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Collections Recovery Job Vacancies in South Kolkata

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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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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