Collection Agent Job Vacancies in North 24 Parganas

Job Openings for 30 Recovery Executive Jobs with minimum 1 Year Experience and DRA trained both in filed and tele calling in Kolkata, South 24 Parganas, North 24 Parganas, Howrah, Hooghly, Asansol, Raniganj, Durgapur, Burdwan, Kolkata, having Educational qualification of : Higher Secondary with Good knowledge in EMI collection, Loan recovery, Loan Recovery for Personal loan Home loan Credit card Two wheeler Loan Auto Loan etc.

Enlist Management Consultants Pvt Ltd - (PH NO)Job DescriptionKey responsibilities:DRA [Debt Recovery Agent] Certified Tele callers;NON DRA - Experienced up to 6 Months can also apply:*Manage a large number of Inbound and Outbound calls in a timely manner.*Identifying customer needs, clarify information, research every issue and provide relevant solutions to the customers.*Maintain regular follow-up with Customer till closure of Overdue Accounts.*Fair Knowledge of Banking Products.Callers (< 1 Yr Exp with NO DRA) shall be supported with Banking Certification [IIBF DRA];Minimum Salary of Rs.12100/- +Additional Performance Bonus is your incentiveAny 10th or Graduation.INTERESTED CANDIDATE SHOULD CALL ME 8122964163 ON THIS NUMBER*

Field executive and Telecaller Required

We are looking for candidates for Collection and Recovery on NPA Portfolio.The candidate should have experince in collection and recovery.The candidate should achieve daily DRR collection and month end collection targets.The candidate should preferably be DRA certified.The candidate should have good Computer knowledge on Excel and can maintain daily MIS.The candidate should be fluent in Hindi and Bengali (any other known laguage would be preferable).The candidate should be open for to work from 10:00 AM to 7:00 PM.Candidates within 5km radius from Dunlop location would be preferable.

Key Responsibilities:1. Contact customers with overdue payments: You will be responsible for contacting customers with outstanding payments through phone calls and emails.2. Negotiate payment plans: You will negotiate and set up payment plans with customers who are unable to make full payments at once.3. Maintain accurate records: It is essential to keep detailed records of all communication with customers regarding payments.4. Follow up on payment commitments: You will follow up with customers to ensure they stick to their payment commitments and deadlines.5. Report on collection progress: Provide regular reports on collection progress to the management team.Required Skills and Expectations:1. Excellent communication skills: You should have strong verbal and written communication skills to effectively communicate with customers.2. Strong negotiation skills: Ability to negotiate payment plans and agreements with customers.3. Attention to detail: It is important to maintain accurate records and follow up on payment commitments.4. Proven experience in collections: Previous experience in a similar role with a proven track record of successfully collecting payments.5. Ability to work independently: You should be able to work independently and meet targets set by the management team.

We are hiring field executives responsible for collecting genuine student enquiry data through promotional activities.ResponsibilitiesVisit schools, colleges, coaching centres, and public locations.Distribute promotional materials.Collect valid contact details of prospective students.Maintain daily records of collected data.Submit reports to the reporting manager.Travel to assigned locations.EligibilityMinimum Higher Secondary/Graduate preferred.Bengali speaking is mandatory.Willing to work in the field.Male candidates preferred.

We are looking for a motivated female Collection Agent to join our team in Salt Lake, Kolkata. As a Collection Agent, you will play an important role in communicating with customers to ensure timely payments and maintain positive relationships.Key responsibilities include:1. Communication with Customers: You will reach out to customers via phone or email to remind them of outstanding payments and discuss payment options.2. Account Management: Keeping accurate records of customer interactions and payment statuses is crucial. You will update our database with all communication and payment arrangements.3. Problem-Solving: You will listen to customer concerns and find appropriate solutions to resolve payment issues, while keeping a professional and friendly approach.4. Reporting: Regularly reporting on collection status and providing updates to the management team will be part of your routine to help in assessing the effectiveness of our collection strategies.To succeed in this role, you should have excellent communication skills to convey information clearly and politely. Attention to detail and strong organizational skills are essential to manage records accurately. A basic understanding of payment processes and customer service principles will help you thrive. As a fresh graduate, you should be eager to learn and adapt to new challenges in a full-time office environment.

- Collection of Party crossed Credit Period All over India by Cheque or NEFT.- To Call Parties and get the payment collected.-Maintaining Service Calls to the customer.-Maintain Report of the same.

WALK IN INTERVIEWS - Grab The Opportunity!HI-TEK SYNDICATEWe are looking candidates for the designation of Field Executive. Work with the largest agency in North India, incorporated in the year 1993 and partnered with 20+ clients (Banks & NBFCs Both)Salary : Attractive +T.A+IncentiveJob Location : All over South-24 parganas,Mandate Requirements:- Candidate should be collection background & DRA certified- Good CIBIL Score is a must- All document Should be okay- Should be fully vaccinatedRegards!!!Afroz HR7050503341

Need Telecaller for Banking and Finance Emi Collection Over Telephone

We are looking for a motivated Collection Executive to join our team in Howrah, India. The ideal candidate will have 1 to 3 years of experience in collections and a minimum educational qualification of 12th pass.Key Responsibilities:1. Debt Collection: Contact clients to collect outstanding payments on overdue accounts, ensuring a polite and professional communication style.2. Record Keeping: Maintain accurate records of all collection activities, including contact details, payment schedules, and follow-up notes to track progress effectively.3. Customer Communication: Engage with customers to understand their payment issues, providing assistance to help them resolve their financial problems while encouraging timely payment.4. Follow-Up: Consistently follow up with clients regarding overdue payments, using various communication methods to ensure they remain informed about their account status.5. Reporting: Prepare regular reports on collection activities, outstanding accounts, and payment trends to help management make informed decisions.Required Skills and Expectations:The ideal candidate should possess excellent communication and negotiation skills, enabling effective interaction with clients. A strong organizational ability is necessary to manage multiple accounts and ensure timely follow-up. Proficiency in basic computer applications for record-keeping is essential. A positive attitude and resilience in handling challenging situations will help in achieving collection targets and maintaining customer relationships.

Loan collection calling executive, good communication, negotiation skill must, DRA certificate candidates would be first preference

We are looking for 5 collection executive Posts in Kolkata South, Kolkata, with deep knowledge in Credit Control and Required Educational Qualification is : Higher Secondary