Communication BengaliHindi BPOCollection ExecutiveCredit CardDebt RecoveryPersonal LoansVoice ProcessDomestic BPOOutbound 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
We have vacant of 10 tele caller executive Jobs in Salt Lake, Experience Required : 1 Year Educational Qualification : Higher Secondary,Secondary School Skill Debt Recovery, Customer Relationship Executive etc.
Excellent Communication Skills Convincing SkillsLoan RecoveryDebt Management
Job Responsibilities: 1.Responsible for overdue debt management, taking charge of the current overdue debt situation both inside and outside of the company;2. Connecting with the borrowers who has delinquency via various methods (including but not limited to: phone call, field collection);3. Recording the collection situation, getting information of borrowers and updating it periodically;4. To assist in analyzing overdue data, summarizing collection experiences;5. Taking active measures to promote collection issues to avoid losses with an effort and make the account due within the definite quota;6. Taking charge of the communication with borrowers and cooperation with business department, legal department and risk management department;7. Responsible for preventing and controlling all kinds of risks, formulating collection strategies with the default rule of post-lending;8. Responsible for team building, selecting and training collection staffs, achieving reasonable echelon construction;9. Participating in the construction and development of risk management, exerting professional skills to propose solutions;
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 incentiveAny 10th or Graduation.INTERESTED CANDIDATE SHOULD CALL ME 8122964163 ON THIS NUMBER*
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.