Tele Collection Executive- Gurgaon (Sector-48)

2COMS Consulting Pvt. Ltd.

Gurgaon

On-site

INR 223,000 - 357,000

Full time

5 days ago
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Job summary

2COMS Consulting Pvt. Ltd. in Gurgaon is seeking Collection/Recovery Executives (Tele-Calling) with 6 months to 1 year of collections experience. You will make outbound calls to recover overdue payments, follow up with customers, and negotiate payment commitments while maintaining professionalism and customer-centricity.

The role requires strong communication, negotiation, and CRM familiarity, with targets to achieve daily, weekly, and monthly collections. Immediate joiners are preferred.

Qualifications

  • 6 months to 1 year of experience in collections, recovery, or tele-calling.
  • Excellent verbal communication and negotiation skills.
  • Strong customer handling and persuasion abilities.
  • Basic computer knowledge and familiarity with CRM systems.
  • Ability to work under pressure and meet collection targets.
  • Good problem-solving and interpersonal skills.
  • Positive attitude and willingness to learn.
  • Experience in Banking, NBFC, FinTech, BPO Collections, or Recovery Process will be an added advantage.
  • Immediate joiners will be preferred.

Responsibilities

  • Make outbound calls to customers for overdue payment recovery.
  • Follow up with customers and negotiate payment commitments.
  • Resolve customer queries related to outstanding dues in a professional manner.
  • Maintain accurate call records and update collection remarks in the CRM/system.
  • Achieve daily, weekly, and monthly collection targets.
  • Ensure adherence to company policies, compliance guidelines, and collection processes.
  • Build positive customer relationships while maintaining professionalism during recovery calls.
  • Escalate unresolved cases as per the defined process.
  • Coordinate with internal teams to ensure smooth resolution of customer issues.

Skills

Tele-calling
Negotiation
Communication
CRM systems
Customer handling
Pressure handling

Tools

CRM systems

Job description

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Job Description

Position: Collection/Recovery Executive (Tele-Calling)

Experience: 6 Months – 1 Year (Collections/Recovery)

Employment Type: Full-Time

Open Positions: 15

About the Role

We are looking for dynamic and result-oriented Collection/Recovery Executives to join our team. The ideal candidate should have prior experience in tele-calling collections or recovery, strong communication skills, and the ability to negotiate effectively with customers to ensure timely payment recovery while maintaining a professional and customer-centric approach.

Key Responsibilities
  • Make outbound calls to customers for overdue payment recovery.
  • Follow up with customers and negotiate payment commitments.
  • Resolve customer queries related to outstanding dues in a professional manner.
  • Maintain accurate call records and update collection remarks in the CRM/system.
  • Achieve daily, weekly, and monthly collection targets.
  • Ensure adherence to company policies, compliance guidelines, and collection processes.
  • Build positive customer relationships while maintaining professionalism during recovery calls.
  • Escalate unresolved cases as per the defined process.
  • Coordinate with internal teams to ensure smooth resolution of customer issues.
Required Skills
  • 6 months to 1 year of experience in collections, recovery, or tele-calling.
  • Excellent verbal communication and negotiation skills.
  • Strong customer handling and persuasion abilities.
  • Basic computer knowledge and familiarity with CRM systems.
  • Ability to work under pressure and meet collection targets.
  • Good problem-solving and interpersonal skills.
  • Positive attitude and willingness to learn.
  • Experience in Banking, NBFC, FinTech, BPO Collections, or Recovery Process will be an added advantage.
  • Immediate joiners will be preferred.
Requirements
Required Skills
  • 6 months to 1 year of experience in collections, recovery, or tele-calling.
  • Excellent verbal communication and negotiation skills.
  • Strong customer handling and persuasion abilities.
  • Basic computer knowledge and familiarity with CRM systems.
  • Ability to work under pressure and meet collection targets.
  • Good problem-solving and interpersonal skills.
  • Positive attitude and willingness to learn.
  • Experience in Banking, NBFC, FinTech, BPO Collections, or Recovery Process will be an added advantage.
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