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📢 Job Title: Debt Collection Specialist 🏢 Company: Nayal Solutions and Services 📍 Location: Haridwar, Uttarakhand, India 📞 Contact: Anoop Singh (Employer) – 8449687363 ✨ About Us: Nayal Solutions and Services is a trusted service provider specializing in debt recovery and financial solutions. We are looking for motivated individuals to join our team as Debt Collection Specialists. 📌 Job Summary: The Debt Collection Specialist will be responsible for contacting clients/customers to recover pending payments, maintaining records, and ensuring timely resolution of overdue accounts. ✅ Key Responsibilities: Contact customers via phone or in person to collect pending dues. Explain payment terms clearly and negotiate repayment plans if required. Maintain accurate records of customer interactions and payments. Follow company policies and legal guidelines during collection. Report daily collection updates to the supervisor. 📚 Requirements: 👨 Gender: Male only 🎂 Age: 25 – 45 years 🎓 Education: Minimum 12th pass 🗣 Language: Basic English & Hindi 💼 Experience: Freshers can apply (training will be provided) ✔ Good communication & convincing skills ✔ Hardworking and result-oriented 💰 Salary & Benefits: 💵 Salary: Competitive (as per company norms) 🎯 Performance-based incentives 📈 Career growth opportunities 📅 Regular working hours 📞 Interested candidates can call: Anoop Singh – 8449687363
📢 Job Title: Debt Collection Specialist 🏢 Company: Nayal Solutions and Services 📍 Location: Dehradun, Uttarakhand, India 📞 Contact: Anoop Singh (Employer) – 8449687363 ✨ About Us: Nayal Solutions and Services is a trusted service provider specializing in debt recovery and financial solutions. We are looking for motivated individuals to join our team as Debt Collection Specialists. 📌 Job Summary: The Debt Collection Specialist will be responsible for contacting clients/customers to recover pending payments, maintaining records, and ensuring timely resolution of overdue accounts. ✅ Key Responsibilities: Contact customers via phone or in person to collect pending dues. Explain payment terms clearly and negotiate repayment plans if required. Maintain accurate records of customer interactions and payments. Follow company policies and legal guidelines during collection. Report daily collection updates to the supervisor. 📚 Requirements: 👨 Gender: Male only 🎂 Age: 25 – 45 years 🎓 Education: Minimum 12th pass 🗣 Language: Basic English & Hindi 💼 Experience: Freshers can apply (training will be provided) ✔ Good communication & convincing skills ✔ Hardworking and result-oriented 💰 Salary & Benefits: 💵 Salary: Competitive (as per company norms) 🎯 Performance-based incentives 📈 Career growth opportunities 📅 Regular working hours 📞 Interested candidates can call: Anoop Singh – 8449687363