Lucknow
We are looking for a Collection Executive to join our team in Lucknow. In this role, you will be responsible for managing accounts and ensuring timely collection of payments. Ideal candidates should have a positive attitude and be willing to learn about the collections process.
Key Responsibilities:
1. **Contact Debtors**: Reach out to clients via phone or email to remind them of outstanding invoices and request payment.
2. **Record Keeping**: Maintain accurate records of all communications and transactions related to collections for accountability and reporting.
3. **Dispute Resolution**: Address any questions or disputes raised by clients regarding their accounts and work towards resolving issues promptly.
4. **Payment Arrangements**: Offer flexible payment solutions to clients, helping them to manage their payments while ensuring company policies are followed.
5. **Performance Monitoring**: Regularly review collection targets and performance metrics to identify areas for improvement and achieve collection goals.
Required Skills and Expectations:
- Strong communication skills are essential for effectively interacting with clients and resolving payment issues.
- A proactive approach to problem-solving and the ability to handle difficult conversations professionally.
- Basic computer skills are needed to manage records and use software for communication.
- Dependability and commitment to achieving goals are crucial for success in this role.
- The ideal candidate should have a high school diploma and a willingness to learn and grow within the collections field.
If you meet these qualifications and are eager to contribute to our team, we encourage you to apply.
| Experience | 0 - 6 Years |
| Salary | Not Disclosed |
| Industry | Financial Services / Banking, Investments / Insurance / Stock Market / Loan |
| Qualification | 12th Pass |
| Key Skills | Convincing Power Cash Collection Collections Recovery Negotiation Skills |
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