Recovery Agent Job Vacancies in South Kolkata

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.

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

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 incentive**Any 10th or Graduation.** INTERESTED CANDIDATE SHOULD CALL ME 8122964163 ON THIS NUMBER*

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

Field executive and Telecaller Required

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.