47 Collections Officer jobs in India
Collections Officer
Posted today
Job Viewed
Job Description
Company Overview
Margadarsi Chit Fund Private Limited, part of the renowned Ramoji Rao Group, has been a leading name in financial services for over 62 years. Known for being one of the most customer-centric and trustworthy financial providers, the company offers a wide range of financial solutions. Operating across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu, Margadarsi Chit Fund Pvt Ltd. boasts 122 branches and employs between 1,001-5,000 professionals.
Job Overview
We are seeking a motivated Collections Officer to join our team in various locations, including Madurai, Erode, Coimbatore, Tiruppur, Tiruchirappalli, Karur, and Hosur. This is an entry-level, full-time position ideal for freshers eager to build a career in the financial services industry. The role primarily involves managing collection processes and ensuring prompt and effective cash recovery.
Qualifications and Skills
- Strong communication skills (Mandatory skill) for effective interaction with clients and internal teams, ensuring clear and concise exchanges.
- Proficiency in cash collection (Mandatory skill) to efficiently manage and process financial transactions on the field.
- Experience with field collection (Mandatory skill), enabling the candidate to handle in-person negotiations and recoveries.
- Adept in negotiation techniques to reach mutually beneficial agreements with clients and resolve outstanding debts swiftly.
- Sound understanding of legal compliance in debt recovery to adhere to relevant laws and avoid any potential legal issues.
- Competence in credit risk assessment, allowing for accurate evaluation of debtor profiles and implementation of appropriate strategies.
- Ability to follow up on payments proactively, ensuring timely and consistent recovery of dues from clients.
- Customer-oriented approach to resolve disputes and maintain client satisfaction while meeting collection targets efficiently.
Roles and Responsibilities
- Conduct field visits to clients to collect payments and negotiate repayment plans reflecting company's policies.
- Maintain accurate records of all collections and ensure data is updated timely in the reporting system.
- Develop effective strategies for dealing with unpaid debts and identify potential risk factors in client accounts.
- Analyze the debtor's financial situation to set up feasible repayment plans allowing for smooth debt recovery.
- Work closely with colleagues and provide feedback on collection processes to improve efficiency and effectiveness.
- Ensure that targets and deadlines are consistently met, while maintaining the integrity and ethical standards of the organization.
Additional Requirements
- Bring 10th, 12th, Degree Certificate, TC, Aadhar, PAN, Bank Passbook, Resume, Photo - 1.
Contact Information
Contact HR: Sakthi.P Ph:
Collections Officer
Posted today
Job Viewed
Job Description
- Create plans and strategies for collecting debts.
- Adhering to financial laws on the regulation of debt collection.
- Contact and communicate effectively with debtors by meeting customer to negotiate and implement debt recovery plans.
- Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
- Initiate repossession and other legal proceedings if debt recovery plans fail.
- Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer.
- When necessary, escalating calls to managers.
- Legislative guidelines of the Privacy Act must be followed.
- Entering data and keeping correct records is a must.
- Work in accordance with key performance metrics.
**Job Types**: Full-time, Regular / Permanent
**Salary**: From ₹15,000.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Ability to commute/relocate:
- Hyderabad, Telangana: Reliably commute or willing to relocate with an employer-provided relocation package (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 2 years (preferred)
**Speak with the employer**
+91-XXX
Collections Officer
Posted today
Job Viewed
Job Description
- Responsible for managing and undertaking collections process for debts that have been assigned
- Regularly track the portfolio for specific buckets for the assigned area
- Track control the delinquency of the area, Bucket-wise DPD wise and focus on non-starters
- Responsible to allocate and achieve targets from agencies/ in house team
- Regularly follow up with the customers
- Ensuring adherence to collection process and legal guidelines
- Tracing out absconded default customers and initiate recovery process
- Recommend for legal actions for non-recoverable cases and following up with the legal team for the closure of the cases
**Salary**: ₹13,000.00 - ₹22,000.00 per month
Schedule:
- Day shift
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- collection of loan amount: 3 years (preferred)
**Speak with the employer**
+91
Collections Officer
Posted today
Job Viewed
Job Description
We are hiring collection field officer and general manager post for GramaUdhayam Finance.
Qualification: 10th, 12th, Any degree.
**Job Type**: Full Time
Location: Tiruppur, Dharmapuri, kumbakonam, Udumalipettai.
Free Accommodation
Petrol allowance
Bike Compulsory.
5 Working days. **Saturday & Sunday Holiday**
- Vasanth
- Dhanasekaran
**Salary**: ₹15,000.00 - ₹30,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Tiruppur, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Secondary(10th Pass) (required)
**Speak with the employer**
+91
Collections Officer
Posted today
Job Viewed
Job Description
We are hiring collection field officer and general manager post for GramaUdhayam Finance.
Qualification: 10th, 12th, Any degree.
**Job Type**: Full Time
Location: Tiruppur, Dharmapuri, kumbakonam, Udumalipettai.
Free Accommodation
Petrol allowance
Bike Compulsory.
5 Working days. **Saturday & Sunday Holiday**
- Vasanth
- Dhanasekaran
**Salary**: ₹15,000.00 - ₹30,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Madurai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Secondary(10th Pass) (required)
**Speak with the employer**
+91
Collections Officer
Posted today
Job Viewed
Job Description
- Contacting customers and informing them of their overdue bills.
- Advising customers on their payment options and suggesting methods of payments.
- Negotiating suitable payment plans.
- Maintaining customer payment records.
- Preparing customer financial statements for banks and the state credit department.
- Writing final notice warnings to customers when payments are not being made.
- Instituting legal action when customers fail to pay their debt.
- Responding to customer queries.
- Contacting lawyers and insurance agencies to facilitate payments.
**Job Types**: Full-time, Permanent
**Salary**: ₹20,000.00 - ₹50,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
- Fixed shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- total work: 1 year (preferred)
Collections Officer
Posted today
Job Viewed
Job Description
Company Overview:
Rita Pad Printing Systems Limited is a leading printing and packaging company, providing innovative and high-quality solutions to clients worldwide. We are currently seeking a highly motivated Collection Officer to join our team.
Position: Collection Officer
**Salary**: 20,000-30,000 per month (based on experience and skills)
Employment Type: Full-time, Permanent
Job Responsibilities:
- Contact customers and clients to follow up on outstanding payments
- Maintain accurate records of all collection activities and communications with customers
- Develop and implement effective collection strategies to ensure timely payments
- Monitor and report on overdue accounts
- Negotiate payment plans and settlements with customers, if necessary
- Liaise with internal departments, such as sales and finance, to resolve any payment issues or disputes
- Identify and report potential credit risks to management
- Conduct credit checks on new customers and make recommendations for credit limits
- Maintain confidentiality and professionalism in handling sensitive financial information
**Requirements**:
- Bachelor's degree in Accounting, Finance or a related field
- At least 2 years of experience as a Collection Officer or a similar role
- Strong knowledge of Tally and accounting principles
- Excellent communication and negotiation skills
- Proven ability to meet and exceed collection targets
- Ability to work independently and as part of a team
- Strong organizational and time-management skills
- Attention to detail and accuracy
**Salary**: ₹20,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
**Speak with the employer**
+91
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Collections Officer
Posted today
Job Viewed
Job Description
**Location**: Udaipur, Rajasthan
**Job Type**: Full-Time
**Department**: Collections & Recovery
**Job Summary**:
**Key Responsibilities**:
- Maintain accurate records of all collection activities and update system entries regularly.
- Negotiate payment plans and settlements in line with company policies.
- Ensure compliance with all relevant legal and regulatory requirements during collection activities.
- Coordinate with internal teams to resolve billing or service issues related to overdue accounts.
- Generate and submit regular reports on collection status and performance.
**Required Skills & Qualifications**:
- Minimum qualification: 12th pass; a Bachelor's degree is preferred.
- Prior experience in collections, recovery, or field sales is an advantage.
- Strong communication and interpersonal skills.
- Ability to work independently and manage time effectively.
- Good negotiation and problem-solving skills.
- Willingness to travel locally for field collections.
**Benefits**:
- Provident Fund (PF)
- Employee State Insurance Corporation (ESIC)
- Mediclaim Coverage
- Accidental Insurance
- Performance-based incentives
Pay: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
- Paid time off
- Provident Fund
Schedule:
- Day shift
Work Location: In person
Collections Officer
Posted today
Job Viewed
Job Description
Bold & Strong person needed
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
**Experience**:
- total work: 3 years (preferred)
Willingness to travel:
- 75% (preferred)
Collections Officer
Posted 18 days ago
Job Viewed
Job Description
Company Overview
Margadarsi Chit Fund Private Limited, part of the renowned Ramoji Rao Group, has been a leading name in financial services for over 62 years. Known for being one of the most customer-centric and trustworthy financial providers, the company offers a wide range of financial solutions. Operating across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu, Margadarsi Chit Fund Pvt Ltd. boasts 122 branches and employs between 1,001-5,000 professionals.
Job Overview
We are seeking a motivated Collections Officer to join our team in various locations, including Madurai, Erode, Coimbatore, Tiruppur, Tiruchirappalli, Karur, and Hosur. This is an entry-level, full-time position ideal for freshers eager to build a career in the financial services industry. The role primarily involves managing collection processes and ensuring prompt and effective cash recovery.
Qualifications and Skills
- Strong communication skills (Mandatory skill) for effective interaction with clients and internal teams, ensuring clear and concise exchanges.
- Proficiency in cash collection (Mandatory skill) to efficiently manage and process financial transactions on the field.
- Experience with field collection (Mandatory skill), enabling the candidate to handle in-person negotiations and recoveries.
- Adept in negotiation techniques to reach mutually beneficial agreements with clients and resolve outstanding debts swiftly.
- Sound understanding of legal compliance in debt recovery to adhere to relevant laws and avoid any potential legal issues.
- Competence in credit risk assessment, allowing for accurate evaluation of debtor profiles and implementation of appropriate strategies.
- Ability to follow up on payments proactively, ensuring timely and consistent recovery of dues from clients.
- Customer-oriented approach to resolve disputes and maintain client satisfaction while meeting collection targets efficiently.
Roles and Responsibilities
- Conduct field visits to clients to collect payments and negotiate repayment plans reflecting company's policies.
- Maintain accurate records of all collections and ensure data is updated timely in the reporting system.
- Develop effective strategies for dealing with unpaid debts and identify potential risk factors in client accounts.
- Analyze the debtor's financial situation to set up feasible repayment plans allowing for smooth debt recovery.
- Work closely with colleagues and provide feedback on collection processes to improve efficiency and effectiveness.
- Ensure that targets and deadlines are consistently met, while maintaining the integrity and ethical standards of the organization.
Additional Requirements
- Bring 10th, 12th, Degree Certificate, TC, Aadhar, PAN, Bank Passbook, Resume, Photo - 1.
Contact Information
Contact HR: Sakthi.P Ph: