Array ( [0] => collection-agent [1] => ludhiana ) Collection Agent 12th Pass Fresher Jobs in Ludhiana
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Collection Agent 12th Pass Fresher Jobs in Ludhiana

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  • Fresher
  • 2.0 Lac/Yr
  • Ludhiana
Multitasking Record-keeping Confidentiality
Job Description:-we are hiring a documentation executive/ documents collector, Responsible for preparing, reviewing, maintaining, and managing company documents and records while ensuring accuracy, compliance, and timely processing.Roles and Responsibilities:- Collect and verify documents from clients as per checklist- Travel to client locations for document pickup- Maintain accurate records of collected documents- Ensure timely submission to processing team- Follow up with clients for pending/missing papers## Requirements:- 12th pass/Graduate- Basic communication skills in Hindi/Punjabi/English- Own bike- Should be comfortable with field workInterested candidates can apply by calling at 8146269537
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Miller Ganj Ludhiana
Cash Collection Convincing Power Collections Recovery
Need male candidates for collection recovery
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Credit Control Collection Agent
This is Collection job, recovery job. the job locations are -Chandigarh, Ambala, Amritsar, Ludhiana
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  • 0 - 2 yrs
  • Ludhiana
Market Executive Collection Executive
NEED CANDIDATES WHO COLLECT EMI FROM CLIENTS ON DAILY BASISINTERESTED CANDIDATES
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  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Ludhiana
Collection Executive Recovery Executive Collection Agent Recovery Agent Field Executive Walk in
Designation: Collection and Recovery Executive Qualification : 12th Pass Experience : 0 to 3Yrs Salary : 12000 to 15000 PM + IncentiveIndustry : Finance Location : Chandigarh , IndiaSkills Required : Good Communication Skills , Smartphone Job Role &Responsibility : Collection Two Wheeler and Three Wheeler Emi Cash collection from Loan Defaulters. To ensure recovery as per the assigned KRAs Proactive in coming up with suggestion in policy changes on collections. Maintaining proper Feedbacks of each contract and provides the same as and when requested. Maintain MIS of recoveries done and their month/quarter/year end status Ensure adherence to SOP. To adhere to the NBFC processes and procedures To adhere to Collection audit requirement
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