General Debt Services

3 Job openings at General Debt Services
Field Collection Executive bengaluru/bangalore 0 - 31 years INR 2.4 - 3.36 Lacs P.A. On-site Full Time

To collection efficiency, contributing to company’s overall growth. Responsibilities of candidates include: · Keep track of assigned accounts to identify outstanding debts · Visit the customer location and make customer pay the loan/due balance · Investigate historical data for each debt/ loan bill · Ensure the customers are aware of the consequences of not clear the dues on time · Provide timely updates Management on the progress of debt recovery efforts · Negotiate payment deadlines and payment plans · Collection to be done in assigned retail Loans and any other loans as assigned by the Bank from time to time Key result areas to contribute towards company’s profitability by ensuring 100% collection both in terms of customer and value resulting to a sustained business with desired customer satisfaction. Main Preferred location : K R puram , Yeswanthpur , Hebbal

Telecaller nagarabhavi, bengaluru/bangalore 0 - 31 years INR 1.8 - 2.16 Lacs P.A. On-site Full Time

To collection efficiency, contributing to company’s overall growth. Responsibilities of candidates include: · Responsible to call customer and reminder for payment · Responsible to act as a bridge between field executives and team leaders · Responsible for constantly follow-ups arrears payment · Work consistently to rectify billing error · Responsible for analysis and feedback of unpaid accounts Key result areas to contribute towards company’s profitability by ensuring 100% collection both in terms of customer and value resulting to a sustained business with desired customer satisfaction.

Field Collection Executive mysore/mysuru 0 - 31 years INR 2.16 - 3.24 Lacs P.A. On-site Full Time

To collection efficiency, contributing to company’s overall growth. Responsibilities of candidates include: · Keep track of assigned accounts to identify outstanding debts · Visit the customer location and make customer pay the loan/due balance · Investigate historical data for each debt/ loan bill · Ensure the customers are aware of the consequences of not clear the dues on time · Provide timely updates Management on the progress of debt recovery efforts · Negotiate payment deadlines and payment plans · Collection to be done in assigned retail Loans and any other loans as assigned by the Bank from time to time Key result areas to contribute towards company’s profitability by ensuring 100% collection both in terms of customer and value resulting to a sustained business with desired customer satisfaction.