Conduct field visits to generate leads from e-rickshaw dealers and e-rickshaw drivers. • Promote and explain features of e-rickshaw batteries. • Visit local markets, garages, and e-rickshaw stands in Noida and Ghaziabad. • Collect contact information, inquiries, and feedback from potential buyers. • Build good relations with battery retailers and drivers. • Share daily field reports with the marketing or sales team. • Distribute flyers and assist in local promotional activities.
have experience in telesales knowledge of automobile sale
Have knowledge of NBFC sales must have bike Fresher can also apply
Collection of customer EMI in field north delhi salary plus conveyance plus incentive bike compulsory
must know excel have to do calling
A collection telecaller is responsible for contacting individuals or businesses to collect outstanding debts. The role involves various tasks aimed at ensuring timely payments and maintaining customer relationships. Key Responsibilities: Debt Collection: Contact clients via phone to remind them of overdue payments and negotiate repayment plans. Record Keeping: Maintain accurate records of conversations, payments, and agreements in the database. Customer Service: Address client inquiries and concerns regarding their accounts and payment options. Follow-Up: Conduct follow-up calls to ensure commitments are met and payments are processed. Reporting: Prepare reports on collection activities and outstanding debts for management review. Compliance: Adhere to legal regulations and company policies regarding debt collection practices. Skills Required: Strong communication and negotiation skills. Ability to handle difficult conversations with professionalism. Proficiency in using computer systems and databases. Basic understanding of financial principles and debt collection laws. This role is crucial for maintaining the financial health of an organization by ensuring that debts are collected efficiently and effectively.
Contact customers via phone, email, or visits to follow up on outstanding payments. Maintain daily, weekly, and monthly records of follow-ups and collections. Negotiate payment plans and resolve queries related to billing and invoices. Coordinate with the sales, billing, and finance teams to reconcile account discrepancies. Ensure adherence to legal and company policies during the collection process. Send reminders and collection notices to defaulters. Recommend accounts for legal action in case of non-payment, as per company guidelines. Achieve assigned recovery targets within the specified timelines.
Handle inbound and outbound calls, chats, and emails related to loan applications, repayments, and general inquiries. Assist customers in understanding loan products, application status, EMI schedules, repayment methods, and digital platforms. Resolve customer complaints, service requests, and escalations within defined TATs (Turnaround Times). Guide customers in using mobile app/website for loan services, repayment options, and documentation upload. Coordinate with internal teams (credit, collections, operations, and technical support) for customer issue resolution. Ensure compliance with company policies, data privacy, and RBI/industry guidelines while handling customer data. Maintain detailed records of customer interactions in CRM systems. Share customer feedback and insights with the product and operations teams for process improvements. Meet defined KPIs such as customer satisfaction, first call resolution (FCR), response time, and quality scores.
BIKE & LICENCE MUST. BANK CHEQUE MUST.
BIKE & LICENCE MUST. BANK CHEQUE MUST.
Fields sales collection executive required Bike compulsory Own house in kashipur cibil good akasa finance ltd head office noida sec 62 vaccancy in kashipur
We need married female having kids staying in Noida or near by Noida sec 62
Collection calling Customer calling Collecting emi
Key Responsibilities: Visit customers at their residence or business premises to collect overdue loan/credit card payments. Educate customers on payment obligations and resolve queries related to outstanding dues. Negotiate and convince customers for timely repayments or settlements. Maintain records of daily collections and update the system with accurate information. Ensure all collection activities are conducted ethically and as per banking norms. Report daily activities, challenges, and customer feedback to the Collection Manager. Escalate critical or non-cooperative cases to the concerned authority. Meet monthly/weekly collection targets assigned by the bank. Safeguard the bank’s reputation while handling sensitive financial matters. Requirements: Minimum 12th Pass / Graduate preferred. Prior experience in field collections / recovery / sales will be an advantage. Good communication and negotiation skills. Ability to work independently and manage field visits. Basic knowledge of banking/financial products. Own two-wheeler with valid driving license (mandatory). Key Skills: Field Collections Customer Relationship Management Communication & Negotiation Time Management Problem Solving
MUST KNOW READ WRITE AND SPEAK BENGALI MUST KNOW MS OFFICE AND EXCEL
KNOW ASSAMESE LANGUAGE KNOW MS OFFICE AND MS EXCEL
Job Title: Field Collection Executive Location: North delhi Industry: Banking & Financial Services Job Summary: We are seeking a motivated and responsible Field Collection Executive to join our banking collections team. The role involves visiting customers for collection of overdue payments, resolving payment issues, and maintaining strong customer relationships while ensuring compliance with banking guidelines and policies. Key Responsibilities: Visit customers at their residence or business premises to collect overdue loan/credit card payments. Educate customers on payment obligations and resolve queries related to outstanding dues. Negotiate and convince customers for timely repayments or settlements. Maintain records of daily collections and update the system with accurate information. Ensure all collection activities are conducted ethically and as per banking norms. Report daily activities, challenges, and customer feedback to the Collection Manager. Escalate critical or non-cooperative cases to the concerned authority. Meet monthly/weekly collection targets assigned by the bank. Safeguard the bank’s reputation while handling sensitive financial matters. Requirements: Minimum 12th Pass / Graduate preferred. Prior experience in field collections / recovery / sales will be an advantage. Good communication and negotiation skills. Ability to work independently and manage field visits. Basic knowledge of banking/financial products. Own two-wheeler with valid driving license (mandatory). Key Skills: Field Collections Customer Relationship Management Communication & Negotiation Time Management Problem Solving Salary & Benefits: Salary: [Specify Range as per company policy] + Incentives based on performance. Travel allowance as per policy. Opportunity for career growth in the banking sector.
Job Title: Field Collection Executive Location: central delhi Industry: Banking & Financial Services Job Summary: We are seeking a motivated and responsible Field Collection Executive to join our banking collections team. The role involves visiting customers for collection of overdue payments, resolving payment issues, and maintaining strong customer relationships while ensuring compliance with banking guidelines and policies. Key Responsibilities: Visit customers at their residence or business premises to collect overdue loan/credit card payments. Educate customers on payment obligations and resolve queries related to outstanding dues. Negotiate and convince customers for timely repayments or settlements. Maintain records of daily collections and update the system with accurate information. Ensure all collection activities are conducted ethically and as per banking norms. Report daily activities, challenges, and customer feedback to the Collection Manager. Escalate critical or non-cooperative cases to the concerned authority. Meet monthly/weekly collection targets assigned by the bank. Safeguard the bank’s reputation while handling sensitive financial matters. Requirements: Minimum 12th Pass / Graduate preferred. Prior experience in field collections / recovery / sales will be an advantage. Good communication and negotiation skills. Ability to work independently and manage field visits. Basic knowledge of banking/financial products. Own two-wheeler with valid driving license (mandatory). Key Skills: Field Collections Customer Relationship Management Communication & Negotiation Time Management Problem Solving Salary & Benefits: Salary: [Specify Range as per company policy] + Incentives based on performance. Travel allowance as per policy. Opportunity for career growth in the banking sector.