Collections Field Executive

**Specific Job roles and Duties** **1. **The Employee should have to collect the due EMI payments from the concerned customers on field. **2. **The Employee has to okay with recovery and collection oriented service. **3. **We will provide direct payroll with added incentivses. **4. **Required areas are Central Kolkata, North Kolkata, South Kolkata,...

Generating leads, educating customers about product and closing sales - Collecting customers information like Name ,number, preferred product. - Welcoming and receiving customer in field. - Product explanation to customers. - Explaining about Bike features to the customers. - Qualification: GRADUATION Pay: ₹8,000.00 - ₹9,000.00 per...

FIELD EXECUTIVE REQUIRED BANK EMI COLLECTION BANK LOAN CLOSURE BANK LOAN SETTELMENT FINANCE COMPANY LOAN SETTELMENT BIKE REPOSSESSION **Salary**: ₹9,820.00 - ₹24,525.00 per month **Benefits**: - Cell phone reimbursement - Commuter assistance - Health insurance - Internet reimbursement Schedule: - Day shift - Morning shift Supplemental pay...

Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check output - Research and obtain...

**Job Title**: Field Executive **Experience**: Fresher **Salary**: ₹12,000 - ₹18,000 **Working Hours**: 9 Hours **Location**: On-field work **Key Responsibilities**: - Daily field visits - Taking driver attendance — tracking who is on duty and who is off - Ensuring there is no petrol theft - Monitoring which driver took the vehicle and who returned...

Collect EMIs from the customers & other dues. Daily visits to unpaid customers. Follow Code of Conduct. **Benefits**: - Flexible schedule - Health insurance - Provident Fund **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

..Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

..Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check output - Research and obtain...

..Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...