Collection Executive Job for Fresher in Vijayawada


Job Details:

  • Hiring Organization: Bajaj Finserv
  • Post Name: Collection Executive
  • Industry: Financial Services Company
  • Qualification:  Bachelor’s Degree of Computer
  • Salary: INR 9000/- to INR 10000/- Per Month
  • Job Experience: Fresher
  • Work Hours: 8 Hours
  • Employment Type: Full-time
  • Location: Vijayawada

 About Company:

Bajaj Finserv Limited, is an Indian non-banking financial services company headquartered in Pune. It is focused on lending, asset management, wealth management and insurance.

The company employs over 20,154 employees at 1,409 locations, and is engaged in consumer finance businesses, life insurance, and general insurance. Apart from financial services, it is also active in wind energy generation with an installed capacity of 65.2 MW

The financial services and wind energy businesses were transferred to Bajaj Finserv Limited (BFS) as part of the recently concluded demerger from Bajaj Auto Limited, approved by the High Court of Judicature at Bombay by its order dated 18 December 2007. The demerger was effective on 31 March 2007.

Bajaj Holdings has been registered as a Non–Banking Financial Company (NBFC) under the Registration No. N–13.01952 dated 29 October 2009 with Reserve Bank of India (RBI). The company is classified as a Systemically Important Non–deposit-taking NBFC as per RBI Regulations.

Job Description:

Collection Executive Job for Fresher in Vijayawada: Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records.


Collections Representative I is responsible for initiating calls with delinquent customers by phone, mail or personal visit to collect payments and settle accounts. Follows-up delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records.


  • Proven experience as a Collection Specialist or similar role.
  • Excellent knowledge of billing procedures.
  • Knowledge of various collection techniques.
  • Contact clients and discuss their overdue payments.
  • Working knowledge of MS Office and databases.


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