Job Description
Requirement for (DRA Certified ) DEBT RECOVERY AGENTS SBI,HDFC, YES BANK & Kotak Mahindra Ltd.
Roles and responsibilities:
• Monitoring accounts to identify overdue payments.
• Make contact with existing clients and negotiate payment arrangements for payment of overdues.
• Keeping accurate records and reporting on collection activity.
• Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel.
• Ensure deposits and banking of cash/cheque collected done as per process and timely fixed.
• 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.
Works with Internal teams and stakeholders wherever required for identifying and resolving issues involved with collections.dentify overdue payments.
• Make contact with existing clients and negotiate payment arrangements for payment of overdues.
• Keeping accurate records and reporting on collection activity.
• Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel.
• Ensure deposits and banking of cash/cheque collected done as per process and timely fixed.
• 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.
Job Types: Full-time, Part-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
• Paid sick time
• Provident Fund
Schedule:
• Day shift
• Morning shift
Supplemental Pay:
• Commission pay
• Performance bonus
Application Question(s):
• CIBIL score above 700
License/Certification:
• DRA Certification (Required)
Work Location: In person
Roles and responsibilities:
• Monitoring accounts to identify overdue payments.
• Make contact with existing clients and negotiate payment arrangements for payment of overdues.
• Keeping accurate records and reporting on collection activity.
• Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel.
• Ensure deposits and banking of cash/cheque collected done as per process and timely fixed.
• 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.
Works with Internal teams and stakeholders wherever required for identifying and resolving issues involved with collections.dentify overdue payments.
• Make contact with existing clients and negotiate payment arrangements for payment of overdues.
• Keeping accurate records and reporting on collection activity.
• Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel.
• Ensure deposits and banking of cash/cheque collected done as per process and timely fixed.
• 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.
Job Types: Full-time, Part-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
• Paid sick time
• Provident Fund
Schedule:
• Day shift
• Morning shift
Supplemental Pay:
• Commission pay
• Performance bonus
Application Question(s):
• CIBIL score above 700
License/Certification:
• DRA Certification (Required)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Debt Recovery Agency Supervisor position is now open for candidates interested in the Bank Jobs sector. This role in Kolkata offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.