Field Collection Executive

2 days ago

Chennai, Tamil Nadu, India MARGADARSI CHIT FUND PRIVATE LIMITED Full time ₹ 1,04,000 - ₹ 1,30,878 per year

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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