Collections Recovery Job Vacancies in Moti Nagar

We are looking for 5 Collection Agent Posts in Moti Nagar, Delhi, with deep knowledge in Credit Collection, Collections Recovery and Required Educational Qualification is : 12th Pass

Outbound Telecalling Job Banking Process Govt Bank and Private Bank Process

we are looking DRA candidate for multiple pool

Industry - Recovery Department Profile - Tele Collection Sales ExecutiveQualification - Minimum 12th Pass With Good Communication Skill.Salary - 13000/- to 15000/- Per MonthGender -Male & Female Can ApplyLocation - Dwarka, DelhiDuties & Responsibilities------Telesales is the selling of products or services through the telephone. As a telesales representative, you reach potential and existing customers directly by phone to encourage them to buy your company's offers. ... The aim of telesales is to build repeat business through excellent customer relations.Note - Normal Charges Apply

HiWe are hiring,*Tele-Callers*COLLECTION & RECOVERY**Experience Required:-*Tele-Callers -> 6+ Months in Collection/RecoveryATLs -> 1+ Year in Collection/RecoverySalary:-* For Telecallers* - 15k - 20k + Good Incentives* For ATL/TL* - 20k - 25k + Good Incentives(Depend on your interview & knowledge)Address:- Sector 63, Noida, Uttar Pradesh 201301*Interview Timing -* 11:00 AM - 5:00 PMRegardsHR DANY Contact Number +919560795425 HR DANY

Coordinate efforts to collect debts. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with Customers by phone to negotiate and implement debt recovery plans. Make visit plans on daily basic and work efficiently to meet targets

Coordinate efforts to collect debts. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with Customers by phone to negotiate and implement debt recovery plans. Make visit plans on daily basic and work efficiently to meet targets

Coordinate efforts to collect debts. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with Customers by phone to negotiate and implement debt recovery plans. Make visit plans on daily basic and work efficiently to meet targets.