44

Female Collection Agent Jobs

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  • Fresher
  • 8.0 Lac/Yr
  • Female
  • Tirupati Nagar Virar
Data Entry Accuracy Copy-Paste Data Accuracy Data Entry Audit Data Entry Software Data Entry Forms Data Entry Validation Data Entry Speed Data Quality Control Data Formatting Keyboard Shortcuts Google Sheets Spreadsheet Management Numeric Keypad Data Input Microsoft Excel Data Verification Typing Speed Data Collection Data Typing Data Typist From Filling Typing Data Entry Operator Data Entry Executive Online Data Entry Data Entry Specialist
We are looking for a dedicated and detail-oriented female Data Entry Specialist for part-time work from home. This position is ideal for freshers who have completed at least 10th grade and are eager to learn and grow in a data-focused role.Key Responsibilities:1. Entering Data: You will accurately input data into our systems, ensuring that all information is correct and up to date.2. Maintaining Records: Keeping organized records of entered data is essential. You will help in tracking and managing files effectively.3. Data Verification: Regularly reviewing data for accuracy and completeness to ensure high-quality standards are maintained.4. Supporting Team: Assisting team members by providing data-related support and responding to inquiries will be part of your daily tasks.Required Skills and Expectations:Candidates should have a good grasp of computer fundamentals and be comfortable using various software programs. Attention to detail is crucial for this role, as accuracy in data entry is vital. Strong organizational skills and the ability to work independently will help you thrive in this position. Basic communication skills are necessary to collaborate effectively with the team. A willingness to learn and adapt to new tasks will also be beneficial as you grow in this role.
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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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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
  • 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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  • 0 - 6 yrs
  • 2.0 Lac/Yr
  • Thrissur
Field Executive Collection Executive
Cash Collection,Salary 13k +incentive,Ta.driving License
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  • Fresher
  • 8.0 Lac/Yr
  • Female
  • Nellikutty Kannur
Copy-Paste Data Entry Accuracy Data Entry Forms Data Entry Software Data Entry Speed Data Entry Validation Data Formatting Data Accuracy Data Quality Control Data Entry Audit Data Input Data Verification Google Sheets Numeric Keypad Typing Speed Spreadsheet Management Microsoft Excel Data Collection Keyboard Shortcuts Data Typing Data Typist Data Entry Operator Data Entry Executive Online Data Entry Data Entry Specialist Captcha Typing
We are looking for a female candidate for an Online Data Entry Home Job in Nellikutty, Kannur. This is a part-time position suitable for freshers who have completed at least the 10th grade.Key Responsibilities:- Entering Data: You will be responsible for accurately inputting data into our systems. This may include text, numbers, and other types of information, following specific guidelines.- Reviewing Information: It is essential to check the accuracy of the data entered. You will need to identify any errors and make necessary corrections to ensure reliability.- Organizing Files: You will help maintain organized digital files, making it easier to retrieve and manage information when needed.- Meeting Deadlines: Timeliness is important. You will need to complete your tasks within the set deadlines to ensure smooth workflow.Required Skills and Expectations:We expect candidates to have strong attention to detail and accuracy in their work. Proficiency in using computers and basic software applications is essential. Good organizational skills are also necessary to manage tasks effectively. As this is a work-from-home position, candidates must be self-motivated and able to manage their time efficiently. This role is ideal for those looking to gain experience in data entry while working from the comfort of their home.
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  • Fresher
  • 8.0 Lac/Yr
  • Female
  • Ulchala Road Kurnool
Data Entry Accuracy Copy-Paste Data Entry Forms Data Entry Software Data Entry Validation Data Entry Speed Data Formatting Data Input Data Quality Control Data Accuracy Google Sheets Keyboard Shortcuts Spreadsheet Management Microsoft Excel Data Collection Numeric Keypad Typing Speed Data Entry Audit Data Verification Data Entry Operator Data Entry Executive Online Data Entry Data Entry Specialist Data Typing Data Typist Typing English Typist
Join our team as a Data Entry Work From Home specialist. This part-time position is ideal for motivated individuals looking to begin their career in data management, providing an opportunity to work from the comfort of your home.Key Responsibilities:- Inputting Data: Accurately enter data into our systems, ensuring that all information is up-to-date and accessible.- Maintaining Records: Keep digital records organized and maintain the integrity of data by regularly checking for inaccuracies or discrepancies.- Reporting Issues: Identify and report any issues or inconsistencies in the data promptly to assist with quick resolutions.Required Skills and Expectations:We are looking for motivated candidates who have good attention to detail and can perform repetitive tasks efficiently. Strong typing skills and familiarity with basic software applications will also be beneficial. As this role is for female candidates only, we value reliability and a commitment to quality work. The ideal candidate should be able to manage their time effectively, ensuring that all assigned tasks are completed within deadlines. Communication skills are important for reporting any inconsistencies or issues promptly. No prior experience is necessary, making this an excellent opportunity for freshers who have completed at least their 10th grade education.
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  • Fresher
  • 8.0 Lac/Yr
  • Female
  • Keralapuram Kollam
Copy-Paste Data Entry Accuracy Data Entry Software Data Entry Forms Data Entry Validation Data Entry Speed Data Quality Control Data Formatting Google Sheets Data Input Keyboard Shortcuts Data Verification Spreadsheet Management Numeric Keypad Data Accuracy Data Entry Audit Typing Speed Microsoft Excel Data Typing Data Typist Typing Data Collection Data Entry Operator Data Entry Executive Data Entry Specialist Online Data Entry
We are seeking a part-time Data Entry Specialist for our team. This role is a great opportunity for freshers who have completed at least 10th grade. The position is remote, allowing you to work from home.Key Responsibilities:1. Data Entry: Accurately input and update information in our databases, ensuring that all data is correct and up-to-date.2. Record Maintenance: Organize and maintain files and documents so that they can be easily retrieved and referenced as needed.3. Quality Assurance: Regularly check data for errors and correct any discrepancies to maintain high standards of accuracy.4. Reporting: Prepare and submit regular reports on data entry progress and any issues encountered during the process.Required Skills and Expectations:Female candidates are preferred for this role. You should possess strong attention to detail and the ability to follow instructions carefully. Basic computer skills and familiarity with common software, such as word processing and spreadsheet applications, are essential. Good time management skills are necessary to ensure that tasks are completed efficiently within deadlines. As this is a remote position, self-discipline and a proactive attitude towards responsibilities are also important. Effective communication skills will help in coordinating with team members when needed.
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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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  • 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 - 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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