Recovery Agent Fresher Jobs in Chennai

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

Contact customers via telephone to discuss overdue accounts and arrange payment plans.Negotiate payment arrangements with customers, ensuring adherence to company policies.Maintain accurate records of all collection activities and customer interactions.Resolve customer inquiries and disputes related to outstanding balances.Identify and escalate complex cases to the appropriate department.Meet or exceed monthly collection targets and performance metrics.Adhere to all relevant laws and regulations regarding debt collection practices.Maintain a professional and empathetic approach while interacting with customers.Collaborate with team members to share best practices and improve collection strategies.Continuously update knowledge of collection procedures and industry trends.

Hiring for 10 Collection Executive Jobs in Retteri, Perambur, Chennai, Villivakkam, Chennai, for Freshers,Required Educational Qualification is : 10th Pass with Good knowledge in BPO Operations, Collections Recovery etc.

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

Collection of Payments:Collect monthly contributions from chit fund subscribers as per the due date.Maintain accurate records of payments made, including updating collection details in the system.Follow up with subscribers for timely payments, ensuring minimal delays.Customer Relationship Management:Build and maintain strong relationships with subscribers to ensure smooth communication and payment collection.Address subscriber queries and concerns related to the chit fund program.Provide information to subscribers about upcoming payments, chit fund terms, and conditions.Cash Handling:Handle cash, cheque, and digital payments in a secure and accurate manner.Ensure proper documentation for all transactions.Documentation and Reporting:Maintain proper records and reports of all collections, including receipts, payment updates, and defaulters.Report daily collection status to the Collection Manager or Supervisor.Defaulter Management:Identify defaulters and initiate appropriate actions to collect overdue payments.Follow up with subscribers to resolve overdue balances and issue reminders or warnings as needed.Compliance:Ensure all collections are carried out in compliance with company policies and regulatory requirements.Maintain confidentiality of subscriber information and ensure data security.

Contact customers through calls (for Tele Collection Officers) or visit them in the field (for Field Collection Officers) to recover outstanding dues.Maintain accurate records of customer interactions and payment commitments.Follow compliance guidelines while handling customer conversations.Achieve assigned recovery targets within the specified time.Coordinate with internal teams for dispute resolutions and escalations.

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

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

CUSTOMER RECOVERY ASSOCIATEQUAL:DIPLOMA, DEGREEEXPERIENCE/FRESHER APPLYTaking care of collection and recovery Lending portfolio.Handling individual Collection portfolio.WALKIN:SYNERGYREVO NO:6,3RD MAIN ROAD VENKETSHWARA NAGAR ,VELACHERY,CHENNAI-42

Need to Collect the Loan Due from the Customer, Recovery Case Need to Handle, Need to Give the Best from Their Work

We are Looking for Field Executives for Leading Banking Process. Good Salary + Attractive Incentives.> Good Communication Skills>bike Must with Driving License.>travel Allowance Will Be Provide.>well Know About Debt Recovery Collection>dra Candidates Most Welcome.looking Areas : Tambaram, Chrompet, Velachery,porur, Guindy, Villivakkam, Old Washermenpet, Mylapore, Perungudi, Vyasarpadi, Kolathur, Perambur, Arumbakkam, Avadi, Mogappair, Valasaravakkam Etc.....

Roles & Responsibilities:Generate prospects of recovery by doing outbound calls.Track and maintain the daily reports.Making the defaulters to pay the pending loan within TAT.Achieving weekly, monthly targets.

Main duties of the job holder: Responsible for reaching out to customers to collect payments Handling Daily Field Cash Collections and deposits If contact is not made on first attempt, multiple home visits are to be made. Using mobile application to update, process and log information about the business point transactions Follow up on customer queries Ensuring SOP and security norms compliances

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

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

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