Tele Collections Executive / Senior Executive - Tele Collections

Peoplex360

Bengaluru

On-site

INR 279,000 - 502,000

Full time

2 days ago
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Benefits offered by this job

Performance based incentives

Job summary

Peoplex360 Bengaluru is hiring for a Tele Collections executive to contact customers, follow up on outstanding payments and drive closures within timelines. The role is office-based, six days a week, with target-driven incentives. You will handle objections, negotiate payment solutions and maintain CRM records to ensure timely collections.

The ideal candidate has 1+ year in tele collections, knowledge of skip tracing tools, and excellent verbal communication and negotiation skills.

Qualifications

  • 1+ year of experience in tele collections / debt recovery.
  • DRA certificate preferred.
  • Knowledge/experience of skip tracing tools is required.
  • Strong verbal communication and customer-handling skills.
  • Good negotiation and persuasion abilities.
  • Comfortable working with collection targets and strict closure timelines.
  • Ability to handle rejection, objections and difficult conversations.
  • Basic computer knowledge and familiarity with CRM/calling systems.

Responsibilities

  • Make outbound calls to customers regarding pending/outstanding payments.
  • Follow up regularly with customers to ensure timely payment collection.
  • Achieve assigned daily, weekly and monthly collection targets.
  • Drive payment closures within the defined timelines.
  • Handle customer queries and objections professionally during collection calls.
  • Negotiate and communicate payment solutions as per company guidelines.
  • Maintain accurate records of customer interactions, commitments and payment status.
  • Use skip tracing tools to locate and establish contact with customers where required.
  • Ensure timely follow-up on promised payment dates and pending cases.
  • Maintain productivity and quality standards as defined by the organization.
  • Escalate difficult or unresolved cases to the concerned team/manager.
  • Work effectively in a target-based and deadline-driven environment.

Skills

Verbal communication
Customer handling
Negotiation
Persistence
Target-oriented

Education

DRA Certificate

Tools

CRM systems
Calling systems
Skip tracing tools

Job description

Job Description

Role: Tele Collections

Location: HSR Layout (near silk board), Bangalore

Work Mode: Work from Office

Working Days: 6 Days a Week

About the Role

The ideal candidate will be responsible for contacting customers, following up on outstanding payments, achieving collection targets and ensuring closures within defined timelines.

This is a target-driven and closure-oriented role, requiring strong communication, negotiation, follow-up and customer-handling skills.

Key Responsibilities
  • Make outbound calls to customers regarding pending/outstanding payments.
  • Follow up regularly with customers to ensure timely payment collection.
  • Achieve assigned daily, weekly and monthly collection targets.
  • Drive payment closures within the defined timelines.
  • Handle customer queries and objections professionally during collection calls.
  • Negotiate and communicate payment solutions as per company guidelines.
  • Maintain accurate records of customer interactions, commitments and payment status.
  • Use skip tracing tools to locate and establish contact with customers where required.
  • Ensure timely follow-up on promised payment dates and pending cases.
  • Maintain productivity and quality standards as defined by the organization.
  • Escalate difficult or unresolved cases to the concerned team/manager.
  • Work effectively in a target-based and deadline-driven environment.
Required Skills & Qualifications
  • Minimum 1 year of experience in tele collections / debt recovery
  • DRA (Debt Recovery Agent) Certificate will be preferred.
  • Knowledge/experience of skip tracing tools is required.
  • Strong verbal communication and customer-handling skills.
  • Good negotiation and persuasion abilities.
  • Comfortable working with collection targets and strict closure timelines.
  • Ability to handle rejection, objections and difficult customer conversations.
  • Basic computer knowledge and familiarity with CRM/calling systems.
Candidate Profile

The ideal candidate should be target-oriented, persistent, confident and comfortable with collection calls and payment follow-ups.

Additional Benefits
  • Performance based incentives
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