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Recovery Agent Job Vacancies in Kanpur

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Collection Agent Fresher

Stafflease Solution Services

  • 0 - 6 yrs
  • Kanpur Dehat
Collections Recovery Cash Collection Convincing Power Negotiation Skills
We are seeking a dedicated Collection Executive to join our team in Kanpur Dehat. This role is ideal for individuals looking to start or grow their career in collections. You will be responsible for managing and collecting outstanding payments from customers.Key Responsibilities:1. **Contact Customers**: Reach out to customers via phone or email to remind them of overdue payments and discuss payment options. Maintain a polite and professional tone to encourage timely payments.2. **Maintain Records**: Keep detailed records of all communication with customers regarding their payments. This ensures accurate tracking of collections and helps resolve any disputes.3. **Follow-up on Payments**: Regularly follow up with customers who have missed payments, answering their queries and offering assistance. Persistence is key in ensuring payments are made.4. **Report Progress**: Prepare and submit regular reports on collection activities and progress to management. This includes tracking how much has been collected and what outstanding amounts remain.5. **Work with Team**: Collaborate with colleagues in the collections department and other teams to enhance the collection process and resolve any concerns regarding customer accounts.Required Skills and Expectations:Candidates should possess strong communication skills and be comfortable handling various customer interactions. Basic computer skills are necessary for maintaining records and reports. A good understanding of customer service is important, along with a respectful and professional attitude towards clients. The ideal candidate will display determination and a goal-oriented mindset while managing collections.
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Collection Agent

AAS Advisers Private Limited

Strategic Communication Cash Collection Negotiation Skills Convincing Power Inbound Process Collections Recovery
We have vacant of 10 Collection Agent Jobs in Kanpur, Lucknow, Experience Required : 1 Year Educational Qualification : B.A, B.Arch, B.Com, B.Sc, LLB, Other Bachelor Degree Skill Strategic Communication, Cash Collection, Negotiation Skills, Convincing Power, Inbound Process, Collections Recovery etc.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Kanpur
Collection Agent Collection Executive Collection Officer Recovery Executive Recovery Agent Walk in
Designation: Collection and Recovery ExecutiveQualification : GraduateExperience : 1 to 2 yearsSalary : 13000 to 18000 + Incentive + FuelIndustry : FinanceLocation : kanpurSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement
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Recovery Manager

Perfect Debt Management Private Limited

Legal Advisor Recovery Specialist Legal Agent Walk in
Experience In :- SARFAESI Act work, Vehicle Repossession ( Vehicle seizure) & Agriculture sector Recovery ( In state credit act) R C File
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  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Kanpur
Collection Agent Collection Executive Collection Officer Recovery Executive Recovery Agent Walk in
DESCRIPTIONDesignation: Collection and Recovery ExecutiveQualification : GraduateExperience : 1 to 2 yearsSalary : 13000 to 18000 + IncentiveIndustry : FinanceLocation : kanpurSkills Required : Good Communication Skills , SmartphoneJob Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement
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