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    Field Collection Executive - Chennai, India - FINAGG Technologies Private Limited

    FINAGG Technologies Private Limited
    FINAGG Technologies Private Limited Chennai, India

    4 days ago

    Default job background
    Full time
    Description

    Company Overview

    FINAGG Technologies Private Limited is a young Fin-Tech organization that is on a mission to create and empower India's largest Distributor and Retailer network. Our company is founded and led by experienced professionals who have been leaders in the finance industry. We have a strong track record of success, with our founders having successfully exited VC-funded organizations to large global companies. Our platform is trusted by over 20 of the largest corporate houses in India. At FINAGG, we prioritize the SME/MSME and retailers of Atmanirbhar Bharat, as we believe they are the backbone of the creation and consumption ecosystem throughout the country.

    Job Overview

    We are looking for a highly motivated and diligent Field Collection Executive to join our team at FINAGG Technologies Private Limited. As a Field Collection Executive, you will be responsible for collecting outstanding dues from customers in a timely manner. This is a full-time position, and the job location is in Chennai, Tamil Nadu, India. The ideal candidate for this role should have 1 to 3 years of experience in a similar field.

    Qualifications and Skills

    • Minimum of 1-3 years of experience in field, specifically Business Loan Collection.
    • Ability to communicate effectively and Good knowledge of financial processes.
    • The candidate must be have experience hard collection
    • Excellent interpersonal and customer service skills
    • Strong attention to detail and organizational skills
    • Ability to work independently and meet targets
    • Proficient in using mobile applications and technology for data collection
    • Valid driver's license and willingness to travel within the assigned area
    • Must be a local person

    Roles and Responsibilities

    • Visit assigned customers to collect outstanding dues
    • Negotiate payment terms and plans with customers
    • Maintain accurate records of collections and update the database
    • Ensure timely submission of collected funds to the accounts department
    • Handle customer inquiries and resolve any issues related to payments
    • Follow up with customers for overdue payments
    • Provide regular reports on collections and outstanding dues to the management
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