Field Collection Executive

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