The Collection Associate is responsible for managing EMI collections, ensuring timely payments, and maintaining positive relationships with customers while minimizing defaults. The role involves interacting with customers, negotiating repayment plans, and coordinating with internal teams to streamline collection efforts. Customer Outreach: Contact customers via phone, email, and in-person visits to remind them of upcoming or overdue EMI payments. Payment Collection: Ensure prompt collection of outstanding dues while adhering to company guidelines and regulatory compliance. Issue Resolution: Address customer queries, provide repayment options, and resolve disputes related to EMI payments. Negotiation & Follow-Up: Work with customers to establish feasible repayment plans and follow up regularly to ensure compliance. Compliance & Documentation: Maintain accurate records of collection activities, update payment statuses, and adhere to legal and regulatory frameworks. Collaboration: Coordinate with internal teams (finance, legal, and customer service) to manage escalations and improve collection efficiency.
Job Summary: We are seeking a proactive and detail-oriented Admin Executive to join our Administration Department. The ideal candidate must have hands-on experience in bill punching in the system and a working knowledge of MS Excel. This role requires accuracy, efficiency, and the ability to manage administrative documentation and billing processes. Key Responsibilities: Handle day-to-day bill punching and data entry into the system. Ensure accuracy in billing records and maintain proper documentation. Coordinate with vendors and internal teams for bill verification and approvals. Prepare and update Excel sheets related to expenses, billing, and other administrative tasks. Maintain proper filing and records of bills and invoices. Assist in general administrative duties as required. Required Skills & Qualifications: Minimum 1–2 years of experience in bill punching or related administrative tasks. Proficiency in MS Excel (basic formulas, data entry, formatting). Strong attention to detail and accuracy. Good communication and coordination skills. Ability to manage time and prioritize tasks effectively. Preferred Candidate: Candidates available to join immediately. Experience in administrative roles within corporate or office settings.
Job Title: Service Engineer Location: Lucknow Experience: Minimum 2 years (Automobile Industry) Industry: Two-Wheeler Dealership (Preferred) Job Summary: We are looking for a skilled and customer-focused Service Engineer to join our team in Lucknow. The ideal candidate should have a strong background in the automobile industry, with a preference for those experienced in two-wheeler dealership service operations. The role involves handling vehicle diagnostics, repairs, customer support, and ensuring high service quality standards. Key Responsibilities: Perform diagnosis, servicing, and repairs of two-wheeler vehicles as per manufacturer guidelines. Conduct pre-delivery inspections (PDI) and quality checks. Coordinate with the service advisor team to understand customer complaints and provide effective solutions. Ensure timely service delivery and customer satisfaction. Maintain proper documentation of service work, job cards, and feedback. Monitor and maintain tools, equipment, and workshop hygiene. Support the team in technical training and troubleshooting as required. Assist in warranty claims and follow-up with OEMs. Required Qualifications & Skills: Diploma or ITI in Automobile / Mechanical Engineering /B.Tech/BE. Minimum 2 years of hands-on experience in the automobile service sector. Experience in two-wheeler service operations is highly preferred. Strong knowledge of vehicle mechanics, diagnostic tools, and service protocols. Good communication and problem-solving skills. Willingness to work in a fast-paced, customer-centric environment. Employment Type: Full-Time Location: On-site (Lucknow) Salary: As per industry standards / Negotiable based on experience
Job Title: Sales Associate Location: Loni, Ghaziabad Experience Required: Open to Freshers & Experienced Candidates Employment Type: Full-time Job Summary: We are seeking a dynamic and customer-oriented Sales Associate to join our team in Loni, Ghaziabad. As a Sales Associate, you will be the face of our company, responsible for engaging with customers, promoting products/services, and driving sales to meet company targets. This role is ideal for individuals with strong communication skills and a passion for delivering excellent customer service. Key Responsibilities: Greet and assist walk-in customers in a professional and friendly manner Understand customer needs and recommend appropriate products or services Maintain in-depth product knowledge to answer customer queries confidently Achieve or exceed daily, weekly, and monthly sales targets Ensure proper display and stock management in the store/showroom Process sales transactions and handle billing using POS systems Collect customer feedback and escalate any complaints or issues to the manager Keep the store clean, organized, and in compliance with visual merchandising standards Participate in promotional activities and sales campaigns when required Requirements: Education: Minimum 10th/12th pass; a graduate degree is a plus Experience: No prior experience required; training will be provided Skills: Excellent communication and interpersonal skills Basic understanding of sales principles and customer service practices Comfortable using computers or billing systems A proactive and positive attitude Language: Proficiency in Hindi; basic English is a plus
Job Profile: Collection Associate Location: Chennai, Tamil Nadu Experience: Fresher to Experienced Employment Type: Full-time (Two Wheeler Vehicle Required) Job Summary: We are seeking a proactive and detail-oriented Collection Associate to join our team in Chennai. The ideal candidate will be responsible for managing overdue accounts, negotiating payment plans, and ensuring timely recovery of outstanding dues. This role is open to both freshers and experienced professionals with strong communication and negotiation skills. Key Responsibilities: Contact customers via phone, email, or in-person to follow up on overdue payments Negotiate repayment terms in line with company policies Maintain accurate records of interactions, payment plans, and collections Collaborate with internal departments to resolve disputes and escalate issues when necessary Generate regular reports on collection status and performance metrics Ensure compliance with relevant laws and internal guidelines during recovery processes Required Skills: Strong verbal and written communication skills (Tamil preferred) Basic computer proficiency (MS Office, CRM tools) Ability to handle difficult conversations with professionalism Time management and organizational skills Problem-solving and negotiation abilities Qualifications Minimum: 10th Pass No prior experience required training will be provided Experience in collections and customer service,