Array ( [0] => collections-recovery [1] => kolkata ) Collections Recovery Fresher Jobs in Kolkata | Latest Vacancies
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Collections Recovery Fresher Jobs in Kolkata

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Interview For Collection Agent || 10th Pass - Freshers

PIONEER INCORPORATED

  • 0 - 5 yrs
  • 1.5 Lac/Yr
  • Tollygunge Kolkata
Collections Recovery BPO Operations
Need Telecaller for Banking and Finance Emi Collection Over Telephone
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Field Assistant

Bharat Financial Inclusion Limited

Field Sales Sales Delivery Boy Collections Recovery
Responsible for Collection and Disbursement of loans and will be selling other products as required by company.
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Tele Caller

Enlist Managements Consultant PVT LTD

  • 0 - 6 yrs
  • Salt Lake Kolkata
Communication Bengali Hindi BPO Collection Executive Credit Card Debt Recovery Personal Loans Voice Process Domestic BPO Outbound Calling
Required Candidates for loan recovery processFreshers and experience both can applyMinimum qualification should be HSCandidate should be flexible and ready to join immediatelyMust have good command over hindi and bengali languagecandidate should be based in kolkata
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Field Executive

Credforce Management Services Pvt Ltd

Collection Agent Collection Supervisor Collections Collections Recovery Collection Boy Work From Home Walk in
Field executive and Telecaller Required
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Debt Recovery

WRKMEN TECH SERV SOLUTION LLP

Payment Collection Customer Interaction Recovery Executive Banking Collection Executive Field Collection Executive Debt Recovery Collection Management Debt Management
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.
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