
Collections Executive
1 week ago
**Responsibilities**:
1.Visit a minimum of 15 overdue/write-off clients daily for effective recovery.
2. Execute recovery strategies and negotiate repayment plans with clients.
3. Maintain accurate records of client interactions and transactions.
4. Collaborate with the team to optimize recovery processes.
5. Provide timely and comprehensive reports on recovery activities.
HR contact no: 7303390568
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹20,000.00 - ₹23,000.00 per month
**Benefits**:
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Application Question(s):
- Bike and driving license mandatory
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Language**:
- Bengali (preferred)
Willingness to travel:
- 100% (preferred)
Work Location: In person
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