Recovery Agent Job Vacancies 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.

Field executive job in kancheepuram for NBFCs & BanksDrive closure on recoverable portfolio for assigned territory / area of Kancheepuram Tamil Nadu.

We have vacant of 5 Collection Executive Jobs in Adyar, Ashok Nagar, Ambattur , Experience Required : 1 Year Educational Qualification : Higher Secondary, B.A, BCom Skill Collection Executives, Debt Recovery, Cash Collection, Collection Analyst, Payment Executive, Payment Follow-ups, Payment Collection etc.Interested Candidates can come and attend the interview in the below mentioned Venue with the Educational Certificates, Adhar Card, PAN Card, Driving License, Bank PassbookMargadarsi Chits Pvt Ltd,No.6, 3rd Floor, Indian Chamber Building,Esplanade, Parrys,Chennai - 600108.

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.

Leading Finance Company Hiring collection executive

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

debt collection recovery agent with good communication skills bike must all over chennai good salary and incentive and also refrreel bonus

Job Title: Field Collection ExecutiveJob Type: Full-timeExperience Required: Min. 2 years especially in Business Loan CollectionsSummaryWe are seeking a dynamic and experienced Field Collection Executive to join our team. The ideal candidate will have:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. The candidate must also be well-versed in managing ticket sizes of a minimum of 7-10 lakhs. Being a localite is a requirement for this position, as it involves extensive fieldwork.Responsibilities:Conduct field visits to collect overdue payments for business loans, particularly focusing on cases with DPD above 90 days.Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines.Build and maintain positive relationships with borrowers to encourage timely payments and resolve issues or disputes.Prepare and submit daily collection reports and update the system with accurate information on each visit.Effectively communicate with the Collections Manager and provide regular updates on collection activities.Ensure compliance with company policies and industry regulations during the collection process.Use negotiation and persuasion skills to secure repayment commitments from delinquent borrowers.Requirements:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. Proven track record of managing ticket sizes of a minimum of 7-10 lakhsMust be localiteShould be able to speak English/Hindi/Regional LanguageExcellent Communication and interpersonal skills

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

Update account status records and collection efforts. Report on collection activity and accounts receivable status. Monitor accounts to identify outstanding debts

Excellent communication and negotiating skills Should bee familiar with the local language and area Patience and resilience Familiarity with state debt collection laws Review the company debtor list and monitor the accounts on a daily basis Investigate historical data for debts and bills Identify outstanding account receivables Contact customers and informing them of their overdue bills Respond to customer queries Take actions in order to encourage timely payments and resolve billing issues Advise customers on their payment options and suggesting methods of payments Negotiate suitable payment plans Maintain customer payment records Inform about notice warnings to customers when payments are not being made Follow up for legal actions when customers fail to pay their debt Knowledge of payment plans and accounting procedures Knowledge of collections software

Excellent communication and negotiating skills Should bee familiar with the local language and area Patience and resilience Familiarity with state debt collection laws Review the company debtor list and monitor the accounts on a daily basis Investigate historical data for debts and bills Identify outstanding account receivables Contact customers and informing them of their overdue bills Respond to customer queries Take actions in order to encourage timely payments and resolve billing issues Advise customers on their payment options and suggesting methods of payments Negotiate suitable payment plans Maintain customer payment records Inform about notice warnings to customers when payments are not being made Follow up for legal actions when customers fail to pay their debt Knowledge of payment plans and accounting procedures Knowledge of collections software

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

Client - SBI (Recovery)Process - Outbound (Target based)Current Requirement: 1. Kannada and Tamil - 5Shift timing - 9.30 am to 6.30 pm (Rotational week-off) / 6 days working Location - ChennaiCTC - 20,243Take home - 16,000 + incentivesEligibility - Any Graduate2. Telugu and Tamil- 20Shift timing - 9.30 am to 6.30 pm (Rotational week-off)/ 6 days working Location - ChennaiCTC - 16,500Take home - 13,243 + incentivesEligibility - Any GraduateDesired Candidate :Candidates should have relevant experience in Tele - collection (either in Early stage or Recovery).It is an added advantage, if candidates is DRA (Debt Recovery Agent) certified.Candidates should be flexible enough to work in pressure. Please note : Candidates should have Provisional and Consolidated mark sheet along with them so that they will be considered as graduates.

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.....

The Field Collection Executive is responsible for visiting clients to collect overdue payments, ensure proper documentation, and maintain strong relationships with customers. This role requires excellent communication skills, a high degree of professionalism, and the ability to work independently.

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.

Field executive job in kancheepuram for NBFCs & BanksDrive closure on recoverable portfolio for assigned territory / area of Kancheepuram Tamil Nadu.