Recovery Agent Job Vacancies in Kolkata

We are looking for a motivated female Collection Agent to join our team in Salt Lake, Kolkata. As a Collection Agent, you will play an important role in communicating with customers to ensure timely payments and maintain positive relationships.Key responsibilities include:1. Communication with Customers: You will reach out to customers via phone or email to remind them of outstanding payments and discuss payment options.2. Account Management: Keeping accurate records of customer interactions and payment statuses is crucial. You will update our database with all communication and payment arrangements.3. Problem-Solving: You will listen to customer concerns and find appropriate solutions to resolve payment issues, while keeping a professional and friendly approach.4. Reporting: Regularly reporting on collection status and providing updates to the management team will be part of your routine to help in assessing the effectiveness of our collection strategies.To succeed in this role, you should have excellent communication skills to convey information clearly and politely. Attention to detail and strong organizational skills are essential to manage records accurately. A basic understanding of payment processes and customer service principles will help you thrive. As a fresh graduate, you should be eager to learn and adapt to new challenges in a full-time office environment.

Visit bank branches to collect details of loan defaulters. Then Visit the addresses to contact and bring them to bank branches to discuss on recovery of dues . Servicing of Notices to defaulters and mortgaged properties. Works related to SARFAESI ACT.

We are looking for candidates for Collection and Recovery on NPA Portfolio.The candidate should have experince in collection and recovery.The candidate should achieve daily DRR collection and month end collection targets.The candidate should preferably be DRA certified.The candidate should have good Computer knowledge on Excel and can maintain daily MIS.The candidate should be fluent in Hindi and Bengali (any other known laguage would be preferable).The candidate should be open for to work from 10:00 AM to 7:00 PM.Candidates within 5km radius from Dunlop location would be preferable.

Need Telecaller for Banking and Finance Emi Collection Over Telephone

Job Openings for 30 Recovery Agent Jobs with minimum 1 Year Experience in North 24 Parganas, South 24 Parganas, Kolkata, Kolkata South, Kolkata, Around Kolkata, Calcutta Greens, Kolkata, having Educational qualification of : Higher Secondary, B.Com, B.Sc with Good knowledge in Recovery etc.

Collection Tele caller - JD Responsible for calling credit customers who were over 30 days past due to set up payment plans. Took incoming calls from credit customers to answer questions and make payment arrangements. Assisted in developing guidelines for special recovery projects that were initiated from time to time. Assisted in monitoring past due accounts and contacting customers to make collections attempts. Responsible for taking incoming calls and giving customers the information, they needed to pay accounts. Often put on a special team that was responsible for recovering debt on seriously delinquent accounts. Candidate should have team handling capacity Candidate should prepare reports and monitoring the collection process

We need field Executive for recovery loan of NBFC and SBI

WALK IN INTERVIEWS - Grab The Opportunity!HI-TEK SYNDICATEWe are looking candidates for the designation of Field Executive. Work with the largest agency in North India, incorporated in the year 1993 and partnered with 20+ clients (Banks & NBFCs Both)Salary : Attractive +T.A+IncentiveJob Location : All over South-24 parganas,Mandate Requirements:- Candidate should be collection background & DRA certified- Good CIBIL Score is a must- All document Should be okay- Should be fully vaccinatedRegards!!!Afroz HR7050503341

Job Openings for 30 Recovery Executive Jobs with minimum 1 Year Experience and DRA trained both in filed and tele calling in Kolkata, South 24 Parganas, North 24 Parganas, Howrah, Hooghly, Asansol, Raniganj, Durgapur, Burdwan, Kolkata, having Educational qualification of : Higher Secondary with Good knowledge in EMI collection, Loan recovery, Loan Recovery for Personal loan Home loan Credit card Two wheeler Loan Auto Loan etc.

Bank emi collection job

CREDIT CONTROL, CALLING TO CUSTOMERS, LEDGER CHECKING

Loan collection calling executive, good communication, negotiation skill must, DRA certificate candidates would be first preference

Good communication in english.Having experience in customer service.Any experience in bank domain.Knowledge of stock market is additional

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

Job Title: Field Collection ExecutiveJob Type: Full-timeExperience Required: Min. 2 years especially in Business Loan CollectionsSummaryWe are seeking a dynamic and experienced Field Collection Executive to join our team. The ideal candidate will have:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. The candidate must also be well-versed in managing ticket sizes of a minimum of 7-10 lakhs. Being a localite is a requirement for this position, as it involves extensive fieldwork.Responsibilities:Conduct field visits to collect overdue payments for business loans, particularly focusing on cases with DPD above 90 days.Manage a portfolio of accounts and develop strategies to recover outstanding amounts while adhering to regulatory guidelines.Build and maintain positive relationships with borrowers to encourage timely payments and resolve issues or disputes.Prepare and submit daily collection reports and update the system with accurate information on each visit.Effectively communicate with the Collections Manager and provide regular updates on collection activities.Ensure compliance with company policies and industry regulations during the collection process.Use negotiation and persuasion skills to secure repayment commitments from delinquent borrowers.Requirements:A minimum of 2 years of experience in Business Loans Collections, with a focus on hard collections, including NPA or write-off cases, and handling cases with DPD (Days Past Due) exceeding 90 days. Proven track record of managing ticket sizes of a minimum of 7-10 lakhsMust be localiteShould be able to speak English/Hindi/Regional LanguageExcellent Communication and interpersonal skills

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*

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.

we are looking for Debt Recovery Executive. Recovery of Bad Debt from Customer, Sale of Property

> 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.

Contacting customers: Calling customers to collect outstanding payments Negotiating payment plans: Negotiating repayment terms with customers Ensuring timely recovery: Working to ensure that outstanding debts are recovered on time Maintaining records: Keeping detailed records of calls and payments Complying with policies: Ensuring compliance with legal and company policies Providing information: Providing borrowers with information about their debt and their rights and obligations