Collection Agent Fresher Jobs in South Kolkata

Best Place Give Your Golden As Employ Dear candidates A xis Bank (DSA) hiring fresher candidates Candidates Criteria 1 Qualification H.S Or Graduate 2 Age 18 to 35 year 3 Male and Female both candidates can apply this requirement Job Details Job Role - Back Office Executive K y c Verification Officer C S O (Customer Service officer) F D E (Front Desk Executive) Skills Good Communication & Basic Computer Knowledge Interview Location Kolkata Job location Pin code Wise Selection. Job type Full Time & Permanent Job Salary 13500-25500 (Per Month) Benefits Medical P F E S I C Incentives All candidates if you interested and want get more information about yourself So first send your documents on Wp or call me this number - 9836319462 Documents Carried For Interview One copy update Resume one copy passport photo All educational documents xerox Id proof Adhara card/voter card /pan card Dress Code Must Be In Formal

Data Collection Executive (Male/Female)We Are Looking Fresher Female candidates should have Smart Phone on Kolkata Location Record & Clicking professional quality Video & Photographs. Candidate has to collect the data from markets. Candidate should be comfortable in Hindi, and Bengali. Sound knowledge of Sales will be adding advantages. Interact with people and shop owner and gather the required information. Regularly follow up with the team for updates and changes.Job Types: Vacation. Part-time, FresherSalary: From ?6,000/- to ?7,500/- per monthBenefits: Daily AllowancesSchedule: Day shiftAge Limit: Above 18.Supplemental pay types: Performance bonusAbility to commute: South Kolkata, North Kolkata, North 24 Pgs., South 24 Pgs.Education: Secondary (10th Pass) (Preferred)Experience: Total work: 0-1 year (Preferred)Language: Bengali, Hindi (Preferred)Requirement: Having Smart Phone with HD Image or Video recording.How to Apply & Selection Procedure:A test assignment may be required depending on your prior experience and profile

Field executive and Telecaller Required

Collect outstanding debts from clients and achieve collection targets to ensure positive cash flow.Maintain debtors book to ensure that the debt status is accurate and latest.Develop reports on aged debt accounts and days sales outstanding (DSO) reports.Monitor slow-moving accounts to identify delinquent debts and take necessary action to recover the debts.Offer 247 services to customers in a prompt and accurate manner.Post customers checks and ensure timely credit transfer.Review collection queue to perform collection activities accordingly.Adhere to customer policies and procedures.Close a specific number of collection accounts each month to meet the assigned target.Contact debtors and implement repayment schedules and terms.Assist the company to take legal action against debtors by providing necessary information.Maintain security and confidentiality of company and customer information.Follow legal requirements during debt collections to avoid legal issues.