24 Debt Collection jobs in India
Credit Control Executive
Navi Mumbai, Maharashtra
SuperZop
Job Viewed
Job Description
Maintains a complete and accurate record of all collection including any
- corrective arrangements and places notes on the customer’s account incurrent ERP system (Tally/Zoho)
- Make initial contact with delinquent vendor/customer.
- Ensure cash receipts, incoming and outgoing payments, are recorded on time
- consistent follow up with these accounts in accordance with Accurate record assigned on a monthly & quarterly basis
- Meeting or exceeding individual cash targets and call volume as
- Manage debt recovery.
- 1-2 Years of Relevant Experience
Pay: From ₹21,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Work Location: In person
- corrective arrangements and places notes on the customer’s account incurrent ERP system (Tally/Zoho)
- Make initial contact with delinquent vendor/customer.
- Ensure cash receipts, incoming and outgoing payments, are recorded on time
- consistent follow up with these accounts in accordance with Accurate record assigned on a monthly & quarterly basis
- Meeting or exceeding individual cash targets and call volume as
- Manage debt recovery.
- 1-2 Years of Relevant Experience
Pay: From ₹21,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
Job No Longer Available
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Debt Collection
Kozhikode, Kerala
Digitide
Posted today
Job Viewed
Job Description
Visiting Customer for Outstanding amount Collection
Fix the Appointment for Collection
Reminder and Followup calling on P2P
update the interactions in system
Qualification: Under Graduates / Min HSC Passed
Exp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections )
Location : Mentioned Location
Standard BGV to be considered
Job Type: Full-time
Pay: 18,000.00 - 21,000.00 per month
Benefits:
- Life insurance
- Provident Fund
JOB LOCATION AVAILABLE
CALICUT TRIVANDRUM KANNUR KOLLAM KASARAGODE COCHIN KOTTAYAM
This advertiser has chosen not to accept applicants from your region.
0
Debt Collection
Mumbai, Maharashtra
EbixCash Global Services Pvt Ltd
Posted today
Job Viewed
Job Description
**Job Summary**: A Debt Collector is responsible for managing and collecting outstanding debts on behalf of a company or financial institution. This involves contacting debtors, negotiating payment plans, and resolving disputes to ensure timely recovery of owed funds. The role also requires accurate record-keeping and communication with other departments or external parties.
**Key Responsibilities**:
- **Contacting Debtors**:
- Maintain regular contact with clients who have overdue payments, using various communication methods.
- **Negotiating Payment Plans**:
- Work with debtors to establish feasible payment schedules or settlements.
- Offer payment solutions and negotiate terms to facilitate debt recovery while maintaining a positive relationship with the debtor.
- **Record Keeping**:
- Keep detailed and accurate records of all debtor interactions, payment agreements, and recovery efforts.
- Use the company's debt management system to track the progress of collections.
- **Dispute Resolution**:
- Handle disputes raised by debtors regarding charges, payment amounts, or billing issues.
- Investigate and resolve issues efficiently while maintaining compliance with legal and regulatory standards.
- **Reporting and Documentation**:
- Prepare reports on collection activities, debtor status, and financial outcomes.
- Ensure that all communication and agreements are documented in the system for future reference.
- **Compliance and Legal Procedures**:
- Ensure all debt collection efforts comply with federal and state regulations, including the Fair Debt Collection Practices Act (FDCPA).
- Advise management on legal actions when necessary, including lawsuits or other recovery strategies.
- **Customer Service**:
- Provide excellent customer service while dealing with debtors, maintaining professionalism and empathy throughout the process.
- Address inquiries and concerns from debtors while promoting solutions to settle debts amicably.
- **Collaboration with Other Teams**:
- Work with the accounting and legal departments to process payments, resolve disputes, or take legal action when required.
- Collaborate with team members to ensure effective debt recovery strategies.
**Skills and Qualifications**:
- Strong communication and negotiation skills.
- Knowledge of debt collection laws and practices.
- Ability to work under pressure and meet deadlines.
- Proficiency with debt collection software or customer relationship management (CRM) systems.
- Attention to detail and accuracy.
- Problem-solving abilities.
- Empathy and professionalism in dealing with clients.
- Previous experience in debt collection or a related field is preferred.
Pay: ₹35,000.00 - ₹42,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Night shift
- Rotational shift
- US shift
**Language**:
- English (preferred)
Work Location: In person
**Key Responsibilities**:
- **Contacting Debtors**:
- Maintain regular contact with clients who have overdue payments, using various communication methods.
- **Negotiating Payment Plans**:
- Work with debtors to establish feasible payment schedules or settlements.
- Offer payment solutions and negotiate terms to facilitate debt recovery while maintaining a positive relationship with the debtor.
- **Record Keeping**:
- Keep detailed and accurate records of all debtor interactions, payment agreements, and recovery efforts.
- Use the company's debt management system to track the progress of collections.
- **Dispute Resolution**:
- Handle disputes raised by debtors regarding charges, payment amounts, or billing issues.
- Investigate and resolve issues efficiently while maintaining compliance with legal and regulatory standards.
- **Reporting and Documentation**:
- Prepare reports on collection activities, debtor status, and financial outcomes.
- Ensure that all communication and agreements are documented in the system for future reference.
- **Compliance and Legal Procedures**:
- Ensure all debt collection efforts comply with federal and state regulations, including the Fair Debt Collection Practices Act (FDCPA).
- Advise management on legal actions when necessary, including lawsuits or other recovery strategies.
- **Customer Service**:
- Provide excellent customer service while dealing with debtors, maintaining professionalism and empathy throughout the process.
- Address inquiries and concerns from debtors while promoting solutions to settle debts amicably.
- **Collaboration with Other Teams**:
- Work with the accounting and legal departments to process payments, resolve disputes, or take legal action when required.
- Collaborate with team members to ensure effective debt recovery strategies.
**Skills and Qualifications**:
- Strong communication and negotiation skills.
- Knowledge of debt collection laws and practices.
- Ability to work under pressure and meet deadlines.
- Proficiency with debt collection software or customer relationship management (CRM) systems.
- Attention to detail and accuracy.
- Problem-solving abilities.
- Empathy and professionalism in dealing with clients.
- Previous experience in debt collection or a related field is preferred.
Pay: ₹35,000.00 - ₹42,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Night shift
- Rotational shift
- US shift
**Language**:
- English (preferred)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
1
Debt Collection
Kozhikode, Kerala
Digitide
Posted 26 days ago
Job Viewed
Job Description
Visiting Customer for Outstanding amount Collection
Fix the Appointment for Collection
Reminder and Followup calling on P2P
update the interactions in system
Qualification: Under Graduates / Min HSC Passed
Exp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections )
Location : Mentioned Location
Standard BGV to be considered
Job Type: Full-time
Pay: 18,000.00 - 21,000.00 per month
Benefits:
- Life insurance
- Provident Fund
JOB LOCATION AVAILABLE
CALICUT TRIVANDRUM KANNUR KOLLAM KASARAGODE COCHIN KOTTAYAM
This advertiser has chosen not to accept applicants from your region.
2
Debt Collection Agent
SHREE CONSULTANTS
Posted today
Job Viewed
Job Description
We are looking for Debt Collector
- Excellent communication skills
**Job Types**: Full-time, Regular / Permanent, Fresher
**Salary**: From ₹20,000.00 per month
Ability to commute/relocate:
- Gautam Buddha Nagar, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work (preferred)
Work Location: One location
- Excellent communication skills
**Job Types**: Full-time, Regular / Permanent, Fresher
**Salary**: From ₹20,000.00 per month
Ability to commute/relocate:
- Gautam Buddha Nagar, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work (preferred)
Work Location: One location
This advertiser has chosen not to accept applicants from your region.
3
Us Debt Collection
Noida, Uttar Pradesh
INTINERI INFOSOL PVT LTD
Posted today
Job Viewed
Job Description
Our Noida centre of excellence is a top player in the international BPO category. This well-known establishment acts as a one-stop destination servicing customers. Over the course of its journey, this business has established a firm foothold in its industry since 2004. The belief that customer satisfaction is as important as their products and services have helped this establishment garner a vast base of customers, which continues to grow by the day.
The business employs individuals that are dedicated towards their respective roles and put in a lot of effort to achieve the common vision and larger goals of the company. In the near future, the business aims to expand its line of products and services to cater a larger client base. Our Noida, India establishment occupies a prominent location in Noida Sector 63. It is known to provide top service in the following categories: BPO.
**Job Summary**:
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3 Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.
Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You’ll be responsible for corresponding with our customers to manage accounts at all stages of collections.
**Responsibilities**:
- Make outbound calls to customers in order to collect past due bills
- Meet department productivity and quality standards
- Ability to handle high volume calls
- Strive to achieve a first call resolution in order to collect the outstanding bill
- Responsible for corresponding with customers
**Requirements**:
- 1 or more years of Call Center experience required.
- Excellent negotiation skills & Communication Skills
- Good Thought process
- **Experience: 6 months plus in any international BPO**
- Ability to work over weekends
- Ability to multitask.
- Ready to work from office
- Ready to commute self
**Education Requirements**:
High school diploma, G.E.D
**BEST REGARDS**
**HR PRASHANT**
**
**Job Types**: Full-time, Permanent
**Salary**: ₹20,000.00 - ₹35,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- US shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Noida, Uttar Pradesh (required)
Ability to Relocate:
- Noida, Uttar Pradesh: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91
The business employs individuals that are dedicated towards their respective roles and put in a lot of effort to achieve the common vision and larger goals of the company. In the near future, the business aims to expand its line of products and services to cater a larger client base. Our Noida, India establishment occupies a prominent location in Noida Sector 63. It is known to provide top service in the following categories: BPO.
**Job Summary**:
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3 Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.
Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You’ll be responsible for corresponding with our customers to manage accounts at all stages of collections.
**Responsibilities**:
- Make outbound calls to customers in order to collect past due bills
- Meet department productivity and quality standards
- Ability to handle high volume calls
- Strive to achieve a first call resolution in order to collect the outstanding bill
- Responsible for corresponding with customers
**Requirements**:
- 1 or more years of Call Center experience required.
- Excellent negotiation skills & Communication Skills
- Good Thought process
- **Experience: 6 months plus in any international BPO**
- Ability to work over weekends
- Ability to multitask.
- Ready to work from office
- Ready to commute self
**Education Requirements**:
High school diploma, G.E.D
**BEST REGARDS**
**HR PRASHANT**
**
**Job Types**: Full-time, Permanent
**Salary**: ₹20,000.00 - ₹35,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- US shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Noida, Uttar Pradesh (required)
Ability to Relocate:
- Noida, Uttar Pradesh: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91
This advertiser has chosen not to accept applicants from your region.
4
Us Debt Collection
Noida, Uttar Pradesh
INTINERI INFOSOL PVT LTD
Posted today
Job Viewed
Job Description
**Job Summary**:
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3 Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.
Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You’ll be responsible for corresponding with our customers to manage accounts at all stages of collections.
**Responsibilities**:
- Make outbound calls to customers in order to collect past due bills
- Meet department productivity and quality standards
- Ability to handle high volume calls
- Strive to achieve a first call resolution in order to collect the outstanding bill
- Responsible for corresponding with customers
**Requirements**:
- 1 or more years of US collection experience required.
- Excellent negotiation skills & Communication Skills
- Good Thought process
- **Experience: 6 months in 3rd** **party collection in any international BPO**:
- Ability to work over weekends
- Ability to multitask.
- Ready to work from office
- Ready to commute self
HR Neelam
Pay: ₹20,000.00 - ₹40,000.00 per month
Schedule:
- Monday to Friday
- Night shift
- US shift
**Experience**:
- total work: 1 year (required)
- International voice process: 1 year (required)
**Language**:
- English (required)
**Location**:
- Noida, Uttar Pradesh (required)
Shift availability:
- Night Shift (required)
Work Location: In person
**Speak with the employer**
+91
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3 Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.
Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You’ll be responsible for corresponding with our customers to manage accounts at all stages of collections.
**Responsibilities**:
- Make outbound calls to customers in order to collect past due bills
- Meet department productivity and quality standards
- Ability to handle high volume calls
- Strive to achieve a first call resolution in order to collect the outstanding bill
- Responsible for corresponding with customers
**Requirements**:
- 1 or more years of US collection experience required.
- Excellent negotiation skills & Communication Skills
- Good Thought process
- **Experience: 6 months in 3rd** **party collection in any international BPO**:
- Ability to work over weekends
- Ability to multitask.
- Ready to work from office
- Ready to commute self
HR Neelam
Pay: ₹20,000.00 - ₹40,000.00 per month
Schedule:
- Monday to Friday
- Night shift
- US shift
**Experience**:
- total work: 1 year (required)
- International voice process: 1 year (required)
**Language**:
- English (required)
**Location**:
- Noida, Uttar Pradesh (required)
Shift availability:
- Night Shift (required)
Work Location: In person
**Speak with the employer**
+91
This advertiser has chosen not to accept applicants from your region.
5
Debt Collection Agent
Gurugram, Uttar Pradesh
Happy Staffers
Posted today
Job Viewed
Job Description
# Job Description: Debt Collection Agent
*Company*: Asia's Biggest Debt Collection Agency
*Position*: Debt Collection Agent
*Location*: (Specify Location)
# Job Overview:
Join Asia's leading debt collection agency as a Debt Collection Agent. We are seeking dedicated and motivated individuals with an international voice spoort background This is an excellent opportunity to grow your career in a dynamic and supportive environment.
# Key Responsibilities:
- Handle outbound and inbound calls to recover overdue payments
- Negotiate repayment plans with customers in a professional manner
- Maintain accurate records of all communications with clients
- Ensure compliance with debt collection regulations and company policies
- Meet daily, weekly, and monthly targets for collections
# Qualifications:
- Graduation or undergraduate degree (both can apply)
- 6 to 12 months of experience in international voice process
- Excellent communication and negotiation skills
- Ability to handle stressful situations and remain calm under pressure
- Basic computer skills
# Compensation and Benefits:
- Annual Salary: ₹5.3 LPA
- In-hand Salary: ₹8,000 per month
Additional ,000 variable during training period
- 5 working days per week
- Shortest login hours in the industry 7.5 only
- Free meals provided
- Both way cab service
# Why Join Us:
- Work with Asia's largest and most prestigious debt collection agency
- Enjoy a supportive and growth-oriented work environment
- Benefit from industry-leading training and development programs
- Avail of comprehensive benefits and work-life balance initiative
*Contact Information*:HR:
- Deepanshi Knasal
- *Phone*: ( )
Join us and be a part of a team that is shaping the future of debt collection in Asia!
**Job Types**: Full-time, Permanent
Pay: ,000.00 - ,000.00 per month
**Benefits**:
- Food provided
- Provident Fund
Schedule:
- Night shift
- Rotational shift
- US shift
Supplemental pay types:
- Commission pay
- Performance bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
*Company*: Asia's Biggest Debt Collection Agency
*Position*: Debt Collection Agent
*Location*: (Specify Location)
# Job Overview:
Join Asia's leading debt collection agency as a Debt Collection Agent. We are seeking dedicated and motivated individuals with an international voice spoort background This is an excellent opportunity to grow your career in a dynamic and supportive environment.
# Key Responsibilities:
- Handle outbound and inbound calls to recover overdue payments
- Negotiate repayment plans with customers in a professional manner
- Maintain accurate records of all communications with clients
- Ensure compliance with debt collection regulations and company policies
- Meet daily, weekly, and monthly targets for collections
# Qualifications:
- Graduation or undergraduate degree (both can apply)
- 6 to 12 months of experience in international voice process
- Excellent communication and negotiation skills
- Ability to handle stressful situations and remain calm under pressure
- Basic computer skills
# Compensation and Benefits:
- Annual Salary: ₹5.3 LPA
- In-hand Salary: ₹8,000 per month
Additional ,000 variable during training period
- 5 working days per week
- Shortest login hours in the industry 7.5 only
- Free meals provided
- Both way cab service
# Why Join Us:
- Work with Asia's largest and most prestigious debt collection agency
- Enjoy a supportive and growth-oriented work environment
- Benefit from industry-leading training and development programs
- Avail of comprehensive benefits and work-life balance initiative
*Contact Information*:HR:
- Deepanshi Knasal
- *Phone*: ( )
Join us and be a part of a team that is shaping the future of debt collection in Asia!
**Job Types**: Full-time, Permanent
Pay: ,000.00 - ,000.00 per month
**Benefits**:
- Food provided
- Provident Fund
Schedule:
- Night shift
- Rotational shift
- US shift
Supplemental pay types:
- Commission pay
- Performance bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Debt collection Jobs in India !
6
Debt Collection Officer
Noida, Uttar Pradesh
Business world trade
Posted today
Job Viewed
Job Description
Astra Business Services Pvt Ltd at Our Noida centre of excellence is a top player in the international BPO category. This well-known establishment acts as a one-stop destination servicing customers. Over the course of its journey, this business has established a firm foothold in its industry since 2004. The belief that customer satisfaction is as important as their products and services have helped this establishment garner a vast base of customers, which continues to grow by the day.
The business employs individuals that are dedicated towards their respective roles and put in a lot of effort to achieve the common vision and larger goals of the company. In the near future, the business aims to expand its line of products and services to cater a larger client base. Our Noida, India establishment occupies a prominent location in Noida Sector 63. It is known to provide top service in the following categories: BPO.
**Job Summary**:
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3rd Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.
Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You’ll be responsible
Pay: ₹15,000.00 - ₹25,000.00 per month
Schedule:
- Night shift
- US shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
The business employs individuals that are dedicated towards their respective roles and put in a lot of effort to achieve the common vision and larger goals of the company. In the near future, the business aims to expand its line of products and services to cater a larger client base. Our Noida, India establishment occupies a prominent location in Noida Sector 63. It is known to provide top service in the following categories: BPO.
**Job Summary**:
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3rd Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.
Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You’ll be responsible
Pay: ₹15,000.00 - ₹25,000.00 per month
Schedule:
- Night shift
- US shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
7
Debt Collection Agent
Gurugram, Uttar Pradesh
TEAMWORK SOLUTIONS
Posted today
Job Viewed
Job Description
**Greetings from Teamwork Talent Solutions!**
**Hiring Alert !**
**Job Title : Debt Collections Executive**
**Salary & Benefits**:
- CTC: ₹32,000
- Take-home Salary: ₹8,000
- Fixed Incentives: ,000 (for the first 8 months)
- Cabs: Provided within the hiring zone
**Work Hours**:
- Login Hours: 7.5 hours (shortest in the industry)
**Requirements**:
Experience: 1 year in an international voice process (mandatory)
**C- or **
**Job Types**: Full-time, Permanent
Pay: Up to ,000.00 per month
**Benefits**:
- Commuter assistance
- Food provided
- Health insurance
- Leave encashment
- Paid time off
- Provident Fund
Schedule:
- Night shift
- Rotational shift
- US shift
Supplemental Pay:
- Overtime pay
- Performance bonus
Ability to commute/relocate:
- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Higher Secondary(12th Pass) (required)
**Experience**:
- International voice process: 1 year (required)
**Language**:
- English (required)
**Location**:
- Gurugram, Haryana (required)
Work Location: In person
**Hiring Alert !**
**Job Title : Debt Collections Executive**
**Salary & Benefits**:
- CTC: ₹32,000
- Take-home Salary: ₹8,000
- Fixed Incentives: ,000 (for the first 8 months)
- Cabs: Provided within the hiring zone
**Work Hours**:
- Login Hours: 7.5 hours (shortest in the industry)
**Requirements**:
Experience: 1 year in an international voice process (mandatory)
**C- or **
**Job Types**: Full-time, Permanent
Pay: Up to ,000.00 per month
**Benefits**:
- Commuter assistance
- Food provided
- Health insurance
- Leave encashment
- Paid time off
- Provident Fund
Schedule:
- Night shift
- Rotational shift
- US shift
Supplemental Pay:
- Overtime pay
- Performance bonus
Ability to commute/relocate:
- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Higher Secondary(12th Pass) (required)
**Experience**:
- International voice process: 1 year (required)
**Language**:
- English (required)
**Location**:
- Gurugram, Haryana (required)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
8
Debt Collection Agent
Maldah, Bihar
HITEK SYNDICATE
Posted today
Job Viewed
Job Description
_WALK IN INTERVIEWS - Grab The Opportunity!_
- HI-TEK SYNDICATE_
- Salary : Attractive +T.A+Incentive_
- Job Location : Murshidabad, Medinipur_
- Mandate Requirements:_
- Good CIBIL Score is a must_
- All document Should be okay_
- Should be fully vaccinated_
- Office Address :_
- 3rd Floor 63 Rafi Ahmed Kidwai Road Kolkata -700016_
- NR- Maulana Azad college Beside
- Bhoruka Blood Bank_
- Regards!_
- Afroz HR_
- 705050503341_
**Job Types**: Full-time, Permanent
Pay: ₹10,000.00 - ₹18,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
- Fixed shift
Supplemental Pay:
- Yearly bonus
Application Question(s):
- how much banking collection experience ?
Work Location: In person
Expected Start Date: 07/03/2025
- HI-TEK SYNDICATE_
- Salary : Attractive +T.A+Incentive_
- Job Location : Murshidabad, Medinipur_
- Mandate Requirements:_
- Good CIBIL Score is a must_
- All document Should be okay_
- Should be fully vaccinated_
- Office Address :_
- 3rd Floor 63 Rafi Ahmed Kidwai Road Kolkata -700016_
- NR- Maulana Azad college Beside
- Bhoruka Blood Bank_
- Regards!_
- Afroz HR_
- 705050503341_
**Job Types**: Full-time, Permanent
Pay: ₹10,000.00 - ₹18,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
- Fixed shift
Supplemental Pay:
- Yearly bonus
Application Question(s):
- how much banking collection experience ?
Work Location: In person
Expected Start Date: 07/03/2025
This advertiser has chosen not to accept applicants from your region.
9