Collection Manager Job Vacancies in South Kolkata

We are looking for 15 DRA TELECALLER Posts in Kolkata South Kolkata with deep knowledge in Collection Officer and Required Educational Qualification is : Higher Secondary/Graduate . Telecallers should be DRA certificate holder.

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.

We are looking for candidate for Collection and Recovery on NPA Portfolio, who has experience is handling team and also self performer.The candidate should have good experince in collection and recovery himself/herself and can also handle team performance.The candidate should achieve daily team DRR collection and team's 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 via vlookup.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.

We are seeking a motivated and organized Regional Collection Manager to join our team in Bagnan. This role is ideal for fresh graduates who are eager to start their careers in finance and management.As the Regional Collection Manager, you will be responsible for overseeing the collection processes in your designated area, ensuring timely payments and maintaining positive relationships with clients.Key responsibilities include:1. **Monitoring Collections**: You will track and manage collections to ensure that all payments are received on time, minimizing overdue accounts and maintaining cash flow.2. **Client Communication**: Engaging with clients regularly to discuss payments and resolve any issues. Your ability to communicate effectively will help maintain strong relationships.3. **Reporting**: You will prepare regular reports on collection status, highlighting any challenges or successes. This information will be used to inform management decisions.4. **Team Coordination**: Collaborating with team members to streamline collection processes and share best practices will be essential for improving overall efficiency.Required skills and expectations include strong communication and interpersonal abilities, a proactive approach to problem-solving, and a basic understanding of financial processes. You should be detail-oriented and capable of managing multiple tasks efficiently. A commitment to achieving collection targets is crucial for success in this role. Candidates should have completed their 12th grade and must be male, as per the role requirements.

As a Collection Officer, your primary responsibility will be to contact individuals or businesses with overdue accounts and negotiate payment plans to resolve their outstanding debts. You will be required to make phone calls, send letters, and communicate with clients in a professional and courteous manner to collect payments.Key responsibilities include reviewing delinquent accounts, tracking down customers, establishing payment arrangements, updating account information, and documenting all interactions. You must also be able to accurately assess a customer's financial situation and offer solutions that meet both their

Connecting Customers, showing staments, collecting overdue balance, correcting CIBIL Score

Field Collection and Recovery Job

Need Collection supervisor Urgently..