIPTION - COLLECTIONS TEAM LEADERJob Title: Collections Team LeaderDepartment: CollectionsRoles & Responsibilities: Lead and manage the collections team to achieve monthly targets Monitor daily productivity and collection performance Track team attendance and maintain workforce discipline Support agents in handling difficult customer interactions Prepare and share daily/weekly performance reports Conduct coaching, training, and performance reviews Ensure adherence to company policies and compliance guidelines Analyze collection trends and implement improvement plans Coordinate with internal departments for issue resolution Drive team motivation and engagement activitiesJOB DESCRIPTION - TELECALLER (COLLECTIONS)Job Title: Telecaller - CollectionsDepartment: CollectionsRoles & Responsibilities: Contact customers through calls regarding payment follow-up Remind customers about due and overdue payments Maintain professional communication with customers Update call status and customer responses in the system Resolve basic customer queries related to payments Achieve daily and monthly collection targets Escalate complex cases to Team Leader when required Maintain accurate call records and reports Follow company compliance and calling guidelines

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.

As a Collection Executive in Perambur, Chennai, you will be responsible for contacting customers to collect overdue payments on behalf of the company. Your key responsibilities include making outbound calls, negotiating payment plans, updating customer records, and maintaining accurate documentation of all collection activities.To excel in this role, you must have strong communication skills to effectively interact with customers and collect payments in a professional manner. Attention to detail is crucial to accurately document all collection activities and ensure compliance with company policies. The ability to work independently and prioritize tasks is also essential to meet collection targets and deadlines.You should be a 10th pass with 0-1 years of relevant experience in collections or customer service. Familiarity with computer systems and proficiency in basic MS Office applications will be advantageous in managing customer records and generating reports. A resilient and persistent attitude, along with a customer-centric approach, will help you succeed in this role as a Collection Executive.

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.

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.

Job Openings for 50 Telecalling Executive Jobs for Freshers in Chennai, Ekkatuthangal, Guindy, Chennai, having Educational qualification of : I.T.I., B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Ed, BDS, BAMS, Bachelor of Hotel Management, B.Pharma, B.Sc, B.E, B.Tech, LLB, MBBS, BVSC, Other Bachelor Degree, Post Graduate Diploma, M.A, M.Arch, M.C.A, M.B.A/PGDM, M.Com with Good knowledge in Telecommunication, Voice Process, Outbound Calling, Call Center, Collections Recovery, Collection Process etc.

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

We have vacant of 5 Collection Executive Jobs in Adyar, Ashok Nagar, Ambattur , Experience Required : 1 Year Educational Qualification : Higher Secondary, B.A, BCom Skill Collection Executives, Debt Recovery, Cash Collection, Collection Analyst, Payment Executive, Payment Follow-ups, Payment Collection etc.Interested Candidates can come and attend the interview in the below mentioned Venue with the Educational Certificates, Adhar Card, PAN Card, Driving License, Bank PassbookMargadarsi Chits Pvt Ltd,No.6, 3rd Floor, Indian Chamber Building,Esplanade, Parrys,Chennai - 600108.

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.

Leading Finance Company Hiring collection executive

Payment follow-up with existing customers, collect payments, verify customer address and property, submit verification reports, raise payment receipts, follow-up online payments, contact customers for monthly Installments, etc

debt collection recovery agent with good communication skills bike must all over chennai good salary and incentive and also refrreel bonus

The Tele-Collection executive will be responsible for managing and recovering overdue payments from customersExplain the consequences to customer of not paying on timeFollow up with the customers till the payment is receivedRequired Candidate profileQualification : Any Degree (2021,2022,2023,2024)Freshers can applyMode of work - Work From OfficeMale and Female PreferredImmediate Joiners PreferablePerks and benefitsESI & PF and Incentive availablePARTHIPAN.D8807029204HR -TEAM

Job Title: Field Collection ExecutiveJob Type: Full-timeExperience Required: Min. 2 years especially in Business Loan CollectionsSummaryWe are seeking a dynamic and experienced Field Collection Executive to join our team. The ideal candidate will have:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. The candidate must also be well-versed in managing ticket sizes of a minimum of 7-10 lakhs. Being a localite is a requirement for this position, as it involves extensive fieldwork.Responsibilities:Conduct field visits to collect overdue payments for business loans, particularly focusing on cases with DPD above 90 days.Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines.Build and maintain positive relationships with borrowers to encourage timely payments and resolve issues or disputes.Prepare and submit daily collection reports and update the system with accurate information on each visit.Effectively communicate with the Collections Manager and provide regular updates on collection activities.Ensure compliance with company policies and industry regulations during the collection process.Use negotiation and persuasion skills to secure repayment commitments from delinquent borrowers.Requirements:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. Proven track record of managing ticket sizes of a minimum of 7-10 lakhsMust be localiteShould be able to speak English/Hindi/Regional LanguageExcellent Communication and interpersonal skills

Urgent openings for Telugu callers for collection job in Chennai Ponniammanmedu with good incentive structure.

Excellent communication and negotiating skills Should bee familiar with the local language and area Patience and resilience Familiarity with state debt collection laws Review the company debtor list and monitor the accounts on a daily basis Investigate historical data for debts and bills Identify outstanding account receivables Contact customers and informing them of their overdue bills Respond to customer queries Take actions in order to encourage timely payments and resolve billing issues Advise customers on their payment options and suggesting methods of payments Negotiate suitable payment plans Maintain customer payment records Inform about notice warnings to customers when payments are not being made Follow up for legal actions when customers fail to pay their debt Knowledge of payment plans and accounting procedures Knowledge of collections software

Payment followup with existing customers, collect payments, verify customer address, properties, submit reports.

Payment followup with existing customers, collect payments, verify customer address, properties, etc

Follow up payment with existing customers, collect payments, verify customers address and properties, provide required service to customers, etc.

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

Female Tele-Caller For Banking Collections Ii DraRoles And Responsibilities:Should Have Handled Tele Collections In Banking And Finance ProcessQualification Any Under Graduate Or 12Th PassExperience: Min 2 Years To Max 4 Years In Related Field.Job Location: West Mambalam, Chennai-600033Attractive Salary & Incentive Benefits Provided.Contact And Communicate Effectively With Clients By Phone For CollectionEntering Data And Keeping Correct Records Is MustImmediate Recruitment, Bsquare Consultants, West Mmabalam, Chennai-600033Job Type: Full-Time

Female Tele-Caller For Banking Collections Ii DraRoles And Responsibilities:Should Have Handled Tele Collections In Banking And Finance ProcessQualification Any Under Graduate Or 12Th PassExperience: Min 2 Years To Max 4 Years In Related Field.Job Location: West Mambalam, Chennai-600033Attractive Salary & Incentive Benefits Provided.Contact And Communicate Effectively With Clients By Phone For CollectionEntering Data And Keeping Correct Records Is MustImmediate Recruitment, Bsquare Consultants, West Mmabalam, Chennai-600033Job Type: Full-Time