Recovery Agent Fresher Jobs in Hyderabad

Greeting From Vishakan Placement Service Dear jobseeker We are recruiting Debt Recovery Telecaller (Kannada,Telugu,Tamil,Malayalam,Hindi) position in reputed Bpo firm.Role: Debt Recovery Tele Caller (DRA)Qualification: Any Degree / 12th Pass (DRA / Non DRA)Fresher: 13K-15K inhand+ IncentiveExperience: 18K- 25K + Incentive(Relevant Exp in Debit recovery collection process -Telecaller)(DRA Certified Person: Salary Range: 20K- 25 K Inhand)Job time: 9:30am to 6:30 pmWeek off: Sunday

telecaller for collection of recovery collection

Job Openings for 10 Recovery Executive Jobs for Freshers in Hyderabad,Field Executive Officer, having Educational qualification of : Higher Secondary, Secondary School, LLB with Good knowledge in Field Executive Officer etc.

Role & responsibilitiesDaily Visits need to do at customer placeDaily 15 devices need to be recoveredAll assigned data feedbacks has to be updated dailyIt is field JobPreferred candidate profileGood in CommunicationTwo wheeler Compulsory

Hiring Alert only for DRA CandidatesCompany: QLS CMS Group Designation: Field Collection Executive Education: SSC and AboveOpenings & Location: 12 Openings and Hyderabad (All Areas) Exp:- DRA Certified Only Salary:- Both ( Fixed Process or Commission Process )

Keep Track Of Assigned Accounts To Identify Outstanding Debts Plan Course Of Action To Recover Outstanding Payments Locate And Contact Debtors To Inquire Of Their Payment Status Handle Questions Or Complaints Update Account Status And Database Regularly Alert Superiors Of Debtors Unwilling Or Unable To Pay When Necessary

Conneqt Business Solutions Limited Hiring Collection Executives for All Hyderabad locations: Both DRA and Non-Dra certified candidates can apply. Both Freshers and experience candidates in field collections can apply. Two wheeler and smart phone mandatory. Should have minimum SSC and Above Educational Qualification. Should speak Telugu along with Hindi/English languages. Preferably Hyderabad location candidates(Required Candidates from AP and Telangana).

Must be excellent in the tracking of pending payment / Continues follow-ups via phone /achieve monthly collection targets.* To visit the customer's houses to collect payments.* Achieve monthly collection Target.* Meet the daily/weekly/monthly Collection.*Regular follow-up on all the accounts allocated.*Ensure proper resolution on query raised

Need to inform customer about the due date and loan amountNeed to be polite on the callNeed to help the company get the loan amount

Responsibilities includeMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts receivable status