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Fresher Credit Collection Jobs

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Collection Executive - Freshers (Female Candidates Required)

Earth Services

  • 0 - 3 yrs
  • 2.8 Lac/Yr
  • Patna
Cash Collection Credit Control Upselling BPO Operations Negotiation Skills Convincing Power Inbound Process Collections Recovery Strategic Communication
We are seeking a dedicated and motivated Collection Executive to join our team in Patna. This is a full-time position suitable for female candidates with 0 to 3 years of experience. The ideal candidate will help manage and recover outstanding debts while maintaining customer relationships.Key Responsibilities:1. **Debt Collection**: Contact customers via phone, email, or in-person to collect overdue payments and resolve payment issues while ensuring a professional and courteous approach.2. **Account Management**: Maintain accurate records of customer interactions, payment agreements, and follow-up actions within our collection system to ensure up-to-date information.3. **Dispute Resolution**: Handle customer queries and complaints related to billing or payments, working to resolve disputes amicably and efficiently.4. **Reporting**: Prepare and submit regular reports on collection progress, outstanding accounts, and payment statuses to the management team for analysis and strategy development.5. **Compliance**: Follow all company policies and legal requirements related to debt collection, ensuring adherence to ethical standards and practices in communications with customers.Required Skills and Expectations:Candidates must have a bachelors degree and preferably some experience in customer service or collections. Strong communication skills, both oral and written, are essential to effectively interact with clients. Candidates should be organized, detail-oriented, and able to work independently in a fast-paced environment. Additionally, candidates should have basic proficiency in computer applications to manage records and reports. A positive attitude and the ability to negotiate are vital for success in this role.
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Collection Agent Jobs For Freshers - Jaipur

Diksha Fabrics

  • 0 - 3 yrs
  • Jaipur
DRA Executive Negotiation Skills Credit Control
A Collection Executive manages outstanding debts by contacting customers via phone, email, or field visits to negotiate repayment plans and secure payments. They maintain accurate records, reconcile accounts, and ensure compliance with legal regulations to meet company, finance team, and departmental debt recovery targets. Key ResponsibilitiesCustomer Contact: Reach out to clients regarding overdue payments via telephone, email, or in-person visits.Negotiation & Collection: Negotiate repayment schedules, solve payment-related disputes, and secure outstanding funds.Documentation: Maintain meticulous records of customer interactions, payment agreements, and payment histories.Reporting & Compliance: Prepare daily/weekly reports on collection progress and ensure all efforts follow legal standards (e.g., RBI guidelines).Account Monitoring: Regularly monitor customer accounts to identify, prevent, and resolve potential overdue debts. Required Qualifications & SkillsExperience: Previous experience in debt collection, customer service, or finance is highly preferred.Communication: Exceptional verbal and written communication skills in local languages, Hindi, or English.Skills: Strong negotiation, persuasion, problem-solving, and conflict-resolution abilities.Technical Skills: Proficiency in MS Office (especially Excel) and CRM software.Attributes: Detail-oriented, organized, and capable of working under pressure to meet targets. Work Environment & EducationEducation: A minimum of a Graduate degree in any field is often required, though high school diplomas with experience are accepted.Schedule: Generally involves day shifts, with workdays often spanning Monday to Saturday.
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Collection Agent || Freshers & Experienced

Bajaj Finance Ltd

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Supaul
Cash Collection Negotiation Skills Customer Management Collections Recovery Credit Control
We are seeking a dedicated Collection Executive to join our team in Supaul, Bihar. The ideal candidate should have a passion for helping clients while ensuring timely collections. This entry-level position is perfect for individuals who are eager to learn and grow within the collections field.Key Responsibilities:1. **Collect Payments**: Reach out to clients via phone or email to remind them of outstanding payments, ensuring a clear and professional communication style.2. **Maintain Records**: Keep accurate records of all interactions with clients, including payments received and any issues discussed, to help track the collections process effectively.3. **Resolve Issues**: Address any concerns or disputes clients may have regarding their payments, working towards quick and fair resolutions.4. **Follow-Up**: Conduct regular follow-ups on overdue accounts to encourage timely payments and maintain positive relationships with clients.Required Skills and Expectations:Candidates should possess effective communication skills in both Hindi and English to interact with clients confidently. Basic computer skills are important for maintaining records and using necessary software. A strong attention to detail is crucial for tracking payments and managing accounts. The ideal candidate should be proactive, motivated, and capable of handling challenging conversations with professionalism. Since this role requires working from the office, candidates must be willing to commute daily. A positive attitude and a willingness to learn are essential for success in this position.
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10th Pass Freshers For Telecaller

Arons Solution

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Panjagutta Hyderabad
Payment Collection Debt Recovery Credit Collection Computer Skills
TELE CALLING JOB FOR BANKING COLLECTIONS DAY SHIFT JOB.SHIFT TIMINGS ARE 9:30 AM - 6:30 PM.FRESHER ALSO CAN APPLY MALE AND FEMALE CANDIDATES
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12th Pass Freshers For Collection Agent

Muthoot Microfin Limited

  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Hassan
Collection Process Collections Recovery Cash Collection Collection Executive Credit Collection
Key Responsibilities:1. Contact customers: Reach out to customers who have outstanding debts to remind them of their payment obligations.- The collection executive will be responsible for contacting customers via phone calls or emails to discuss their overdue payments.2. Negotiate payment terms: Negotiate payment plans with customers who are unable to pay the full amount at once.- This involves discussing with customers to come up with an agreeable payment plan that works for both parties.3. Update payment records: Keep accurate records of all communication with customers and their payment status.- It is important for the collection executive to maintain detailed and up-to-date records of all interactions with customers to track progress and ensure timely payments.4. Report on collection activity: Provide regular updates on collection efforts and results to management.- The collection executive will need to report on their collection activities, including successes and challenges, to keep management informed.Required Skills and Expectations:- Good communication skills: Excellent verbal and written communication skills are essential for effectively discussing payment obligations with customers.- Negotiation skills: The ability to negotiate payment terms with customers in a fair and empathetic manner is crucial for successful debt collection.- Attention to detail: A high level of accuracy in maintaining payment records and reporting collection activity is necessary.- Persistence: A determined and persistent approach to following up with customers and pursuing overdue payments is key to success in this role.- Basic computer skills: Proficiency in using basic computer programs such as Microsoft Excel and Word is necessary for updating records and reporting collection activity.
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Hiring Freshers || AR Executive

Wolf HR Services

  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Andheri Mumbai
Professional Communication Aging Analysis Reconciliation Invoice Processing Payment Collection Communication Skills Problem Solving Credit Control ERP Systems
GEBBS HEALTHCARE Hiring for AR Roles (US Healthcare Medical Billing) Lets break down the opportunity clearly: Process DetailsProcess: Medical Billing (US Healthcare)Process Type: B2B Non-Voice Backend(No customer calling pure back-office role) Open PositionsAR (Accounts Receivable) US Healthcare Eligibility & Salary StructureAR Trainee / FreshersEligibility: Any Graduate / HSC PassedSalary: 13,000 + 5,000 IncentivesAR AssociateEligibility: Minimum 6 months experience (any field)Salary: 18,000 + 5,000 IncentivesSenior AR Associate (Females Only)Eligibility: 12 years experience (BPO / AR / International Process)Salary: Up to 25,000 (including incentives)Domain Specialist AREligibility: 9+ months mandatory AR experienceSalary: 33,000 + 5,000 Incentives Training: 3 Months (Paid Salary from Day 1) Shift DetailsShift Type: US Shift (Night Shift)Shift Window: 5:30 PM 8:30 AM(Any 9-hour shift within this window)Working Days: 5 DaysWeek Offs: Saturday & Sunday (Fixed) Job LocationsAiroliAndheriSakinakaTurbhe Key HighlightsSalary credited from Day 1 of trainingStable US Healthcare processCareer growth in Medical Billing & ARFixed weekend offsNon-voice, backend role
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Freshers & Experience || Full Time || Telemarketing Manager

Hagnos Marketing and Consulting Private Limited (Consult Hagnos)

  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Bangalore
Cash Collection Collections Recovery Inbound Process Credit Control
Join our team in Bangalore as a Tele Sales Officer! As a Tele Sales Officer, you will be responsible for cash collection, collections recovery, inbound process, and credit control. You will be making outbound calls to customers to recover outstanding payments and assist with credit control processes. This role requires excellent communication skills and the ability to work efficiently in a fast-paced environment. The ideal candidate will have a 12th pass education and 0-2 years of experience in a similar role. If you are a motivated individual who thrives in a target-driven environment, this is the perfect opportunity for you to excel in your career.
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Hiring Freshers || Telecalling Executive

Twomare Ventures Private Limited

  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Chennai
Credit Collection Communication Loan Collection DRA Executive Outbound Calling Voice Process Convincing Power Basic Computers
We are Hiring! DRA Certified Collection Tele Callers Multiple Languages Location: Ekkatuthangal, Chennai Experience: 0 - 3 years (Freshers can apply) Employment Type: Full-timeTwo Mare Ventures Private Limited is expanding and looking for Collection Tele Callers to join our team!If you have good communication skills and know English, Tamil, Telugu, Kannada, and Hindi, we would love to connect with you. What You will Do: Make outbound collection calls to customers professionally. Follow up on pending payments and maintain call quality. Update call details accurately in the system. Adhere to compliance guidelines and call scripts. What We are Looking For: Fluency in English, Tamil, Telugu, Kannada & Hindi (any combinations with English is an advantage). Good communication and listening skills. Willingness to work in a target-based environment. DRA certification is mandatory Freshers and experienced candidates are welcome. What We Offer: Competitive salary + incentives. Friendly work environment. Opportunity to grow within the organization. Interested? Apply directly or share your resume at swathi@twomare.com or WhatsApp [9742078777].
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Jobs by Related Category

Collection Agent Jobs For 12th Pass Freshers

ERA Associate Services

  • Fresher
  • 1.5 Lac/Yr
  • Sikanderpur Gurgaon
Cash Collection BPO Operations Credit Control Collections Recovery
Tele collection. Tele calling
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Hiring Fresher / Collection Agent / B.A

Boomaa Consultants

  • Fresher
  • 2.5 Lac/Yr
  • Whitefield Bangalore
Good Communication Skills Collection Collection Process Credit Collection Collections Recovery
Collection process experience preferred . (minimum 6 months exp.)Mon - Fri Working Days Good to know English , Hindi with any other South Indian languages.Interested , contact : 96777 28090
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Collection Agent Fresher

Mayaa Financial Services

Credit Collection Collections Recovery Convincing Power
Debt Recovery/Collection Executive 1. Visit customers with outstanding debts at their homes or businesses to negotiate payment arrangements.2. Build rapport with customers, understand their financial situations, and provide solutions.3. Handle customer objections, concerns, and complaints in a professional manner.4. Meet or exceed monthly collection targets and revenue goals.Communication and Negotiation:1. Communicate effectively with customers, internal stakeholders, and external partners.2. Negotiate payment plans, settlements, or other arrangements to resolve outstanding debts.3. Ensure compliance with company policies, procedures, and regulatory requirement
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Hiring Fresher - Collection Agent - Rajkot

Intima Decor

  • 0 - 4 yrs
  • Female
  • Rajkot
Credit Collection Cash Collection Calling Convincing Power Collections Recovery
Follow up with customers via calls, emails, and visits for payment collection.Maintain and update records of invoices and customer accounts.Monitor accounts to identify outstanding debts and take appropriate actions.Resolve billing and payment issues efficiently.Negotiate repayment plans and ensure adherence to agreed terms.Prepare daily, weekly, and monthly collection reports.Coordinate with internal teams (sales, finance, customer support) for account reconciliation.Escalate unresponsive or problematic accounts to senior management.Maintain a professional and courteous approach with customers at all times.
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Telephonic Interview For Collection Agent Jobs (Freshers)

Anson Chits India Pvt Ltd

Cash Collection Upselling Credit Control Collections Recovery Convincing Power Negotiation Skills Strategic Communication
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.
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Looking For Collection Officer

Kavya Management Services

Collection Officer Credit Collection Cash Collection Collections Recovery Collection Agent Recovery Agent
1. Tele Collection Officer (DRA & Non DRA) -Location Designation Count Language DRA/Non-DRA Monthly Gross SalaryWadala - Mumbai TCO 15 Hindi/English NON-DRA 13k to 18kWadala - Mumbai TCO 5 Tamil NON-DRA 13k to 18kWadala - Mumbai TCO 5 Telugu NON-DRA 13k to 18kWadala - Mumbai TCO 5 Kannada NON-DRA 13k to 18kThane - Mumbai TCO 10 Hindi/English NON-DRA 13k to 18kThane - Mumbai TCO 35 Hindi/English DRA 16k to 22kWadala - Mumbai TCO 10 Hindi/English DRA 16k to 22kDelhi Office TCO 9 Hindi/English DRA 16k to 22k2. Field Collection Officers (Non DRA) Location City Designation Count Language DRA/Non-DRA Monthly Gross SalaryMumbai Central Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai Harbour Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai Western Mumbai FCO 2 N/A NON-DRA 16k to 19kMumbai South Mumbai FCO 2 N/A NON-DRA 16k to 19kMira Bhayandar Mumbai FCO 2 N/A NON-DRA 16k to 19kThane/Diva Thane FCO 2 N/A NON-DRA 16k to 19kKalwa Thane FCO 2 N/A NON-DRA 16k to 19kPune City Pune FCO 1 N/A NON-DRA 16k to 19kPune Outskirts Pune FCO 1 N/A NON-DRA 16k to 19kAhmedabad East Ahmedabad FCO 1 N/A NON-DRA 16k to 19kAhmedabad West Ahmedabad FCO 1 N/A NON-DRA 16k to 19kAmbernath Thane FCO 1 N/A NON-DRA 16k to 19k3. Field Collection Officers (DRA) Location City Designation Count Language DRA/Non-DRA Monthly Gross SalaryMumbai Central Mumbai FCO 3 N/A DRA 16k to 22kMumbai Harbour Mumbai FCO 3 N/A DRA 16k to 22kMumbai Western Mumbai FCO 3 N/A DRA 16k to 22kMumbai South Mumbai FCO 3 N/A DRA 16k to 22kThane/Diva Thane FCO 3 N/A DRA 16k to 22kKalwa Thane FCO 2 N/A DRA 16k to 22kKey Requirements for All Positions: Education: Minimum qualification of 12th grade or equivalent. Graduation is a plus. Experience: Prior experience in collections is preferred (but not mandatory). Skills:o Strong communication skillso Ability to handle customer queries and complaintso Strong negotiation skillso Ability to work under pressure and meet deadlines
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Opening For Collection Agent

Nikunj Enterprises

Collections Recovery Credit Control Convincing Power BPO Operations
Have good convincing skills and willing to quick Learner
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Walk-in For Urgent Hiring Collection Executive For Bangalore

Argus Solutions

  • 0 - 1 yrs
  • Bangalore
Credit Collection Cash Collection
Tele Collection - Bangalore Role & responsibilities Handle inbound & outbound calls Contact customers via telephone to collect overdue payments Inform customer about outstanding debts and resolve it Review customer accounts to understand payment histories, outstanding balance and payment history Preferred candidate profile 10+2 or 10+ 3 yrs diploma Prior experience working as a tele collection executive or in a similar role Freshers can also apply Fluency in Hindi both verbal and written Basic English knowledge required Perks and Benefits Subsidized Meal Performance based incentive 10,000-15,000 Additional bonus 2,000- 10,000 Fixed Shift 8am- 5pm Other benefits
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Walk-Ins Interview Collection Executive

ADITHYA IT SOLUTIONS PVT LTD

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Salem
Cash Collection Credit Control Conflict Resolution
Follow up with customers: Contact customers to verify account status, request payments, and resolve issues Set goals: Set targets for the collection department and ensure they are met Negotiate payment terms: Work with customers to find a payment plan that works for them Ensure compliance: Follow legal guidelines and company policies Monitor collection agencies: Ensure collection agencies adhere to legal guidelines and are not engaging in fraudulent practices Prepare reports: Create reports on collection activities and progress Train staff: Train and mentor staff members in the collections department
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Walk-In Interview For Collection Executive

MM Bpo Pvt Ltd

Credit Collection Debt Recovery Collection Process Payment Collection Banking Tele Sales Outbound Calls Telecaller Telecalling Executive Credit Control Cash Collection Collections Recovery Negotiation Skills
Outbound Telecalling Job Banking Process Govt Bank and Private Bank Process
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Opening For Collection Agent

Sigma Outsourcing Private Limited

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Meerut
Calling Credit Collection Debt Recovery Convincing Power BPO Operations Collections Recovery
Sigma Outsourcing Private Limited Is hiring for Debt Collection domestic process for different third party finance company, the work is to collect the debt EMI's through tele caling.The interested candidate may directly visit to the company address as given.Address: B-1,2 & 3, Kanha Chamber, University Road, Meerut, Uttar Pradesh-250001.Email : - hr.up@sigmaindia.com
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Recovery Executive

MOD Solution Private Limited

  • 0 - 6 yrs
  • Noida Sector 63
Credit Collection Debt Recovery
Interested candidates call at +919355112200.
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Hiring Fresher / Telecalling Executive / B.A

Twomare Ventures Private Limited

Credit Collection Communication Loan Collection DRA Executive Outbound Calling Voice Process Convincing Power Basic Computers
We are Hiring! DRA Certified Collection Tele Callers Multiple Languages Location: Ekkatuthangal, Chennai Experience: 0 - 3 years (Freshers can apply) Employment Type: Full-timeTwo Mare Ventures Private Limited is expanding and looking for Collection Tele Callers to join our team!If you have good communication skills and know English, Tamil, Telugu, Kannada, and Hindi, we would love to connect with you. What You will Do: Make outbound collection calls to customers professionally. Follow up on pending payments and maintain call quality. Update call details accurately in the system. Adhere to compliance guidelines and call scripts. What We are Looking For: Fluency in English, Tamil, Telugu, Kannada & Hindi (any combinations with English is an advantage). Good communication and listening skills. Willingness to work in a target-based environment. DRA certification is mandatory Freshers and experienced candidates are welcome. What We Offer: Competitive salary + incentives. Friendly work environment. Opportunity to grow within the organization. Interested? Apply directly or share your resume at swathi@twomare.com or WhatsApp [9742078777].
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Telephonic For Collection Agent Jobs (Freshers)

Earth Services

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Female
  • Patna
Collections Recovery Cash Collection Strategic Communication Convincing Power Credit Control Upselling Outbound Sales BPO Non Voice Microsoft Excel Motivating Skill Phone Banking Outbound Calling Marketing Communication Voice Process Presentation Skills Negotiation Skills BPO Operations Inbound Process Telesales BPO Voice Support BPO Call Center Cold Calling Calling Tele Sales
We are looking for a Collection Telecaller who can communicate confidently with customers and assist in recovery of outstanding payments through calls.Key Responsibilities:Make outbound calls to customers regarding pending paymentsFollow up with customers for payment collectionExplain dues, payment methods, and deadlines clearlyMaintain accurate call records and payment statusCoordinate with the recovery/operations teamAchieve daily and monthly collection targets.Eligibility Criteria:Minimum qualification: 10+2 / Graduate preferredFreshers can apply (experience in telecalling/collection is an advantage)Good communication skills in Hindi (English is a plus)Basic knowledge of MS Excel and calling systemsAbility to handle customer objections politely.Skills Required:Strong convincing and negotiation skillsPatience and professional behaviorTarget-oriented mindsetAbility to work under pressure.Salary & Benefits:Fixed salary + attractive incentivesPerformance-based growth opportunitiesSupportive work environment
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