WE are hiring For Rourkela Banking process// WALK IN to Address or CALL for telephonic Interview 100% Selection Details will given Below…
WE are hiring For Rourkela Banking process// WALK IN to Address or CALL for telephonic Interview 100% Selection Details will given Below…
WE are hiring For Rourkela Banking process// WALK IN to Address or CALL for telephonic Interview 100% Selection Details will given Below…
WE are hiring For Rourkela Banking process// WALK IN to Address or CALL for telephonic Interview 100% Selection Details will given Below…
We are hiring field officers managing client portfolios Lisiting clients for payment recovery *Maintaining accurate financial records Adhering to legal guidelines Qualification…
Key Responsibilities: Debt Identification and Management:Identifying and tracking delinquent accounts, often involving communication with debtors. Communication and Negotiation:Contacting debtors to explain outstanding…
Identifying new village Village survey, Client Acquisition validation, Data Entry of Customer Details on Application System, Check the Credit Bureau Report of…
• Contacting customers and informing them of their overdue bills. • Advising customers on their payment options and suggesting methods of payments.…
Condidate have good commucation skill fresher and experienced both consider Minimum 12th required Hiring department Collection Executive Sales Executive Underwriter Executive Job…
\ \ Designation: Account Payeble ExecutiveExperience: Min. 1 TO 3 Years of ExperienceDepartment: Account PayebleCTC: 25 K TO 35 K CTCGender: Female…
Roles & responsibilities of CSE • Coordinating with the branch to fulfil customer's forex needs. • Delivery of currencies at the customer's…
Xiarch is a decade old company founded by the alumni of IVY league universities. It is a CERT IN Empanelled & ISO…
Job Responsibilities: Visiting customers location to collect paymen Handling NPA cases Job Type: Full time Pay: ?12,086.00 ?22,000.79 per month Schedule: •…
Job description : As some of the highest potential growth areas of the organization, SME and Retail are fundamental.strategy of taking its…
• Key Responsibilities: Managing customer accounts, collecting payments, updating payment records, and ensuring customer queries related to payments are addressed promptly. •…
Collect EMIs from the customers & other dues. Daily visits to unpaid customers. Follow Code of Conduct. Only Experience in any NBFC/Bank…
b\'Role & responsibilities :Field Service Executives primary responsibility is to acquire & on board customer in their assigned territory. Responsible to convert…
Job Description: • Process incoming and outgoing payments accurately and efficiently. • Monitor accounts receivable and accounts payable to ensure timely payments…
• Monitor accounts to identify outstanding debts. • Investigate historical data for each debt or bill. • Find and contact clients to…
Identifying new village Village survey, Client Acquisition validation, Data Entry of Customer Details on Application System, Check the Credit Bureau Report of…