Field Collection Executive
3 days ago
Company Overview
Margadarsi Chit Fund Pvt Ltd., part of the Ramoji Rao Group, is a highly trusted financial services provider with over 62 years of experience. Known for customer-centric and diversified financial solutions, the company operates 122 branches across Telangana, Andhra Pradesh, Karnataka, and Tamil Nadu. Headquartered in Hyderabad, Margadarsi is a significant player in the financial services industry with a workforce ranging from 1,001-5,000 employees. For more information, visit
Job Overview
The Field Collection Executive position at Margadarsi Chit Fund Pvt Ltd. is a full-time role open to freshers who will be based in Chennai or Coimbatore. This position requires enthusiastic individuals with excellent communication and payment collection skills. As a Fresher in this role, you will be instrumental in the efficient recovery of debts, maintaining customer relations, and supporting financial operations within the company.
Contact Information
Contact HR Nithyasree:
Qualifications and Skills
- Debt recovery strategies are a mandatory skill, essential for successfully negotiating and recovering outstanding amounts from clients.
- Strong communication skills are mandatory to effectively convey information and maintain positive relations with clients.
- Payment collection skills are a mandatory requirement to ensure prompt and efficient retrieval of owed monies from customers.
- Negotiation skills are required to facilitate discussions and reach favorable agreements with customers regarding dues.
- Confident conflict resolution capabilities are required to handle disputes and misunderstandings calmly and professionally.
- A well-organized approach to route planning is necessary to optimize travel and efficiently manage time in the field.
- Knowledge in basic financial analysis is required to understand client accounts and assess suitable collection strategies.
- An ability to build and sustain trust with clients is essential to foster lasting professional relationships.
Roles and Responsibilities
- Conduct field visits to clients to discuss and negotiate the settlement of outstanding dues.
- Apply debt recovery strategies to maintain efficient collection processes and manage defaulters.
- Manage day-to-day collections from clients while ensuring receipt documentation is accurate and secure.
- Maintain accurate records of interactions and payments for all assigned clients and report daily to supervisors.
- Collaborate with the financial department to reconcile collected payments and account statements.
- Utilize effective communication and conflict resolution skills to resolve client payment issues courteously.
- Plan and optimize travel routes to maximize efficiency and reduce operational costs.
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