Array ( [0] => collections-recovery [1] => kolkata ) Collections Recovery Jobs in Kolkata,Collections Recovery Job Vacancies in Kolkata West Bengal
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Collections Recovery Job Vacancies 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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Looking For Collection Tele Caller

Enlist management

Collection Executive Collection Agent Credit Collection Cash Collection Collections Recovery Debt Recovery Payment Collection Debt Recovery Agent
Collection Tele caller - JD Responsible for calling credit customers who were over 30 days past due to set up payment plans. Took incoming calls from credit customers to answer questions and make payment arrangements. Assisted in developing guidelines for special recovery projects that were initiated from time to time. Assisted in monitoring past due accounts and contacting customers to make collections attempts. Responsible for taking incoming calls and giving customers the information, they needed to pay accounts. Often put on a special team that was responsible for recovering debt on seriously delinquent accounts. Candidate should have team handling capacity Candidate should prepare reports and monitoring the collection process
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Walk-In Interview For Collection Agent (Full Time)

Hi Tek Syndicate

Collections Recovery Debt Recovery
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
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Collection Executive (Female Candidates Only)

UTC MARKETING PVT LTD

  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Kolkata
Credit Control Convincing Power Collections Recovery
CREDIT CONTROL, CALLING TO CUSTOMERS, LEDGER CHECKING
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Collection Supervisor

Stepwell Consolidare Services Pvt Ltd

  • 5 yrs
  • 4.0 Lac/Yr
  • Kolkata
Collections Recovery Collection Manager Team Captain Relationship Leader Debt Recovery Bilingual
Team Management:Supervise and motivate a team of debt collectors to achieve performance targets and KPIs.Conduct regular team meetings and individual performance reviews.Plan collection portfolio, execute and achieve targets jointly with tele callers and supervisors. Provide coaching, training, and development to team members.Monitor team performance and identify areas for improvement.Handle escalated calls and resolve complex customer issues.Manage team schedules and ensure adequate staffing levels.Address and resolve employee relations issues.Performance Monitoring and Reporting:Track and analyze team performance metrics, including recovery rates, call volume, and compliance.Generate regular reports on team performance and provide insights to management.Identify trends and implement strategies to improve collection efficiency.Monitor and ensure compliance with all relevant laws and regulations.Debt Collection Operations:Develop and implement effective collection strategies and procedures.Ensure accurate and timely documentation of all collection activities.Monitor and manage collection queues and prioritize accounts.Maintain a thorough understanding of debt collection software and systems.Work with management to update and improve collection policies and procedures.Ensure all data entry is accurate.Compliance and Quality Assurance:Ensure all collection activities comply with relevant laws, regulations, and company policies.Conduct regular audits to ensure quality and compliance.Implement and maintain quality assurance measures.Stay up-to-date on changes in debt collection laws and regulations.Client Communication:It is required to communicate with clients/bank collection manager in regard to account status, understand and set correct expectations, visits in high ticket size collections. Maintain professional communication with clients.
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Collection Executive

K1 Force

  • 1 - 5 yrs
  • Around Kolkata
Negotiation Communication Loan Recovery DRA Certificate Collections Recovery
Loan collection calling executive, good communication, negotiation skill must, DRA certificate candidates would be first preference
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Recovery Executive

XL Management Services

EMI Collection Loan Recovery Loan Recovery Agent Loan Agent Collection Agent Recovery Agent
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.
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Customer Support Executive

Globiva Services Pvt Ltd

  • 1 - 5 yrs
  • 1.3 Lac/Yr
  • Kolkata
Customer Communication Customer Relationship Customer Support Loan Officer Mutual Funds Stock Market Collections Recovery Data Collection
Good communication in english.Having experience in customer service.Any experience in bank domain.Knowledge of stock market is additional
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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 Collections Executive

FinAGG

Collections Recovery Debt Recovery
Job Title: Field Collection ExecutiveJob Type: Full-timeExperience Required: Min. 2 years especially in Business Loan CollectionsSummaryWe are seeking a dynamic and experienced Field Collection Executive to join our team. The ideal candidate will have:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. The candidate must also be well-versed in managing ticket sizes of a minimum of 7-10 lakhs. Being a localite is a requirement for this position, as it involves extensive fieldwork.Responsibilities:Conduct field visits to collect overdue payments for business loans, particularly focusing on cases with DPD above 90 days.Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines.Build and maintain positive relationships with borrowers to encourage timely payments and resolve issues or disputes.Prepare and submit daily collection reports and update the system with accurate information on each visit.Effectively communicate with the Collections Manager and provide regular updates on collection activities.Ensure compliance with company policies and industry regulations during the collection process.Use negotiation and persuasion skills to secure repayment commitments from delinquent borrowers.Requirements:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. Proven track record of managing ticket sizes of a minimum of 7-10 lakhsMust be localiteShould be able to speak English/Hindi/Regional LanguageExcellent Communication and interpersonal skills
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Debt Recovery (1-7 Years)

Enlist Management Consultants Pvt. Ltd.

Debt Recovery Collections Recovery Collection Agent DRA Recovery Agent
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 incentive**Any 10th or Graduation.** INTERESTED CANDIDATE SHOULD CALL ME 8122964163 ON THIS NUMBER*
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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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Recovery Manager

AAA Capital Services Pvt Ltd

Loan Recovery Collection Head Recovery Manager Recovery Officer Debt Recovery
-Bank's Debt Recovery in NPA accounts-Visit Bank, Borrower, Mortgaged property-Tit-up with Govt offices for taking Physical Possession of Secured assets-Outstation Tour for marketing and meeting
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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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