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Recovery/ collection executive

Talent Vertex HR solution · Pune
Fresher चलेगा
वेतन₹10,000–17,000महीना, जैसा लिखा है
कहाँPuneMaharashtra
प्रकारFull timeFresher चलेगा
Posted31 Octकल, SimplyHired से
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MarathiDebt collection phone callCustomer records maintenanceRecord-keepingComputer operationCustomer complaint handlingConfidential information handlingPayment terms negotiationPhone communicationClient detail updatesComputer literacyClient enquiry handlingBengaliCustomer collection follow-upOdiaClient data maintenance in CRMLocal languageOutbound debtor call managementFinanceHandling dissatisfied clients12th PassCustomer payment remindersBusiness etiquettePayment collectionBachelor's degreeAssameseConfidential record keepingClient servicesDebt collection payment planRespectful communicationGujaratiKannadaCRM system proficiencyBilling issue enquiriesHindiClient communication skillsProfessional phone etiquetteAfter-call work proceduresEscalation handlingDebt collection negotiationDebt collection mediationCommunication skillsClient liaisonClient interaction via phone callsCustomer data entry
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Job Description – Customer Support Executive (Recovery / Collections)

Position
Customer Support Executive – Recovery & Collections
Department
Customer Support / Recovery
Experience
0–2 years
Employment Type
Full-time
Location
Bhekrai nagar
Shift
9:30 to 6:30

Job Summary

We are looking for a Customer Support Executive to handle customer communication, payment follow-ups, and recovery/collection activities. The candidate will communicate with customers professionally, understand their concerns, provide appropriate payment-related assistance, and support the organization in achieving collection targets.

Key Responsibilities

  • Contact customers through phone calls regarding pending payments.
  • Follow up on overdue accounts and agreed payment commitments.
  • Understand customer concerns and provide suitable solutions within company policies.
  • Negotiate and confirm payment dates/commitments professionally.
  • Maintain accurate records of customer interactions and payment commitments.
  • Handle customer queries related to outstanding amounts, payment methods, and account status.
  • Escalate disputes, complaints, and difficult cases to the concerned team.
  • Ensure all communication is polite, professional, and compliant with company policies.
  • Achieve assigned daily/weekly/monthly collection and call targets.
  • Maintain confidentiality of customer and account information.

Required Languages

Candidate should be fluent in Hindi and at least one or more of the following regional languages

  • Marathi
  • Gujarati
  • Kannada
  • Odia
  • Bengali
  • Assamese
Preferred
Candidates who can communicate in multiple regional languages will be given preference.

Required Skills

  • Excellent verbal communication and active listening skills.
  • Ability to handle difficult or dissatisfied customers calmly.
  • Good convincing and negotiation skills.
  • Basic computer knowledge and ability to update CRM/system records.
  • Target-oriented and self-motivated.
  • Ability to work under pressure and meet collection targets.
  • Professional and respectful approach toward customers.

Qualification

  • Minimum 12th pass / Graduate preferred.
  • Freshers can apply; experience in customer support, telecalling, collections, recovery, BPO, or banking/finance will be an advantage.

Key Performance Indicators (KPIs)

  • Collection/recovery achievement.
  • Successful customer contacts.
  • Promise-to-pay (PTP) conversion and adherence.
  • Call quality and customer handling.
  • Productivity and daily call performance.
  • Accuracy of CRM/data updates.
  • Compliance with company collection guidelines.
Pay
₹10,000.00 - ₹17,000.00 per month
Work Location
In person

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