NOTE: The candidate should be from the vicinity of these locations. Job Summary: The Field Collection Executive is responsible for managing debt collections by visiting clients in their designated area, collecting payments, and providing support to resolve any payment-related issues. This role ensures prompt recovery of outstanding dues, minimizes the risk of bad debts, and fosters a professional and customer-oriented approach to collections. Key Responsibilities: Customer Visits: Conduct scheduled visits to clients/customers to collect overdue payments or negotiate payment plans. Account Review: Review outstanding balances, verify customer account information, and communicate any discrepancies. Payment Handling: Collect payments via cash, cheques, or digital means as per company policy, and ensure prompt deposit and documentation. Documentation: Maintain accurate records of payment collections, communication, and any agreements or commitments. Relationship Management: Handle client interactions professionally, ensuring respectful and transparent communication to maintain positive relationships. Follow-Up: Regularly follow up with customers on outstanding balances and payment schedules to prevent account delinquency. Reporting: Prepare and submit daily/weekly/monthly reports on collections and account statuses to the Collection Manager. Compliance: Adhere to all legal and regulatory requirements in handling payments and customer accounts. Skills: Strong interpersonal and communication skills Familiarity with financial and accounting principles Proficiency in using mobile applications or software for reporting and documentation Other Requirements: Valid driver's license and willingness to travel locally Ability to work independently with good organizational skills

Job description Job Title: - Telecaller Outbound Nilachal credit management Private Limited was established in 2019 is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal Credit Management Private Limited are looking for an enthusiastic and engaged tele caller to boost our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Telecaller Outbound Role and Responsibility Answering calls and resolving queries about debt recovering loans. Keeping track of customers to identify outstanding debts Planning course of action to recover outstanding payments Locating and contacting debtors to inquire of their payment status. Telecaller Requirements and skills Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferred

NOTE: The candidate should be from the vicinity of these locations. Job Summary: The Field Collection Executive is responsible for managing debt collections by visiting clients in their designated area, collecting payments, and providing support to resolve any payment-related issues. This role ensures prompt recovery of outstanding dues, minimizes the risk of bad debts, and fosters a professional and customer-oriented approach to collections. Key Responsibilities: Customer Visits: Conduct scheduled visits to clients/customers to collect overdue payments or negotiate payment plans. Account Review: Review outstanding balances, verify customer account information, and communicate any discrepancies. Payment Handling: Collect payments via cash, cheques, or digital means as per company policy, and ensure prompt deposit and documentation. Documentation: Maintain accurate records of payment collections, communication, and any agreements or commitments. Relationship Management: Handle client interactions professionally, ensuring respectful and transparent communication to maintain positive relationships. Follow-Up: Regularly follow up with customers on outstanding balances and payment schedules to prevent account delinquency. Reporting: Prepare and submit daily/weekly/monthly reports on collections and account statuses to the Collection Manager. Compliance: Adhere to all legal and regulatory requirements in handling payments and customer accounts. Skills: Strong interpersonal and communication skills Familiarity with financial and accounting principles Proficiency in using mobile applications or software for reporting and documentation Other Requirements: Valid driver's license and willingness to travel locally Ability to work independently with good organizational skills

NOTE: The candidate should be from the vicinity of these locations. Job Summary: The Field Collection Executive is responsible for managing debt collections by visiting clients in their designated area, collecting payments, and providing support to resolve any payment-related issues. This role ensures prompt recovery of outstanding dues, minimizes the risk of bad debts, and fosters a professional and customer-oriented approach to collections. Key Responsibilities: Customer Visits: Conduct scheduled visits to clients/customers to collect overdue payments or negotiate payment plans. Account Review: Review outstanding balances, verify customer account information, and communicate any discrepancies. Payment Handling: Collect payments via cash, cheques, or digital means as per company policy, and ensure prompt deposit and documentation. Documentation: Maintain accurate records of payment collections, communication, and any agreements or commitments. Relationship Management: Handle client interactions professionally, ensuring respectful and transparent communication to maintain positive relationships. Follow-Up: Regularly follow up with customers on outstanding balances and payment schedules to prevent account delinquency. Reporting: Prepare and submit daily/weekly/monthly reports on collections and account statuses to the Collection Manager. Compliance: Adhere to all legal and regulatory requirements in handling payments and customer accounts. Skills: Strong interpersonal and communication skills Familiarity with financial and accounting principles Proficiency in using mobile applications or software for reporting and documentation Other Requirements: Valid driver's license and willingness to travel locally Ability to work independently with good organizational skills

Job Title: - Telecaller Outbound Nilachal credit management Private Limited was established in 2019 is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal Credit Management Private Limited are looking for an enthusiastic and engaged tele caller to boost our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Telecaller Outbound Role and Responsibility Answering calls and resolving queries about debt recovering loans. Keeping track of customers to identify outstanding debts Planning course of action to recover outstanding payments Locating and contacting debtors to inquire of their payment status. Telecaller Outbound Requirements and skills Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferred Language Required: - Bengali

Job Description: - Team Leader- operation Nilachal credit management Private Limited was established in 2019 under SARFASI Act is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal credit management private limited are looking for an enthusiastic and engaged Team Leader-Operation. Job Role: Team Lead – Collections Team: Collection Base Location: Kolkata, West Bengal Employment Type: Full Time Job description Candidate should have experience in agency model Responsibilities and Roles: - 1. Manage tele-calling and FOS team with close monitoring of Live calls and key focus on revenue target. 2. Assist tele callers to talk to customers on repayment of dues to various banks and financial Institutions. 3. Queue Management track to make sure all call queues getting assigned and cleared on daily basis. 4. Escalate to inhouse team and sort out the process issues raised by tele-calling team. 5. Identify and quickly sort out agency issues affecting the calling process. 6. Identify the training requirements based on the PIP performance. Preferred candidate profile 1. Graduate with 2+ years’ experience in managing a tele-calling team in recovery and collection. 2. Track-record of achieving target of 100%. 3. Manage a team of assisted channel specialists to drive business and growth. 4. Deliver production metrics in terms of attendance, call adherence, conversion. 5. Manage quality and training needs. 6. Ensure targets are met both in terms of value and number of accounts. 7. Ready to handle pressure and interested to work in a start-up environment. 8. Excellent communication.

Job Title: - Telecaller Outbound Nilachal credit management Private Limited was established in 2019 is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal Credit Management Private Limited are looking for an enthusiastic and engaged tele caller to boost our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Telecaller Outbound Role and Responsibility Answering calls and resolving queries about debt recovering loans. Keeping track of customers to identify outstanding debts Planning course of action to recover outstanding payments Locating and contacting debtors to inquire of their payment status. Telecaller Requirements and skills Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferred Language Required:- Odia and Assamese Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 30/06/2025 Expected Start Date: 11/06/2025

Job Title: - Telecaller Outbound Nilachal credit management Private Limited was established in 2019 is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal Credit Management Private Limited are looking for an enthusiastic and engaged tele caller to boost our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Telecaller Outbound Role and Responsibility Answering calls and resolving queries about debt recovering loans. Keeping track of customers to identify outstanding debts Planning course of action to recover outstanding payments Locating and contacting debtors to inquire of their payment status. Telecaller Requirements and skills Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferred Language Required:- Odia and Assamese Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 30/06/2025 Expected Start Date: 11/06/2025

Job Description: - Team Leader- operation Nilachal credit management Private Limited was established in 2019 under SARFASI Act is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal credit management private limited are looking for an enthusiastic and engaged Team Leader-Operation. Job Role: Team Lead – Collections Team: Collection Base Location: Guwahati, Assam Employment Type: Full Time Job description Candidate should have experience in agency model Responsibilities and Roles: - 1. Manage tele-calling team with close monitoring of Live calls and key focus on revenue target. 2. Assist tele callers to talk to customers on repayment of dues to various banks and financial Institutions. 3. Queue Management track to make sure all call queues getting assigned and cleared on daily basis. 4. Escalate to inhouse team and sort out the process issues raised by tele-calling team. 5. Identify and quickly sort out agency issues affecting the calling process. 6. Identify the training requirements based on the PIP performance. Preferred candidate profile 1. Graduate with 2+ years’ experience in managing a tele-calling team in recovery and collection. 2. Track-record of achieving target of 100%. 3. Manage a team of assisted channel specialists to drive business and growth. 4. Deliver production metrics in terms of attendance, call adherence, conversion. 5. Manage quality and training needs. 6. Ensure targets are met both in terms of value and number of accounts. 7. Ready to handle pressure and interested to work in a start-up environment. 8. Excellent communication.

Job Title: - Telecaller Executive Nilachal credit management Private Limited was established in 2019 is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal Credit Management Private Limited are looking for an enthusiastic and engaged tele caller to boost our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Telecaller Executive Role and Responsibility Answering calls and resolving queries about debt recovering loans. Keeping track of customers to identify outstanding debts Planning course of action to recover outstanding payments Locating and contacting debtors to inquire of their payment status. Telecaller Executive Requirements and skills Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferred Experience in Collection Background. Urgent Requirements- Only Bengali and Khasi Candidate

Job Description: - Team Leader- Field Nilachal credit management Private Limited was established in 2019 under SARFASI Act is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal credit management private limited are looking for an enthusiastic and engaged Team Leader-Operation. Job Role: Team Lead – Field Team: Collection Base Location: Shillong Employment Type: Full Time Job description Candidate should have experience in agency model Responsibilities and Roles: - Setting their team’s goals and communicating them effectively Developing and implementing plans and strategies Delegating responsibilities to team members according to their expertise Resolving internal conflicts and boosting up the team’s morale Using key metrics to keep the track of team progress Managing and allocating the team’s resources Listen to team members’ feedback and resolve any issues or conflicts Visit Customers house along with Field Executive to recover the EMI Collection. Preferred candidate profile 1. Graduate with 2+ years’ experience in managing a Field Executive in recovery and collection. 2. Track-record of achieving target of 100%. 3. Manage a team of assisted channel specialists to drive business and growth. 4. Deliver production metrics in terms of attendance, call adherence, conversion. 5. Manage quality and training needs. 6. Ensure targets are met both in terms of value and number of accounts. 7. Ready to handle pressure and interested to work in a start-up environment. 8. Excellent communication. 9. Proven work experience as a team leader or supervisor Preferred Location: - Aizawal, Dimapur, Jowai, Tura, Khleihriat

Job Description:- Team Leader- Field/ Supervisor Nilachal credit management Private Limited was established in 2019 under SARFASI Act is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal credit management private limited are looking for an enthusiastic and engaged Team Leader-Operation. Job Role: Team Lead – Field/ Supervisor Team: Collection Base Location: Shillong Employment Type : Full Time Job description Candidate should have experience in agency model Responsibilities and Roles:- Setting their team’s goals and communicating them effectively Developing and implementing plans and strategies Delegating responsibilities to team members according to their expertise Resolving internal conflicts and boosting up the team’s morale Using key metrics to keep the track of team progress Managing and allocating the team’s resources Listen to team members’ feedback and resolve any issues or conflicts Visit Customers house along with Field Executive to recover the EMI Collection. Preferred candidate profile 1. Graduate with 2+ years’ experience in managing a Field Executive in recovery and collection. 2. Track-record of achieving target of 100%. 3. Manage a team of assisted channel specialists to drive business and growth. 4. Deliver production metrics in terms of attendance, call adherence, conversion. 5. Manage quality and training needs. 6. Ensure targets are met both in terms of value and number of accounts. 7. Ready to handle pressure and interested to work in a start-up environment. 8. Excellent communication. 9. Proven work experience as a team leader or supervisor Preferred Location: - Aizawl, Dimapur, Jowai, Khleihriat, Tura Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Commission pay Work Location: In person Application Deadline: 20/07/2025 Expected Start Date: 27/06/2025

Job Title: Field Collection Executive Locations: Guwahati NOTE: The candidate should be from the vicinity of these locations. Job Summary: The Field Collection Executive is responsible for managing debt collections by visiting clients in their designated area, collecting payments, and providing support to resolve any payment-related issues. This role ensures prompt recovery of outstanding dues, minimizes the risk of bad debts, and fosters a professional and customer-oriented approach to collections. Key Responsibilities: Customer Visits: Conduct scheduled visits to clients/customers to collect overdue payments or negotiate payment plans. Account Review: Review outstanding balances, verify customer account information, and communicate any discrepancies. Payment Handling: Collect payments via cash, cheques, or digital means as per company policy, and ensure prompt deposit and documentation. Documentation: Maintain accurate records of payment collections, communication, and any agreements or commitments. Relationship Management: Handle client interactions professionally, ensuring respectful and transparent communication to maintain positive relationships. Follow-Up: Regularly follow up with customers on outstanding balances and payment schedules to prevent account delinquency. Reporting: Prepare and submit daily/weekly/monthly reports on collections and account statuses to the Collection Manager. Compliance: Adhere to all legal and regulatory requirements in handling payments and customer accounts. Skills: Strong interpersonal and communication skills Familiarity with financial and accounting principles Proficiency in using mobile applications or software for reporting and documentation Other Requirements: Valid driver's license and willingness to travel locally Ability to work independently with good organizational skills

Job Description: MIS Executive Nilachal credit management Private Limited was established in 2019 under SARFASI Act is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal credit management private limited are looking for an enthusiastic and engaged MIS Executive. The MIS Executive’s responsibilities include designing and developing computer systems on time and to specifications, developing strategies, keeping up-to-date with the latest software/hardware, and ensuring all systems are protected and backed-up. A successful MIS Executive should have extensive experience in networking hardware and software, a keen eye for detail, and be able to monitor the entire system and report any potential issues. MIS Executive Role and Responsibility:- Collecting, analyzing and disseminating data in a time-sensitive manner to the management. Preparing and presenting reports based on the analysis of this data. Assisting in strategic planning and implementation of new or existing information systems. Provide support and maintenance to existing MIS system. Implement new systems and ensure the proper maintenance of installed systems. Monitor the use of technology throughout the company. MIS Executive Requirements and Skills: - Proven experience as an MIS executive or similar IT role. In-depth knowledge of computer systems and networks. Experience with data analysis procedures. Familiarity with various operating systems and databases. Proficient in MS Office and data analysis software. Excellent communication and leadership skills. Must possess a minimum of 1- 2 years of experience as MIS executive. Candidates should have good knowledge in advance Excel like VLOOKUP, Pivot Table. Must possess a Bachelor's degree. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 05/07/2025

Job Description: MIS Executive Nilachal credit management Private Limited was established in 2019 under SARFASI Act is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal credit management private limited are looking for an enthusiastic and engaged MIS Executive. The MIS Executive’s responsibilities include designing and developing computer systems on time and to specifications, developing strategies, keeping up-to-date with the latest software/hardware, and ensuring all systems are protected and backed-up. A successful MIS Executive should have extensive experience in networking hardware and software, a keen eye for detail, and be able to monitor the entire system and report any potential issues. MIS Executive Role and Responsibility:- Collecting, analyzing and disseminating data in a time-sensitive manner to the management. Preparing and presenting reports based on the analysis of this data. Assisting in strategic planning and implementation of new or existing information systems. Provide support and maintenance to existing MIS system. Implement new systems and ensure the proper maintenance of installed systems. Monitor the use of technology throughout the company. MIS Executive Requirements and Skills: - Proven experience as an MIS executive or similar IT role. In-depth knowledge of computer systems and networks. Experience with data analysis procedures. Familiarity with various operating systems and databases. Proficient in MS Office and data analysis software. Excellent communication and leadership skills. Must possess a minimum of 1- 2 years of experience as MIS executive. Candidates should have good knowledge in advance Excel like VLOOKUP, Pivot Table. Must possess a Bachelor's degree. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 05/07/2025

Job Description:- Field Collection Executive We at Nilachal credit management private limited are looking for an enthusiastic and engaged Field Collection Executive to boost our business with the recovery of outstanding payments from clients. We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently. Payment collection: Collecting payments from customers and businesses Loan recovery: Recovering loans from customers Debt collection: Collecting debts from customers Field work: Performing field work to collect payments Collections process: Managing the collections process Banking collection: Collecting payments from customers through banking Credit collection: Collecting payments from customers through credit Negotiating payment terms: Negotiating payment terms with customers Updating customer account status: Updating customer account status Responding to customer queries: Responding to customer queries Location - Naharkatiya FOS Role and Responsibility Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status FOS Requirements and skills Knowledge of billing procedures and collection techniques (e.g. skip tracing) Familiarity with laws related to debt collection (e.g. FDCPA) Working knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Excellent communication skills (written and oral) Skilled in negotiation Problem-solving skills High school diploma; Associate’s/Bachelor’s degree is a pluspoint. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person Application Deadline: 20/07/2025 Expected Start Date: 11/07/2025

Job Title: - Telecaller Executive Nilachal credit management Private Limited was established in 2019 is a leading recovery and collection agency in East India. Having our H.O. in Guwahati, Assam, we have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal Credit Management Private Limited are looking for an enthusiastic and engaged tele caller to boost our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Telecaller Executive Role and Responsibility Answering calls and resolving queries about debt recovering loans. Keeping track of customers to identify outstanding debts Planning course of action to recover outstanding payments Locating and contacting debtors to inquire of their payment status. Telecaller Executive Requirements and skills Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferred Experience in Collection Background. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 11/07/2025

The Field Collection Executive is responsible for managing debt collections by visiting clients in their designated area, collecting payments, and providing support to resolve any payment-related issues. This role ensures prompt recovery of outstanding dues, minimizes the risk of bad debts, and fosters a professional and customer-oriented approach to collections. Key Responsibilities: Customer Visits: Conduct scheduled visits to clients/customers to collect overdue payments or negotiate payment plans. Account Review: Review outstanding balances, verify customer account information, and communicate any discrepancies. Payment Handling: Collect payments via cash, cheques, or digital means as per company policy, and ensure prompt deposit and documentation. Documentation: Maintain accurate records of payment collections, communication, and any agreements or commitments. Relationship Management: Handle client interactions professionally, ensuring respectful and transparent communication to maintain positive relationships. Follow-Up: Regularly follow up with customers on outstanding balances and payment schedules to prevent account delinquency. Reporting: Prepare and submit daily/weekly/monthly reports on collections and account statuses to the Collection Manager. Compliance: Adhere to all legal and regulatory requirements in handling payments and customer accounts. Skills: Strong interpersonal and communication skills Familiarity with financial and accounting principles Proficiency in using mobile applications or software for reporting and documentation Other Requirements: Valid driver's license and willingness to travel locally Ability to work independently with good organizational skills Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 11/07/2025

Job Description: Debt Recovery Agent Nilachal credit management Private Limited was established in 2019 is a leading recovery and collection agency in East India. We have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal Credit Management Private Limited are looking for an enthusiastic and engagedWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Company have more than 20 portfolios like HDFC, ICICI, NESFB, Tata Capital and many more. The customers and clients who takes loan from those portfolios and didn't pay their loan. So, Our motive is to recover the loan amount. Our Collection Executive should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently. Debt Recovery Agent Role and Responsibility:- Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Debt Recovery Agent Requirements and Skills:- Knowledge of billing procedures and collection techniques Familiarity with Non Performing Assets. Working knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Excellent communication skills (written and oral) Skilled in negotiation Problem-solving skills High school diploma; Bachelor's Degree. Only Male Candidates can apply. Candidates should have their own Bike and Driving License. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month For Experience Candidate, Salary: No Bar Schedule: Day shift Education: Higher Secondary (12th Pass) (Preferred) Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 11/07/2025

Job Description: Debt Recovery Agent Nilachal credit management Private Limited was established in 2019 is a leading recovery and collection agency in East India. We have our presence in eight states across India with reputed and established national and private banks and NBFC’s with the strength of more than 500 staffs under the IIBF guidance. We at Nilachal Credit Management Private Limited are looking for an enthusiastic and engagedWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Company have more than 20 portfolios like HDFC, ICICI, NESFB, Tata Capital and many more. The customers and clients who takes loan from those portfolios and didn't pay their loan. So, Our motive is to recover the loan amount. Our Collection Executive should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently. Debt Recovery Agent Role and Responsibility:- Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Debt Recovery Agent Requirements and Skills:- Knowledge of billing procedures and collection techniques Familiarity with Non Performing Assets. Working knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Excellent communication skills (written and oral) Skilled in negotiation Problem-solving skills High school diploma; Bachelor's Degree. Only Male Candidates can apply. Candidates should have their own Bike and Driving License. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month For Experience Candidate, Salary: No Bar Schedule: Day shift Education: Higher Secondary (12th Pass) (Preferred) Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 11/07/2025