64 Collection Executive jobs in India

Company Overview

Pepper Advantage is a leading global credit management and intelligence company with headquarters in London. Operating across the UK, Europe, and Asia Pacific, Pepper Advantage manages assets worth USD55 billion. Our technology-centric approach and real-time data analytics enable us to manage credit risks effectively and offer optimum solutions to our clients. Since its inception in 2012, Pepper Advantage has significantly grown, employing a workforce of individuals dedicated to managing a broad spectrum of financial services.

Job Overview

The Collection Executive role at Pepper Advantage is based in Navi Mumbai, Airoli, and offers an excellent opportunity for freshers to start their careers in credit management. As a full-time position, the role focuses on engaging with clients to ensure timely collection of dues while maintaining positive relations. The candidate will implement effective strategies to manage credit risks and must possess strong communication and problem-solving skills.

Qualifications and Skills

• Undergrad & Graduate both can apply
• DRA & NON-DRA Both Can apply
• Fresher & Experience both can apply
• Candidate should be from Collection Background
• Tamil, Kannda, Telagu, Gujrati, Bengali, Oriya

Please call on /

Roles and Responsibilities

• Communicate with clients to discuss overdue payments and set up feasible payment plans.
• Use negotiation skills to resolve disputes and secure commitments for payment.

Company Overview

Margadarsi Chit Fund Pvt Ltd., part of the Ramoji Rao Group, is a highly trusted financial services provider with over 62 years of experience. Known for customer-centric and diversified financial solutions, the company operates 122 branches across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu. Headquartered in Hyderabad, Margadarsi is a significant player in the financial services industry with a workforce ranging from 1,001-5,000 employees. For more information, visit .

Job Overview

The Field Collection Executive position at Margadarsi Chit Fund Pvt Ltd. is a full-time role open to freshers who will be based in Chennai or Coimbatore. This position requires enthusiastic individuals with excellent communication and payment collection skills. As a Fresher in this role, you will be instrumental in the efficient recovery of debts, maintaining customer relations, and supporting financial operations within the company.

Contact Information

Contact HR Nithyasree:

Qualifications and Skills

• Debt recovery strategies are a mandatory skill, essential for successfully negotiating and recovering outstanding amounts from clients.
• Strong communication skills are mandatory to effectively convey information and maintain positive relations with clients.
• Payment collection skills are a mandatory requirement to ensure prompt and efficient retrieval of owed monies from customers.
• Negotiation skills are required to facilitate discussions and reach favorable agreements with customers regarding dues.
• Confident conflict resolution capabilities are required to handle disputes and misunderstandings calmly and professionally.
• A well-organized approach to route planning is necessary to optimize travel and efficiently manage time in the field.
• Knowledge in basic financial analysis is required to understand client accounts and assess suitable collection strategies.
• An ability to build and sustain trust with clients is essential to foster lasting professional relationships.

Roles and Responsibilities

• Conduct field visits to clients to discuss and negotiate the settlement of outstanding dues.
• Apply debt recovery strategies to maintain efficient collection processes and manage defaulters.
• Manage day-to-day collections from clients while ensuring receipt documentation is accurate and secure.
• Maintain accurate records of interactions and payments for all assigned clients and report daily to supervisors.
• Collaborate with the financial department to reconcile collected payments and account statements.
• Utilize effective communication and conflict resolution skills to resolve client payment issues courteously.
• Plan and optimize travel routes to maximize efficiency and reduce operational costs.

Company Overview

Margadarsi Chit Fund Pvt Ltd., a part of the renowned Ramoji Rao Group, is a leading financial services provider with over 62 years of experience. Known for its customer-centric approach, the company offers a wide range of financial solutions across four states with 118 branches and employs between 1,001-5,000 people. Headquartered in Hyderabad, Margadarsi Chit Fund is a trusted name in the financial services industry.

Job Overview

The Field Collection Executive position at Margadarsi Chit Fund Pvt Ltd. is a full-time, entry-level role based in Chennai. This position is ideal for freshers looking to kick-start their career in the financial services sector. The role primarily involves engaging with customers for debt collection and related financial transactions.

Qualifications and Skills

• Exemplary customer service skills with the ability to manage customer queries and maintain satisfaction.
• Proficient problem-solving skills to handle disputes and negotiate settlements effectively with customers.
• Capability in cash collection, ensuring that financial transactions are completed accurately and efficiently.
• Prior experience or inclination towards debt collection and recovery processes to meet company objectives.
• Strong payment follow-up skills, ensuring timely receipts and updating of customer payment statuses.
• Field collection expertise, including the ability to travel to different client locations for transaction purposes.
• Excellent communication skills, which are crucial for coordinating with clients and internal teams effectively.
• Must possess a reliable and trustworthy demeanor to handle sensitive financial data and situations.

Roles and Responsibilities

• Conduct field visits to contact customers for the collection of outstanding amounts and manage debt recovery.
• Maintain updated records of customer interactions, collections, and payment statuses.
• Coordinate negotiations with customers to implement effective solutions and payment arrangements.
• Provide superior customer service to address queries and ensure high levels of customer satisfaction.
• Report all collection activities, issues, and feedback to management regularly for process improvements.
• Collaborate with the team to achieve monthly and quarterly collection targets.
• Utilize excellent communication skills to resolve issues and manage customer relationships professionally.
• Adhere to company policies and legal regulations pertaining to financial transactions and debt collection.

Contact HR

For further inquiries regarding the Field Collection Executive position, please reach out to the HR department of Margadarsi Chits Pvt Ltd. Ph:

Company Overview

Margadarsi Chit Fund Pvt Ltd., a part of the renowned Ramoji Rao Group, is a leading financial services provider with over 62 years of experience. Known for its customer-centric approach, the company offers a wide range of financial solutions across four states with 118 branches and employs between 1,001-5,000 people. Headquartered in Hyderabad, Margadarsi Chit Fund is a trusted name in the financial services industry.

Job Overview

The Field Collection Executive position at Margadarsi Chit Fund Pvt Ltd. is a full-time, entry-level role based in Chennai. This position is ideal for freshers looking to kick-start their career in the financial services sector. The role primarily involves engaging with customers for debt collection and related financial transactions.

Qualifications and Skills

• Exemplary customer service skills with the ability to manage customer queries and maintain satisfaction.
• Proficient problem-solving skills to handle disputes and negotiate settlements effectively with customers.
• Capability in cash collection, ensuring that financial transactions are completed accurately and efficiently.
• Prior experience or inclination towards debt collection and recovery processes to meet company objectives.
• Strong payment follow-up skills, ensuring timely receipts and updating of customer payment statuses.
• Field collection expertise, including the ability to travel to different client locations for transaction purposes.
• Excellent communication skills, which are crucial for coordinating with clients and internal teams effectively.
• Must possess a reliable and trustworthy demeanor to handle sensitive financial data and situations.

Roles and Responsibilities

• Conduct field visits to contact customers for the collection of outstanding amounts and manage debt recovery.
• Maintain updated records of customer interactions, collections, and payment statuses.
• Coordinate negotiations with customers to implement effective solutions and payment arrangements.
• Provide superior customer service to address queries and ensure high levels of customer satisfaction.
• Report all collection activities, issues, and feedback to management regularly for process improvements.
• Collaborate with the team to achieve monthly and quarterly collection targets.
• Utilize excellent communication skills to resolve issues and manage customer relationships professionally.
• Adhere to company policies and legal regulations pertaining to financial transactions and debt collection.

Contact HR

For further inquiries regarding the Field Collection Executive position, please reach out to the HR department of Margadarsi Chits Pvt Ltd. Ph:

Company Overview

Margadarsi Chit Fund Pvt Ltd., part of the trusted Ramoji Rao Group, is a 62-year-old well-established financial services company known for its customer-centric approach. With operations in 118 branches across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu, this Empresa offers diversified financial solutions to a wide array of customers. Headquartered in Hyderabad, Margadarsi is committed to delivering reliable financial services and maintaining trust within the industry.

Job Overview

Margadarsi Chit Fund Pvt Ltd. is seeking Freshers for the position of Cash Collection Executive. This full-time role is based in Chennai, Tiruppur, Salem, Coimbatore, and Vellore. As a Cash Collection Executive, you will be responsible for collecting payments from clients, ensuring accuracy in transactions, and maintaining strong communication with customers. This is an excellent opportunity for individuals looking to start their careers in the financial services sector.

Qualifications and Skills

• Strong customer service skills to effectively handle inquiries and resolve issues while building a good rapport with clients.
• Proficient in data entry with a keen eye for detail to ensure all information is accurately recorded and maintained.
• Excellent communication skills, both verbal and written, to facilitate clear and concise interactions with clients and team members.
• Ability to manage payment collection processes efficiently and follow up rigorously to ensure timely receipt of payments.
• Competency in debt recovery strategies to manage overdue accounts and ensure minimal default rates.
• Skilled in customer address verification to confirm and record accurate billing information of clients.
• Property verification skills to assess and confirm the validity of collateral and other security measures.
• Capability in handling legal recovery processes to liaise with legal teams for recovering debts through appropriate legal channels when necessary.

Roles and Responsibilities

• Collect payments from clients in designated regions and ensure all transactions are recorded accurately.
• Handle customer inquiries and provide resolutions related to billing, payment schedules, and account discrepancies.
• Coordinate with different departments and branches to streamline the collection and invoicing processes.
• Verify customer addresses and property details to update records and ensure eligibility for financial services provided.
• Maintain daily and monthly reports on the status of collections and outstanding payments for further analysis.
• Implement debt recovery methods and strategies to minimize overdue accounts and lost revenue.
• Assist in legal recovery processes by communicating with legal representatives and clients as necessary.
• Foster long-term relationships with customers to enhance trust and reputability of services offered by the company.

·   Candidates selected should be willing to Travel in nearby locations.

·   He should have a local Conveyance.

·   Salary should not be higher than the FOS Salary Grid.

·   People should have interest to work, stick around for a longer time.

·   Preferably collection versed activities.

·   Experience Resources - Collections.

·   Morning Login Time Issue.

Education:  SSLC/ PUC /Graduate

·   Candidates selected should be willing to Travel in nearby locations.

·   He should have a local Conveyance.

·   Salary should not be higher than the FOS Salary Grid.

·   People should have interest to work, stick around for a longer time.

·   Preferably collection versed activities.

·   Experience Resources - Collections.

·   Morning Login Time Issue.

Education:  SSLC/ PUC /Graduate

·   Candidates selected should be willing to Travel in nearby locations.

·   He should have a local Conveyance.

·   Salary should not be higher than the FOS Salary Grid.

·   People should have interest to work, stick around for a longer time.

·   Preferably collection versed activities.

·   Experience Resources - Collections.

·   Morning Login Time Issue.

Education:  SSLC/ PUC /Graduate

·   Candidates selected should be willing to Travel in nearby locations.

·   He should have a local Conveyance.

·   Salary should not be higher than the FOS Salary Grid.

·   People should have interest to work, stick around for a longer time.

·   Preferably collection versed activities.

·   Experience Resources - Collections.

·   Morning Login Time Issue.

Education:  SSLC/ PUC /Graduate