Field Collection Associate

Club Mahindra

Coimbatore District

On-site

INR 240,000 - 400,000

Full time

14 days+
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Job summary

Club Mahindra is seeking a Collection Executive to ensure timely recovery of outstanding payments through customer follow-ups and field visits across the assigned territory.

The role requires strong communication and negotiation skills, and a willingness to travel extensively within the territory to coordinate with internal teams and resolve payment issues, aiming to meet monthly targets.

Qualifications

  • Graduate in any discipline.
  • 1–3 years of experience in collections, recovery, or customer-facing roles.
  • Good communication and negotiation skills.
  • Proficiency in MS Office.
  • Willingness to travel extensively within assigned locations.
  • Valid driving license and own vehicle preferred.

Responsibilities

  • Follow up with customers for outstanding payments via calls and visits.
  • Conduct field visits for collections and account verification.
  • Maintain collection records and update payment status.
  • Resolve customer payment queries and coordinate with internal teams.
  • Achieve monthly collection targets and reduce overdue accounts.
  • Submit collection reports and escalate critical cases when required.

Skills

Communication skills
Negotiation skills
Travel willingness
Customer service

Education

Graduate in any discipline

Tools

MS Office

Job description

Job Summary:
We are seeking a Collection Executive responsible for timely recovery of outstanding payments through customer follow-ups and field visits. The role requires strong communication, negotiation skills, and willingness to travel within the assigned territory.

Key Responsibilities:

  • Follow up with customers for outstanding payments via calls and visits.
  • Conduct field visits for collections and account verification.
  • Maintain collection records and update payment status.
  • Resolve customer payment queries and coordinate with internal teams.
  • Achieve monthly collection targets and reduce overdue accounts.
  • Submit collection reports and escalate critical cases when required.

Requirements:

  • Graduate in any discipline.
  • 1-3 years of experience in collections, recovery, or customer-facing roles.
  • Good communication and negotiation skills.
  • Proficiency in MS Office.
  • Willingness to travel extensively within assigned locations.

Preferred:

  • Valid driving license and own vehicle.
  • Target-driven and customer-focused approach.
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