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Recovery Agent Job Vacancies in Kodambakkam

Cash Collection Upselling Credit Control Collections Recovery Convincing Power Negotiation Skills Strategic Communication
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.
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Field Collection Executive Debt Recovery Agent Walk in
We are looking for 5 Field Collection Executive Posts in Ashok Nagar, Chennai, Kodambakkam, Chennai, Tamil Nadu, West Mambalam, Chennai, Tamil Nadu, Porur, Chennai, Tamil Nadu, Field collection Executive, debt recovery agent, with deep knowledge in Field collection Executive, debt recovery agent and Required Educational Qualification is : Higher Secondary,
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Senior Recovery Executive

HaaNar Global Solutions Pvt Ltd

Recovery Agent Recovery Executive Debt Manager Collection Agent Collection Executive Banking Field Collection Executive Debt Recovery Collection Management Debt Management
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.
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