Credit Collection Job Vacancies in Bangalore

Collection process experience preferred . (minimum 6 months exp.)Mon - Fri Working Days Good to know English , Hindi with any other South Indian languages.Interested , contact : 96777 28090

We are Hiring! DRA Certified Collection Tele Callers Multiple Languages Location: Ekkatuthangal, Chennai Experience: 0 - 3 years (Freshers can apply) Employment Type: Full-timeTwo Mare Ventures Private Limited is expanding and looking for Collection Tele Callers to join our team!If you have good communication skills and know English, Tamil, Telugu, Kannada, and Hindi, we would love to connect with you. What You will Do: Make outbound collection calls to customers professionally. Follow up on pending payments and maintain call quality. Update call details accurately in the system. Adhere to compliance guidelines and call scripts. What We are Looking For: Fluency in English, Tamil, Telugu, Kannada & Hindi (any combinations with English is an advantage). Good communication and listening skills. Willingness to work in a target-based environment. DRA certification is mandatory Freshers and experienced candidates are welcome. What We Offer: Competitive salary + incentives. Friendly work environment. Opportunity to grow within the organization. Interested? Apply directly or share your resume at swathi@twomare.com or WhatsApp [9742078777].

Tele Collection - Bangalore Role & responsibilities Handle inbound & outbound calls Contact customers via telephone to collect overdue payments Inform customer about outstanding debts and resolve it Review customer accounts to understand payment histories, outstanding balance and payment history Preferred candidate profile 10+2 or 10+ 3 yrs diploma Prior experience working as a tele collection executive or in a similar role Freshers can also apply Fluency in Hindi both verbal and written Basic English knowledge required Perks and Benefits Subsidized Meal Performance based incentive 10,000-15,000 Additional bonus 2,000- 10,000 Fixed Shift 8am- 5pm Other benefits

Roles and ResponsibilitiesDue Diligence.Well Versed with finance and accounts concepts.Goon understanding of aluminum Industry or financial aspects.Knowledge on commercial banking and credit analyst.Team co-ordination with Accounts, Marketing and customers.Evaluate the credit risk of a customer by looking at their savings information, debt repaying history, earnings from business, as well as their purchase activities.Responsible for analysts make a recommendation to the company on whether or not to provide credit terms to a customer.Skills: TALLY Prime, Excel, MS Word.Minimum 1 year of experience and it includes travelling.Location: Bangalore. (Mysore Road)Educational Background: Degree in accounting, finance, economics, or other related fields.If above requirement matches, please contact on 8310035321 or mail across prema@metalcoglobal.com or hr@metalcoglobal.com

Candidates having experience in Credit & Collections can apply.- Account reconciliation- Accounts receivable-Order to Cash (OTC, O2C)- Dispute management- Credit Management- Credit control