Field collection officer

Role & responsibilities0-5 years of collections in collectionCandidate needs to visit as per the plan shared by Backend team in applicationCandidate need to visit according to time slot and All visit Feedback has to be updated.Daily allocation and Minimum 15 customers visit to be done per day.Candidate has to deposit daily for the previous day's collectionHe...

We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company s potential loss of income To be a successful collections officer you should be analytical and have great report writing...

We are seeking a proactive and skilled Service Technician to ensure customer satisfaction and contribute to our business objectives. The ideal candidate will have strong technical and analytical skills, with a proven ability to work independently in a field-based role. This position involves managing all on-site service activities, from routine maintenance...

Job Title Trainee Credit Officer Department Group Micro banking Location Pan Jharkhand Grade Salary Range Trainee Executive 1 26 LPA to 1 52 LPA Reporting Manager Branch Head Asst Branch Manager Roles Responsibility Identify and approach potential clients for microfinance services Conduct field visits to evaluate...

Debt Recovery Specialist RoleOur company is seeking an experienced debt recovery specialist to join our team. As a key member of our collections unit, you will be responsible for contacting customers via phone calls to recover outstanding debt and EMI payments.Conduct outbound calls to follow up on unpaid loan and debt amountsDevelop relationships with...

Qualification: Graduation in any field.*Preferred Graduation in BHM (Bachelor of Hospital Management)Experience: 1 yrs & Above (Freshers Can also Apply)Job Description:Patient registration - maintain the required speed.Admission & bed booking - Maintain accuracy in admission & allotment of bed.Fixing up of appointments - Help for appointment...

ResponsibilitiesProven ability to meet and exceed sales targetsTenacity and perseverance in prospecting and closing dealsAbility to build rapport and long-lasting relationshipsConsultative selling skills to understand client needsProvident fundHealth insurance

Roles Responsibilities To follow up customers via out bound calls to inform them to finish debt amount unpaid EMI loans To deal with out bound calls domestic To Follow up Branches To achieve collections and recovery for assigned delinquent customers Loan Debt Collections experience Basic computer knowledge MS-office Good...

Debt Recovery AssociateJob Overview:The Debt Recovery Associate will be responsible for following up with customers via outbound calls to inform them about outstanding debt amounts and ensure timely collections. This role requires strong communication and interpersonal skills, as well as basic computer knowledge of MS Office.Key Responsibilities:

o Handle collections for the assigned area and achieve collection targets on various parameters like resolution,  flows, credit cost and roll rates (depending on the bucket)o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimise it.o Increase the fee income / revenue and develop initiatives to control and reduce the...