5

Recovery Agent 12th Pass Fresher Jobs in Kolkata

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  • 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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Recovery Cases
We need field Executive for recovery loan of NBFC and SBI
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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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Tele Caller Executive

Dhanuk Incorporated

  • 0 - 6 yrs
  • New Alipore Kolkata
Recovery Agent Tele Caller
> Responsibilities: Inbound/Outbound Calls II Good Communication> Inform customers about the pending EMI and collect payment online.> Manage outbound customer calls in a timely manner.> Achieve daily, weekly and monthly incentive.> Basic knowledge of computer required.> Bengali and Hindi speaking is must.> Identify customer's needs and convince the customer to pay the overdues.> Gain comprehensive product/service knowledge and clarify information wherever 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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