Collection Officer

**Requirements and job roles** Designation - Collection Executive (Bank Loan EMI Collection & Recovery Background) Office Location - Park Street Kolkata Interview Location - Park Street Kolkata Office Address: - Hi-Tek Syndicate, 63 Rafi Ahmed Kidwai Road 2nd floor Kolkata 700016 ( Near Park street metro ) Qualification - 12th, Graduation Age - Above...

Job description Designation - Field Executive (Bank Loan EMI Collection & Recovery Background) Office Location - Park Street Kolkata Work Location - All over Kolkata Howrah Hooghly Interview Location - Park Street Kolkata Office Address: - Hi-Tek Syndicate, 63 Rafi Ahmed Kidwai Road 2nd floor Kolkata 700016 Qualification - 12th, Graduation Age -...

**Responsibilities** - Make regular visits to the bank for deposits, withdrawals, and other banking tasks. - Ensure all bank-related documents are handled securely and accurately. - Deliver and collect documents, packages, and other items within the local area. - Purchase office related items. - Daily cleaning and maintaining office area. - Assist with any...

**Office Coordinator (Projects & Client Operations)** **Role purpose** Ensure smooth execution across development projects by systematically capturing progress, enforcing timelines, and handling client‑side follow‑ups for payments, leads, and data inputs needed to unblock delivery. **Key responsibilities** Developer updates and tracking Run daily...

Responsibilities - Cleaning and maintaining the office premises, including dusting, sweeping, mopping, and vacuuming. - Ensuring the cleanliness and tidiness of all office areas, including restrooms, pantry, and meeting rooms. - Assisting in setting up meeting rooms and preparing them for meetings, including arranging chairs, tables, and audio-visual...

We are looking for a **Collections Officer** to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. **Responsibilties**: -...

Office Coordinator (Projects & Client Operations)Role purposeEnsure smooth execution across development projects by systematically capturing progress, enforcing timelines, and handling client‑side follow‑ups for payments, leads, and data inputs needed to unblock delivery.Key responsibilitiesDeveloper updates and trackingRun daily check‑ins or async...

Job responsibilities: Aggressively work on the bad debts, insolvent clients, defaulters, and fraud cases. Find/trace and contact clients to ask about their overdue payments Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans. Research...

**Role & responsibilities** Welcome patients and visitors and receive every call from patient, answering or referring queries. Provide necessary information to the patient and visitors. Schedule appointments of patients and communicate to the concerned person. Keeps patients' appointments on schedule by notifying doctors/counselors of patients'...

**Role & responsibilities** Welcome patients and visitors and receive every call from patient, answering or referring queries. Provide necessary information to the patient and visitors. Schedule appointments of patients and communicate to the concerned person. Keeps patients' appointments on schedule by notifying doctors/counselors of patients'...