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0.0 years
0 Lacs
Bishnupur, West Bengal
On-site
Job role - 1.Refilling Cash in the ATMS of different Banks. 2.Pick up cash from the customer base and deposit the same in the Customer Bank Account. 3.Handling minimum ATM Machine problems as per the training given by the Company. Age- Min 20 & Max 35 Qualifications -10th Pass Duty hours - 12 Hrs 9 + 3 (Extra 3 hours calculated as Overtime) CTC -11,596 + Overtime Job location Only Male Candidate Siiliguri - 11 Maldah - 5 Balurghat - 5 Raiganj - 2 Kalimpong - 2 Asansol -7 Durgapur - 9 Purulia - 5 Bankura -6 Bishnupur -5 Birbhum - 4 For ATMO 1. CV 2. Aadhar Card 3. PAN Card 4. Electricity Bill – Owner / Rent agreement copy (in case rented) 5. Birth certificate (10th Admit Card) 6. 10th pass marksheet 7. Passport size photograph – 4 copies 8. Medical fit certificate (From any local Doctor) 9. 1 reference letters from friends/neighbours, 1 reference from Panchayat / Councillor. 10. Police verification clearance certificate 11. Cheque copy / Bank passbook copy of the account under your name 12. Driving license – In case of Bike Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Weekend availability Weekend only Supplemental Pay: Overtime pay Location: Bishnupur, West Bengal (Required) Willingness to travel: 100% (Preferred) Work Location: In person Expected Start Date: 21/06/2025
Posted 3 days ago
3.0 years
0 - 0 Lacs
Bishnupur, West Bengal
On-site
Job Summary: The Collection Executive is responsible for contacting customers to collect overdue payments and ensuring timely recovery of outstanding dues. This role requires excellent communication skills, persistence, and the ability to manage and resolve billing disputes professionally. Key Responsibilities: 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. Required Qualifications: High school diploma or Bachelor’s degree. 0–3 years of experience in collections. Strong interpersonal and negotiation skills. Ability to handle difficult conversations professionally. A bike is mandatory for a field job. Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Posted 1 week ago
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