45

Female Collection Agent Jobs

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  • Fresher
  • 6.0 Lac/Yr
  • Bhavnagar Road Rajkot
Copy-Paste Data Accuracy Data Entry Audit Data Entry Forms Data Entry Software Data Entry Accuracy Data Entry Validation Data Entry Speed Data Formatting Data Input Keyboard Shortcuts Google Sheets Spreadsheet Management Microsoft Excel Data Collection Numeric Keypad Typing Speed Online Data Entry Data Entry Executive Data Entry Specialist
We are looking for a Data Entry Executive to join our team in a part-time remote role. The ideal candidate will be a motivated individual with strong attention to detail.**Key Responsibilities:**- **Data Entry:** Accurately input and update data into our systems, ensuring that all information is organized and easily accessible.- **Quality Check:** Review and verify data to maintain accuracy and consistency, identifying and correcting any errors as needed.- **File Management:** Organize and maintain digital files and records, ensuring that documents are properly categorized and easily retrievable.- **Reporting:** Generate reports based on the entered data and assist in analysis to support decision-making processes.- **Communication:** Collaborate with team members through email and messaging platforms to ensure data-related tasks are completed efficiently.**Required Skills and Expectations:**- **Attention to Detail:** Candidates must be meticulous and thorough in their work, as accuracy is crucial in data entry tasks.- **Basic Computer Skills:** Proficiency in using computers, including experience with spreadsheets and word processing applications.- **Time Management:** Ability to manage time effectively to meet deadlines while maintaining high-quality work.- **Team Player:** Must be able to work collaboratively with others, even in a remote setting, while also demonstrating strong independent working skills.- **Adaptability:** Willingness to learn and adjust to new tools and processes as needed.This role is suitable for freshers and specifically seeks female candidates who have completed their 10th grade education.
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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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  • 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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  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Ludhiana
Channel Sales Cash Handling Counter Sales Showroom Sales Cash Collection
A Counter Sales Representative acts as the primary point of contact for customers, responsible for greeting customers, understanding needs, recommending products, processing payments, and maintaining store cleanliness. They drive sales by providing expert product knowledge and fast service, often handling inventory replenishment, and resolving customer complaints efficiently.Location - Sundernagar LudhianaKey ResponsibilitiesCustomer Service: Greet customers immediately, assist with product selection, and provide detailed product information to drive sales.Sales Processing: Efficiently handle transactions, including cash, credit cards, and invoicing.Product Knowledge: Maintain in-depth knowledge of products, pricing, and current promotions.Inventory & Maintenance: Monitor stock levels, restock shelves, and keep the counter/store area clean and organized.Order Management: Process customer orders from inquiry to final delivery.Relationship Building: Foster positive relationships to encourage repeat business.Required Skills and QualificationsEducation: High school diploma or GED is usually required.Experience: Proven experience in retail sales, customer service, or a similar, fast-paced environment.Communication: Excellent interpersonal skills to interact with customers professionally.Technical Skills: Proficiency in using point-of-sale (POS) systems, cash registers, and basic computer software.Physical Stamina: Ability to stand for long periods and lift or move merchandise.Sales Orientation: A passion for sales and a focus on achieving, or exceeding, daily/monthly targets.
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Jobs by Popular Location

  • 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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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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  • 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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  • 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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  • 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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  • Fresher
  • 8.0 Lac/Yr
  • Female
  • Tambaur Cum Ahmedabad Sitapur
Copy-Paste Data Accuracy Data Entry Audit Data Entry Accuracy Data Entry Software Data Entry Speed Data Entry Validation Data Formatting Data Verification Google Sheets Keyboard Shortcuts Spreadsheet Management Numeric Keypad Data Entry Forms Microsoft Excel Data Input Typing Speed Data Collection Online Data Entry Data Entry Operator Data Entry Executive Data Entry Specialist
We are looking for a detail-oriented Data Entry Executive to join our team on a part-time basis. This position is perfect for freshers who have completed their 10th grade and are keen to develop their skills in data management.**Key Responsibilities:**- **Data Input:** Accurately enter information into the database or spreadsheets, ensuring that all data is correct and up-to-date. Attention to detail is vital to avoid errors.- **Data Verification:** Review and verify the accuracy of data collected from various sources. This helps maintain the integrity of our records.- **File Management:** Organize and maintain files and records systematically so that information is easily accessible when needed.- **Report Generation:** Assist in generating reports by compiling data as requested by supervisors. This can include summarizing data trends and patterns.- **Communication:** Maintain regular communication with the team to provide updates on progress and clarify any doubts regarding data entry tasks.**Required Skills and Expectations:**- Strong attention to detail and accuracy in data entry tasks is essential.- Good organizational skills to manage files and documents efficiently.- Basic computer skills, including familiarity with Microsoft Office or similar applications, are preferred.- Ability to work independently, manage time well, and meet deadlines is crucial.- A proactive approach to learning new processes and systems ensures effective task execution. This position is specifically open to female candidates and allows for work from home, providing a flexible environment to balance personal and professional commitments.
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  • Fresher
  • 6.5 Lac/Yr
  • Female
  • Tiruchirappalli
Copy-Paste Data Accuracy Data Entry Audit Data Entry Accuracy Data Entry Software Data Entry Forms Data Entry Speed Data Entry Validation Data Formatting Keyboard Shortcuts Numeric Keypad Data Verification Google Sheets Spreadsheet Management Typing Speed Data Input Microsoft Excel Data Quality Control Data Collection Online Data Entry Data Entry Executive Data Entry Operator Data Entry Specialist
We are looking for a dedicated and detail-oriented Data Entry Executive to join our team. This is a part-time work-from-home position based in Tiruchirappalli. As a Data Entry Executive, you will play an essential role in maintaining accurate data and supporting our operations.**Key Responsibilities:**- **Data Input:** Accurately enter and update data into our systems. This involves scanning documents and transcribing information to ensure all records are current and complete.- **Data Verification:** Review and verify data to ensure it is correct. You will check for errors and inconsistencies, correcting them as needed to maintain high-quality standards.- **Record Management:** Organize and maintain electronic files. You will be responsible for keeping data structured and easily accessible for future reference.- **Reporting:** Prepare and generate reports as requested. You will summarize the entered data to assist management in understanding trends and making informed decisions.- **Communication:** Stay in touch with the team regarding updates and issues. Effective communication will help in resolving any data-related queries quickly.**Required Skills and Expectations:**- Must have completed at least 10th grade education.- Female candidates only are encouraged to apply.- Excellent attention to detail with a high level of accuracy in data entry.- Basic computer skills, including proficiency in using spreadsheet programs and word processing tools.- Strong organizational skills and ability to work independently while managing time effectively.- Good communication skills, both written and verbal, for effective collaboration with team members.
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  • Fresher
  • 6.5 Lac/Yr
  • Female
  • Salempur Haridwar
Copy-Paste Data Accuracy Data Entry Audit Data Entry Accuracy Data Entry Software Data Entry Speed Data Formatting Data Entry Validation Data Quality Control Data Verification Google Sheets Data Entry Forms Numeric Keypad Data Input Spreadsheet Management Typing Speed Keyboard Shortcuts Microsoft Excel Data Collection Online Data Entry Data Entry Operator Data Entry Executive Data Entry Specialist
We are seeking a dedicated and detail-oriented Data Entry Executive to join our team. This part-time position is ideal for freshers who have completed their 10th grade and are looking to work from home. We encourage applications from female candidates.**Key Responsibilities:**- **Data Input:** Accurately enter data into the designated computer systems and databases, ensuring information is up-to-date and error-free.- **Data Verification:** Review and verify the accuracy of data entered, correcting any discrepancies to maintain high data quality.- **File Management:** Organize and maintain digital files, ensuring easy retrieval and archiving of documents.- **Reporting:** Generate and prepare reports based on the entered data, providing insights as needed for team reviews.- **Collaboration:** Communicate regularly with team members and supervisors to understand data entry requirements and deadlines.**Required Skills and Expectations:**The ideal candidate should possess strong attention to detail and good organizational skills. A basic understanding of computer applications such as MS Office is essential. Familiarity with data entry software is a plus, but not mandatory. Good communication skills are important, as you will need to clarify instructions and report on progress effectively. Reliability and a commitment to meet deadlines are crucial for this role. You should be able to work independently, manage your time effectively, and maintain focus while working remotely.
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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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