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Female Collection Agent Jobs

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  • 1 - 3 yrs
  • 0.9 Lac/Yr
  • Laxmi Nagar Delhi
Customer Handling Negotiation Skills Strategic Communication Convincing Power Credit Control Comunication Skills
Key Responsibilities:Business to Business overdue payments collection.Follow up on outstanding invoices through Calling and coordination with internal teams.Build and maintain strong relationships with clients to ensure smooth collections.Negotiate payment plans and settlements in line with company policies.Track and update collection status in the system on a daily basis.Handle disputes and escalate unresolved issues to the management.Ensure adherence to legal and compliance guidelines during collections.Meet monthly collection targets and performance benchmarks.Coordinate with sales and accounts teams for reconciliation.Key Requirements:Education: Graduate (any discipline)Experience: 6 MONTHS TO 3 YEARS Strong negotiation and communication skillsAbility to handle difficult conversations professionallyBasic understanding of finance and invoicingSkills Required:Negotiation & persuasionRelationship managementProblem-solving attitudeTime managementBasic computer knowledge (Excel / CRM tools)Key Performance Indicators (KPIs):Collection target achievementReduction in overdue accountsClient satisfaction & retention
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  • Fresher
  • 8.5 Lac/Yr
  • Female
  • Gujrati Colony Bhandara
Data Entry Accuracy Data Entry Audit Data Entry Software Data Entry Speed Data Formatting Data Entry Validation Data Verification Google Sheets Numeric Keypad Keyboard Shortcuts Spreadsheet Management Typing Speed Microsoft Excel Data Quality Control Data Collection Data Entry Forms Data Input Copy-Paste Data Accuracy Data Entry Operator Data Entry Executive Data Entry Specialist
We are looking for a Data Entry Executive to join our team on a part-time basis. This position is suitable for freshers and requires no prior experience. The work will be done from home, allowing for flexibility in your schedule.Key Responsibilities:- Data Input: Accurately enter data into our systems and databases. This involves typing information from various sources while paying attention to detail to avoid mistakes.- Data Verification: Review and verify the information entered to ensure it is correct and complete. This step is crucial to maintain the integrity of our data.- Document Management: Organize and maintain records in a systematic manner. This includes sorting files and ensuring easy access to documents for the team.- Reporting: Generate basic reports on data entry activity when required. This helps in tracking progress and identifying any issues in the data entry process.Required Skills and Expectations:Candidates should possess basic computer skills and be comfortable using software like Microsoft Excel and Word. Good typing speed and accuracy are crucial; ideally, at least 30 words per minute. Attention to detail is essential to ensure data correctness, and a proactive attitude towards learning will be beneficial. As this is a work-from-home position, candidates should be self-motivated with good time management skills. Strong communication skills are also important for coordinating with team members.
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Hiring Freshers || Collection Agent

Pro Talk Solutions Pvt Ltd.

  • Fresher
  • Female
  • Salt Lake Kolkata
BPO Operations Collections Recovery
We are looking for a motivated female Collection Agent to join our team in Salt Lake, Kolkata. As a Collection Agent, you will play an important role in communicating with customers to ensure timely payments and maintain positive relationships.Key responsibilities include:1. Communication with Customers: You will reach out to customers via phone or email to remind them of outstanding payments and discuss payment options.2. Account Management: Keeping accurate records of customer interactions and payment statuses is crucial. You will update our database with all communication and payment arrangements.3. Problem-Solving: You will listen to customer concerns and find appropriate solutions to resolve payment issues, while keeping a professional and friendly approach.4. Reporting: Regularly reporting on collection status and providing updates to the management team will be part of your routine to help in assessing the effectiveness of our collection strategies.To succeed in this role, you should have excellent communication skills to convey information clearly and politely. Attention to detail and strong organizational skills are essential to manage records accurately. A basic understanding of payment processes and customer service principles will help you thrive. As a fresh graduate, you should be eager to learn and adapt to new challenges in a full-time office environment.
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  • 0 - 6 yrs
  • 4.5 Lac/Yr
  • Female
  • Uttam Nagar Delhi
Collections Recovery Convincing Power
We are looking for a motivated and detail-oriented Collection Agent to join our team in Uttam Nagar, Delhi. This role is ideal for females with 0 to 6 years of experience who have completed their 12th grade and are ready to work in an office environment.As a Collection Agent, you will be responsible for contacting clients to collect overdue payments and ensure outstanding debts are settled. Your role will involve following up on accounts, negotiating payment plans, and documenting all communication.Key responsibilities include:1. Contacting Clients: You will reach out to individuals or businesses with outstanding payments through calls or emails, reminding them of their due amounts and payment deadlines.2. Negotiation: You will work with clients to discuss and agree on payment options, helping them to fulfill their financial obligations while maintaining a positive relationship.3. Record Keeping: It is essential to maintain accurate records of all communications and payments received. You will use our databases to track progress on collections.4. Reporting: You will provide updates and reports to your supervisor about the status of collections and any challenges you face.To succeed in this role, you should have excellent communication skills, be comfortable with negotiation, and have a good understanding of basic financial concepts. Attention to detail and the ability to work well in a team are also important. A professional demeanor is crucial, as you will be representing our company to clients.
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Jobs by Popular Location

  • Fresher
  • 1.3 Lac/Yr
  • Female
  • Agra
Cash Collection Convincing Power Collections Recovery BPO Operations Strategic Communication
We are seeking a motivated and dedicated Collection Executive to join our team in Agra. This is an excellent opportunity for fresh graduates who are eager to begin their career in finance and customer service.As a Collection Executive, your primary responsibility will be to follow up on outstanding payments from customers. You will need to communicate effectively and professionally to ensure that debts are settled in a timely manner. This includes contacting clients via phone and email, and maintaining accurate records of all interactions and transactions. You will also need to identify potential payment issues and work with clients to negotiate payment plans if necessary. Additionally, you will be expected to build and maintain positive relationships with customers to encourage timely payments. Your role will involve collaborating with other team members to meet monthly collection targets and providing reports on collection activities to management. To succeed in this position, you should have strong communication skills, be detail-oriented, and possess good problem-solving abilities. You should enjoy working with numbers and have a basic understanding of financial concepts. A high level of professionalism and the ability to handle sensitive information discreetly is essential.
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  • 0 - 3 yrs
  • Chennai
Field Marketing Lead Generation Event Marketing Client Engagement Communication Skills Data Collection Relationship Building Coordination
Drive offline marketing initiatives to generate leads and increase brand awareness across colleges and institutions.Key Responsibilities:Conduct field visits to colleges, schools, and institutions Promote courses through seminars, events, and campaigns Generate and qualify leads Build partnerships with placement cells and institutions Distribute promotional materials and collect data Coordinate with sales team for lead conversion KPIs:Number of leads generated Conversion ratio Event effectiveness Requirements:Any graduate Strong communication and convincing skills Willingness to travel extensively Experience in field sales/marketing preferred
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  • 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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  • 1 - 5 yrs
  • 3.8 Lac/Yr
  • Nirman Vihar Delhi
Debt Recovery Convincing Power Collections Recovery Recovery Operations
We are looking for a Collection Executive to join our team in Nirman Vihar, Delhi. This role is ideal for a motivated female candidate with 1 to 5 years of experience, who can manage collection processes effectively and professionally. As a Collection Executive, you will be responsible for reaching out to clients to collect outstanding payments. Your key responsibilities will include:1. Contacting Customers: Regularly communicate with customers via phone and email to remind them of overdue payments and resolve any billing issues.2. Maintaining Records: Keep accurate records of all communications and transactions to track payments and document payment plans.3. Negotiating Payments: Work with customers to develop payment arrangements and negotiate settlements for overdue bills.4. Reporting: Prepare weekly and monthly reports on payment statuses and outstanding debts for management review.5. Customer Relations: Ensure a professional and courteous approach in all communications, fostering positive relationships with clients while encouraging timely payments.To excel in this role, you should have strong communication and negotiation skills, a good understanding of the collection process, and the ability to handle difficult conversations with professionalism. Being organized and detail-oriented is essential for tracking payments and documenting interactions accurately. A solid grasp of basic financial concepts will also enhance your effectiveness in this position. We seek a dedicated individual who is ready to contribute to our team in a fast-paced environment.
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Hiring Fresher / Cashier / 10th Pass

Ally and Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • 7.0 Lac/Yr
  • Female
  • Saudi Arabia
Cashier Executive Cashier Branch Cashier Cash Handling Accountant Cashier Head Cashier Clerk Cashier Front Office Cashier Cash Collection CASHIER
Key highlights: Employment Visa 2-Year Contract Full Support (Food, Accommodation, Transport, Medical, insurance) Airport Pickup Over time DutyJob Description: Super Market Cashier in Saudi Arabia to handle billing at POS, manage cash/card payments, and deliver fast, friendly customer service with overtime benefits.Job Location: Saudi ArabiaSector: OPENKey ResponsibilitiesScan items accurately at the POS, verify prices/offers, and ensure fast checkout for customers.Handle cash, card, and digital payments, issue receipts, and return correct balance without errors.Greet customers politely, answer basic product/billing queries, and provide a positive shopping experience.Maintain a clean, organized cash counter, keep bags/supplies ready, and follow basic hygiene rules.Balance the cash drawer at the shift end, report discrepancies, and follow company cash-handling policies.Salary & EarningsBasic salary: 1500 to 2500 SARAllowance: 300 to 500 SARExtra commission and Incentive ProvidedWork ScheduleDuty hours 10 to 11 Hrs (including break)Working 6 days.Leave policy: As per Company Policy/Local Labour LawTerms & Conditions (T&C)Contract period: 2 YearsVisa type: Employment VisaAge range: 20 to 45Education: 12th Experience: Good communication skillLanguage: Basic speaking English / ArabicAccommodation: Provided by the companyFood: Self or including allowanceTransport: Provided by the companyinsurance: Provided by the companyPassport: ECR/ECNR both accepted, (passport validity greater than 1 Year)Medical support: medical, insurance Provided by the companyMedical test: Gamca MedicalAirport Pickup: Provided by the companyOther All Benefits as per Local Labour LawDocuments Required (Single PDF)Passport: Complete Passport with cover page (Must be computer-scanned)Photo: Passport-Size Photo (white background, formal dress).Certificates: Higher Educational Certificate (Compulsory)Vocational: Certificates if Available (Optional)Experience letter: If Available (Optional)How to Apply (CTA)1. Where to apply (Job portal / WhatsApp / Email).2. What to send (CV + documents in one PDF).3. Subject line format (optional): Job Title Country Name.4. Selection process (CV shortlist/interview/trade test).Call/WhatsApp: 9155323262
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Walk-Ins Interview Looking For Collection Agent (Female Only)

G.D.M Management Services Private Limited

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Pitampura Delhi
Cash Collection Collections Recovery Microsoft Excel Outbound Calling
Make outbound calls to customers for payment reminders and follow-upsCollect and update payment commitments in the systemHandle customer queries related to outstanding duesMaintain accurate call and payment recordsAchieve daily and monthly collection targetsEnsure compliance with company policies and recovery guidelines
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Hiring Fresher - Front Desk Executive - Ranchi

NexGen Learning Private Limited

  • Fresher
  • Female
  • Hatia Ranchi
Enquiry Management Educational Sales Data Collection Front Office Coordinator Receptionist Good Communication
* Handle Phone Calls & Walk-in Enquiries* Explain courses & convert enquiries into admissions* Student data collection & management* Front office coordination & support* Follow-up with leads and parents
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  • 1 - 5 yrs
  • 2.8 Lac/Yr
  • Netaji Subhash Place Delhi
Collections Recovery Excel
We're Hiring Tele Collection Officer (Female)Company: Maxemo Capital Location: Netaji Subhash PlaceExperience Required: Minimum 1+ year in unsecured tele-collectionsRole Highlights: Handling outbound calls for recovery of unsecured loans Following up on overdue accounts and achieving collection targets Maintaining professional and ethical customer communicationRequirements: Female candidates only Strong communication & negotiation skills Prior experience in unsecured collections is preferred
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Telecaller - Mumbai (Female Only)

Paranubhuti Foundation

  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Mumbai
Telecalling Telecalling Executive Fundraiser Donation Collection Convincing Power Professional Communication Social Worker NGO Social Service
Required a Female Telecallers as Fundraiser for NGO Paranubhuti Foundation. Get a wonderful opportunity to help poor and needy people. Get proper recognition for the work done. Candidates need to do online or on call work for donations & fundraising. Eligibility : Good communication skills, Telecalling. Donation, Fundraising or Sales Experience, Ability to convince for donations. Apply Now.
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  • 0 - 4 yrs
  • 3.5 Lac/Yr
  • Female
  • Delhi
Collections Recovery Basic Computer Skills Cash Collection
COLLECTION RECOVERY PROCES CONTACT US
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Hiring For 12th Pass Freshers - Counter Sales Executive

Jus Jumpin Kids Entertainment Pvt. Ltd

Cash Handling Counter Sales Showroom Sales Cash Collection C Bills Receivable Bills Payable Basic Computer Skills Good Communication Skills
A Counter Sales Executive is responsible for attending to customers directly at the sales counter, providing product information, assisting in purchases, and ensuring excellent customer service. They act as the face of the company, promoting sales and maintaining customer satisfaction.Key Responsibilities:Greet and assist customers at the counter.Understand customer needs and recommend suitable products or services.Generate sales and process billing or payment transactions.Maintain product displays, stock levels, and cleanliness of the counter area.Handle customer queries, complaints, and returns professionally.Achieve daily/weekly sales targets.Keep updated with product knowledge and promotions.Key Skills:Excellent communication and interpersonal skills.Strong product knowledge and persuasive selling ability.Customer service orientation.Basic computer and billing knowledge.Positive attitude and teamwork.
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  • 1 - 6 yrs
  • 2.0 Lac/Yr
  • Panchkula Sector 4
Cash Collection Negotiation Skills Strategic Communication Convincing Power Collections Recovery
The Collections Specialist is responsible for managing and collecting outstanding accounts receivables from clients and customers. This role involves communicating with customers to ensure timely payments, resolving billing issues, and maintaining accurate records of collection activities.Key Responsibilities:Contact customers via phone, email, or mail to follow up on overdue accounts.Negotiate payment arrangements and ensure timely receipt of funds.Review accounts for collection efforts and escalate unresolved issues as necessary.Monitor aging reports and maintain detailed notes on collection activities.Collaborate with internal departments (e.g., Sales, Customer Service, Billing) to resolve discrepancies.Prepare and send out regular account statements and invoices.Recommend accounts for further action (e.g., legal action or third-party collections) when necessary.Maintain confidentiality and comply with all company and legal regulations.Strong negotiation and communication skills.Proficiency in Microsoft Office and accounting software (e.g., QuickBooks, SAP, Oracle).Ability to manage multiple tasks and deadlines in a fast-paced environment.High level of professionalism and attention to detail.Preferred Skills:Familiarity with the Fair Debt Collection Practices Act (FDCPA) or local debt collection regulations.Bilingual (a plus depending on client base).Experience with CRM or ERP systems.
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Telecommunication Voice Process Outbound Calling Call Center Collections Recovery Collection Process
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.
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Collection Agent Fresher (Female)

Siddhi Vinayak Enterprises

  • 0 - 6 yrs
  • 2.3 Lac/Yr
  • YN Road Indore
Debt Recovery Tele Caller MS Excel Loan Recover Cash Collection Collections Recovery Convincing Power Negotiation Skills Strategic Communication BPO Operations
TELECALLER AND COMPUTER KNOWLEDGE NEEDED FOR DEBT RECOVERY
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  • 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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  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Kolkata
Credit Control Convincing Power Collections Recovery
CREDIT CONTROL, CALLING TO CUSTOMERS, LEDGER CHECKING
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  • Fresher
  • 9.5 Lac/Yr
  • Female
  • Tank Road Coimbatore
Copy-Paste Data Entry Accuracy Data Entry Software Data Entry Speed Data Formatting Data Quality Control Data Verification Google Sheets Keyboard Shortcuts Spreadsheet Management Microsoft Excel Data Collection Numeric Keypad Typing Speed Data Entry Validation Data Entry Forms Data Input Data Accuracy Data Entry Audit Data Typing Data Entry Captcha Entry Data Entry Operator Data Entry Executive Data Entry Specialist
We are looking for a Data Entry Executive to join our team. This is a part-time work-from-home position suitable for freshers who have completed their 10th grade. The ideal candidate will possess strong attention to detail, accuracy in handling data, and the ability to work independently.Key Responsibilities:- Data Entry: Accurately input data into different software systems, ensuring that all information is correct and up to date.- Verify Information: Cross-check and verify data entered to maintain high standards of accuracy.- Maintain Records: Organize and keep track of documents and databases to ensure easy access and retrieval of information when needed.- Generate Reports: Assist in creating simple reports based on the data collected, providing relevant insights for team members.- Collaborate with Team: Communicate effectively with team members and contribute to discussions or meetings to improve data management processes.Required Skills and Expectations:- Attention to Detail: A keen eye for spotting errors and inaccuracies in data is essential for this role.- Basic Computer Skills: Familiarity with typing, using spreadsheets, and basic software tools is necessary.- Time Management: Ability to manage your time effectively and meet all deadlines is crucial in a part-time role.- Communication Skills: Clear communication skills are important for collaborating with the team and understanding tasks.- Willingness to Learn: A positive attitude and eagerness to learn new skills or tools related to data management will be beneficial.
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  • Fresher
  • 6.5 Lac/Yr
  • Female
  • South Madurai
Data Entry Accuracy Data Entry Audit Data Entry Software Data Entry Forms Data Entry Validation Data Quality Control Data Verification Google Sheets Numeric Keypad Keyboard Shortcuts Spreadsheet Management Typing Speed Microsoft Excel Data Formatting Data Collection Data Entry Speed Data Input Copy-Paste Data Accuracy Data Entry Data Typing Captcha Typing Data Entry Operator Data Entry Executive Data Entry Specialist
We are looking for a Data Entry Executive to join our team in Madurai South. This part-time work-from-home position is ideal for female candidates who have completed at least the 10th grade. Freshers are encouraged to apply.Key Responsibilities:- Data Input: Enter and maintain accurate data in the company database. This involves typing information from various documents and ensuring there are no errors or omissions.- Data Verification: Review entered data against original documents to confirm accuracy. Spotting mistakes early helps maintain data quality.- Organizing Information: Categorize and organize files for easy access and retrieval. A well-structured system makes data handling more efficient.- Reporting Issues: Alert supervisors to any issues or errors in the data provided. Timely communication can prevent larger problems down the road.- Maintaining Confidentiality: Safeguard sensitive information according to company policies. Handling personal and confidential data responsibly is crucial.Required Skills and Expectations:Candidates should possess strong typing skills with a good speed and accuracy to handle data efficiently. Attention to detail is essential, ensuring that all entries are correct. Basic computer knowledge and familiarity with spreadsheet software like Microsoft Excel or Google Sheets are required. Good communication skills will help in collaborating effectively with the team. A proactive attitude and ability to work independently will be valued, as managing tasks from home requires self-discipline and organization.
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  • Fresher
  • 8.0 Lac/Yr
  • Tiruppur
Copy-Paste Data Entry Accuracy Data Entry Forms Data Entry Software Data Entry Speed Data Entry Validation Data Formatting Data Input Data Quality Control Data Verification Google Sheets Data Accuracy Data Entry Audit Keyboard Shortcuts Numeric Keypad Typing Speed Microsoft Excel Spreadsheet Management Data Collection Data Typing Data Manager Typist Typing Data Entry Operator Data Entry Executive Data Entry Specialist
We are looking for a dedicated Form Filling Executive to join our team. This is a part-time work-from-home role suitable for freshers. The candidate should have completed at least their 10th standard and be a female.Key Responsibilities:- Data Entry: Accurately fill forms and input data into systems, ensuring that all information is recorded correctly and promptly.- Quality Control: Review completed forms for accuracy and completeness, making sure there are no errors that could affect data quality.- Time Management: Organize work schedules to meet deadlines, ensuring that all tasks are completed on time, even when managing multiple forms.- Communication: Report any challenges or issues encountered during form filling to the supervisor, maintaining clear communication for efficient workflow.- Confidentiality: Handle sensitive information responsibly, ensuring that privacy and data security protocols are followed at all times.Required Skills and Expectations:- Proficiency in using computers and data entry software is essential.- Strong attention to detail is crucial, as even small mistakes can lead to significant issues.- Good time management skills are necessary to balance multiple tasks efficiently.- The candidate should have basic literacy and numeracy skills to complete forms accurately.- Positive attitude and willingness to learn are important for freshers entering the field.- Ability to work independently from home with minimal supervision is required.
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  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Meerut
Cash Collection Collections Recovery
Make outbound calls to customers for payment reminders and follow-upsCollect and update payment commitments in the systemHandle customer queries related to outstanding duesMaintain accurate call and payment recordsAchieve daily and monthly collection targetsEnsure compliance with company policies and recovery guidelines
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  • 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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  • 1 - 5 yrs
  • Rajkot
Cash Collection Credit Control Convincing Power Collections Recovery
Follow up with customers via phone, email, and field visits to collect overdue paymentsMaintain accurate records of collection activitiesResolve customer queries and negotiate payment plans if requiredAchieve monthly collection targetsCoordinate with internal departments for account reconciliation
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