Cash Collection Executive MARGADARSI CHIT FUND PRIVATE LIMITED
MARGADARSI CHIT FUND PRIVATE LIMITED
Office Location
Full Time
Experience: 2 - 2 years required
Pay:
Salary Information not included
Type: Full Time
Location: Coimbatore
Skills: Strong Customer Service skills, Proficient in data entry, Excellent Communication Skills, Competency in debt recovery strategies, Skilled in customer address verification, Property verification skills, Capability in handling legal recovery processes, Coordinate with different departments, branches, Verify customer addresses, property details, Implement debt recovery methods, strategies, Assist in legal recovery processes, Foster longterm relationships with customers
About MARGADARSI CHIT FUND PRIVATE LIMITED
Job Description
Skills: 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 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. 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 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. 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.,