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Shree Skanda Associates

4 Job openings at Shree Skanda Associates
Telecalling Executive

Nayanda Halli, Bengaluru/Bangalore Region

0 - 31 years

INR 0.15 - 0.25 Lacs P.A.

Remote

Full Time

A Debt Recovery Agent is responsible for helping businesses or individuals recover outstanding debts that are owed to them. This typically involves working with customers who have defaulted on payments or are behind on their accounts. The primary goal is to ensure that the debt is paid while maintaining professional relationships with the clients.

Field Collection Executive

Nayanda Halli, Bengaluru/Bangalore Region

0 - 31 years

INR 1.2 - 2.4 Lacs P.A.

On-site

Full Time

BANKING SECTOR

Telecalling Executive

Nayanda Halli, Bengaluru/Bangalore Region

0 - 31 years

INR 1.8 - 3.0 Lacs P.A.

On-site

Full Time

A Debt Recovery Agent is responsible for helping businesses or individuals recover outstanding debts that are owed to them. This typically involves working with customers who have defaulted on payments or are behind on their accounts. The primary goal is to ensure that the debt is paid while maintaining professional relationships with the clients.

Field Collection Executive

Nayanda Halli, Bengaluru/Bangalore Region

0 - 31 years

INR 1.2 - 2.4 Lacs P.A.

On-site

Full Time

Job Title: Field Collection Executive Location: Bangalore Job Type: Full-time Experience Required: Freshers and experience both can apply Salary:₹ 10,000 - ₹ 15,000 Job Summary:We are looking for a reliable and self-motivated Field Collection Executive to visit clients and collect pending payments on behalf of the company. The role requires good communication skills, a professional attitude, and the ability to maintain positive relationships with customers while ensuring timely collections. Key Responsibilities:Visit customers to collect due payments and provide receipts. Maintain records of daily collections and update the system. Communicate politely and professionally with clients. Follow up with customers for pending dues through visits and calls. Verify payment details and submit reports to the accounts team. Handle customer queries and resolve collection-related issues. Ensure collections are done within the assigned timeline. Requirements:Minimum 12th pass or equivalent qualification. Experience in field collections or recovery will be an advantage. Good communication and negotiation skills. Ability to work independently and meet targets. Willingness to travel extensively within assigned areas. Must own a two-wheeler with a valid driving license. Work Schedule: Monday to Saturday, 9:30 AM – 6:00 PM] Benefits:Fixed salary + incentives. Travel allowance. Mobile allowance. Performance-based rewards.

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