We are Hiring for Our Sister Concern Company -- Only Freshers Required.- Minimum Qualification is 10th Passer for this Job 12th or Graduate Will Be Given Preference.- Only Male Candidates Required- Two Wheeler/bike is Required for this Job.- Valid Driving License is Required.- Candidate Must Be Able to Read Hindi and English Language.- Candidate Will Be Visiting Customers as per Allocation Provided By Head Office.- Candidate Will Get Handsome Salary/payouts.- Should Be Honest and Hard Working.- Candidate Can Earn Between Rs. 8000 to Rs. 20000 per Month as per Hard Work and Dedication Towards Working.responsibilities and Duties- Will Be Co-coordinating with Office Staff as Well as with Customers.- Assisting to His Manager Whenever Required.- Will Abide Himself During Working with the Company Policies.- Candidate Must Be Able to Read Hindi and English Language.- Candidate Will Be Visiting Customers as per Allocation Provided By Head Office.- Candidate Will Get Handsome Salary/payouts..- Should Be Honest and Hard Working.required Experience, Skills and Qualifications- Only Freshers Required.- Minimum Qualification is 10th Passer for this Job 12th or Graduate Will Be Given Preference.- Only Male Candidates Required- Two Wheeler/bike is Required for this Job.- Valid Driving License is Required.
we need field executive for credit card collection for HDFC BANK. Need executive for field collection in Bulandshahar, Bareilly, haridwar, dehradoon, meerut, Muzaffarnagar and Agra. Key SkillsFinance, Accounts Payable
Collection Executive Collection OfficerCollection AgentCollection ManagerRecovery ExecutiveCollection HeadWalk in
Designation: Collection and Recovery ExecutiveQualification : 12th PassExperience : 0 to 3YrsSalary : 12000 to 15000 PM + IncentiveIndustry : FinanceLocation : Chandigarh , IndiaSkills Required : Good Communication Skills , SmartphoneJob 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