Job description Process:- Voice Process Good Communication. Providing service to the customers. Freshers/Experienced both can apply. Handling Inbound And Outbound calls Salary:- 15,000 To 20,000 Inhand Required Candidate profile:- -Qualification: Min HSC -Fixed Sunday week off How to Apply:- To schedule your interview Call or send your CV through WhatsApp Or Mail (mentioned below) Contact Person:- HR Pratiksha Mob:- 8698488197 Mail id :- pratiksha.shirtode@credicus.co Role: Customer Service Industry Type: BPM / BPO Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success, Service & Operations - Other Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Inbound ProcessCustomer ServiceVoice ProcessCustomer Care BPOCcaInbound Customer ServiceCustomer CallingBpo Customer ServiceInbound CallsCallingCallsOutbound ProcessInboundVoice SupportCustomer SupportCSEBpo VoiceTelecallingVoiceCustomer Handling

Job description Hiring for Axis Bank Outbound Collection Process Voice Process | EMI/Loan Collection | Bank Process Company: Axis Bank Outbound Collection Process Openings: 35 Positions Eligibility: - 12th Pass or Graduate - Freshers & Experienced Both Can Apply Languages Required: Tamil | Kannada | Telugu Salary: - 17,000 In-Hand ( 21,000 CTC) Looking for candidates with good communication skills and a desire to build a career in banking collections. Join a leading bank process today! Apply now! How to Apply? To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Komal :- 9822857713 (Call and What's app) Role: Voice / Blended - Other Industry Type: BPM / BPO Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Voice / Blended Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Banking CollectionEMILoan CollectionTelecallingCustomer Care BPOCustomer ServiceBanking ProcessCallingInbound CallsVoice ProcessInboundLoan RecoveryBposRecoveryVoice SupportCustomer SupportCSEBpo VoiceCollections ProcessCollectionsCustomer Handling

Job description Process :- Hiring for Tata Non term process Role & responsibilities: - Sales process - Need General candidates - Salary:- 17,000/-NP - Freshers & Exp both can apply - Good comms required - Day shift/ Rotational off - Need immediate joiner Preferred candidate profile: - Min qualification - 12th & Immediate Joiners - Having basic Knowledge of Computer. - Fixed day shift WhatsApp ur cv @ More Details Call HR Sayali K:- 9763458943 Role: Customer Service Industry Type: Banking Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success, Service & Operations - Other Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Customer ServiceVoice ProcessSalesTelecallingCustomer Care BPOCcaTelesalesCallingCallsOutbound ProcessInboundVoice SupportOutboundCustomer SupportSales ProcessCSEBpo VoiceDomestic VoiceDomestic BPOOutbound TelesalesCall CenterVoiceSales Service

Job description Qualification: HSC And Above Work From Office Location:- MBC Park Kasarvadavali Thane- 400615 Shifts Timing: - Day Shift Preferred candidate profile Requirements: - 6+ months collection experience - Undergraduate/Graduate degree Job Details: - 6-day workweek, rotational fixed off salary- 25 CTC Rounds of Interviews: HR round Operations round Interested can reach out on HR Vaishnavi :- 9822381876 Role: Collection Executive / Officer Industry Type: BPM / BPO Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Lending Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Outbound ProcessLoan RecoveryDra CertifiedTelecallingCollections Banking CollectionPayment CollectionDebt CollectionCredit Card CollectionLoan CollectionVoice ProcessRecoveryTele CollectionPayment RecoveryDraDebtEmi CollectionCollections ProcessVoice

Job description Role & responsibilities 1. Assist / Initiate processes to facilitate data entry operations and other related works. 2. Facilitating document upload (scanning etc.) for processing. 3. Verifying accuracy and sorting information to facilitate data entry. 4. Storage in designated locations and ensuring backup. 5. Compliance with the Clients Code of Conduct 6. Any other jobs/tasks as may be allotted from time to time in the operation domain as deemed necessary read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Data Entry Operation Record KeepingFile ProcessingAdministrative SupportDocumentation

Job description Preparing / Editing the documents. Should know MS Office ( Excel & Word ) Client Coordination. Coordinating with different departments to ensure work is completed. Needs to have good organization, time management and strong communication skills. Follow office workflow procedures to ensure maximum efficiency. Maintain files and records with effective filing systems. Support other teams with various administrative tasks. Assist in vendor relationship management. Working in Outlook (Should know to send emails regarding price, samples as instructed) Skills : Any Graduate Fresher Good Communication in English Team Building Skills Ability to relate to creative people Age Below : 32 Years Please contact Ms. Bhakti Rane (Sr.HR) - 8928637911 / Sandeep (Recruiter) - 9619619058 OR Share your resume on hr@albans.in Role: Back Office Operations Industry Type: Furniture & Furnishing Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Office AdministrationExcelEmail WritingOffice CoordinationFollow Ups Office AssistanceGood Communication In EnglishBack Office OperationsCoordination SkillsComputer SkillsMS Office WordPPT Preparation

Job description Requirement- Good comms required Salary-12,000/- inhand To 18,000 inhand. Unlimited incentives Shift timing- 9:30-6:30 Sunday off Fresher & Exp both can apply Qualification: Min HSC Need immediate joiner. Work Location: Kapurbavadi junction, Majiwada Thane (w)- 400607 Rounds of Interviews:- HR round Operations round How to Apply:- To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Mahek :- 7559401618 Role: Telesales Industry Type: BPM / BPO Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Retail & B2C Sales Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Saving AccountVoice ProcessLoan SalesBanking SalesSales CcBPOBanking ProcessCustomer ServiceMutual FundsTelesalesMutual Funds SalesPersonal LoansOutbound ProcessSales ProcessOutbound SalesCSETelecallingCasa SalescustVoiceDcVoice Sales

Job description Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males ONLY) LOCATION- Vashi (Navi Mumbai) Experience - 0 to 1 year Salary- Upto-15K in hand + PF + other benefits. Store Working Time/ JOB Timing:- 10:30 AM - 9:00 PM - Day Shift ONLY(As Per Retail Industry) One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Skills Required:- # English Verbal/Speaking & written communication skills. # English Typing speed with accuracy more than 30 WPM. # Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. # Sales (not mandatory only if interested) Interested candidates can share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD Role: Back Office Operations Industry Type: Retail Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills back officeAdvanced Excel exceldata operatorconditional formattingcomputer operatorcashierBillingcash handlingbackenddata entry

Job description Work From Office Location - MBC Park Kasarvadavali Thane- 400615 Shifts Timing: - Day Shift Preferred candidate profile HSC / Graduates can apply Freshers can apply Marathi And Hindi Good communication / Average english Salary:- 15,000 in-hand to 25,000 in-hand plus incentives. Rotational week off Rounds of Interviews: HR round Operations round Pick and drop from Thane station to office Interested can reach out on HR Rutuja:-9822686638 Role: Telesales Industry Type: BPM / BPO Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Retail & B2C Sales Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Credit Card SalesInsurance SalesTelecallingCustomer CareOutbound Telesales TelesalesCallingOutbound ProcessVoice ProcessVoice SupportCredit CardsOutbound CallingOutboundCustomer SupportSales ProcessSalesOutbound SalesCSEInsuranceVoiceDbVoice Sales

Job description We are looking for a highly motivated and detail-oriented Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate should have 0-3 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and disputes related to loan recoveries. Analyze financial data to identify trends and areas for improvement in the bank's receivables portfolio. Maintain accurate records and reports on all transactions, including receipts, disbursements, and outstanding balances. Ensure compliance with regulatory requirements and internal policies regarding loan recovery practices. Job Requirements Strong understanding of banking regulations and laws governing loan recoveries. Excellent communication and interpersonal skills to build strong relationships with customers and internal stakeholders. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple responsibilities. Proficiency in Microsoft Office applications, particularly Excel, for data analysis and reporting. Strong problem-solving skills to analyze complex issues and develop effective solutions. Ability to maintain confidentiality and handle sensitive information with discretion. Role: Accountant / Accounts Executive Industry Type: Banking Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance Customer Serviceinbound callsBFSIBankingcustomer careoutbound callingcustomer retentionBanking ProductsSalesvoice processoutboundtelesalesoutbound salestelecallingtelemarketing