We are seeking a motivated and detail-oriented Collections Associate to join our team in Uttar Pradesh. The ideal candidate will play a crucial role in managing and overseeing the collections process, ensuring timely payments and maintaining positive relationships with clients. This entry-level position is perfect for individuals looking to start their career in finance and collections.

Key Responsibilities:
Manage accounts receivable and follow up on outstanding invoices.
Communicate with clients regarding payment terms and overdue accounts.
Maintain accurate records of all collection activities and client interactions.
Collaborate with the finance team to reconcile accounts and resolve discrepancies.
Assist in developing strategies to improve collection processes and reduce outstanding debts.




Provide excellent customer service while addressing client inquiries and concerns.

Required Skills:
Robust communication skills, both verbal and written.
Attention to detail and solid organizational abilities.
Basic understanding of financial principles and collections processes.
Ability to work independently and as part of a team.
Proficiency in using computer software and databases for tracking collections.

This role offers an excellent chance for growth and development within the finance sector. If you are eager to learn and contribute to our collections team, we encourage you to apply.

📌 Collections Associate Agra
🏢 Bajaj Finance
📍 Agra