GI Debt Repair Pvt Ltd,Delhi
Company Web Page : http://giservices.co.in

Job Title : HR manager
Description :
1. Statutory Compliances and regular paperwork, Recruitment and Selection Collection of Appraisal Data and managing the Induction program Administrative work.
2. To Ensure the General Admin, Works, Statutory Compliance, Training, PMS Co ordination.
3. Recruitment & Selection-Induction, Training -Performance appraisal-Employee Engagement activities-Legal & Statutory Compliances-Payroll & attendance-Full & Final Settlement-HR MIS handling-compensation management.

Job Title : Accounts Assistant
Description :
1. Handling payrolls, bank reconciliation, TDS, Service Tax etc.
2. Handle general accounting activities
3. Making reports on MS Excel & other accounting systems.
4. General accounting like vouchers, payables etc. good knowledge of Tally .

Job Title : Trainer
Description :
1. Specialize in Behavioral, Motivational, Soft Skills.Trained in middle management & Senior level training.
2. Made research based programs on soft skills and develop content as per the specifications.

Job Title : Assistant Manager
Description :
1. Timely implementation of ideas and suggestions which will lead to timely deliverables, close and real time Monitoring of Process, portfolio movement and ensuring adherence to all process guidelines, Manpower monitoring and their productivity.
2. Help filtering of Agents in recruitment in the process, Involve in the Training process and continuous improvement of skill levels of Agents for delivering results at the site.
3. The constant monitoring of Call-center performance and review with Circle will help to improve resolution and reduce bad debt with proper coordination with Referral and Pickup team.
4. Will be instrumental in timely implementation of ideas and suggestions cascaded from Corporate, hence ensuring apt action on the same.

Job Title : Quality Analyst
Description :
1. To consistently ensure that team quality standards are maintained and improved on a regular basis.
2. To assure quality and monitor the interactions of a team of CSAs, ensuring all are answered politely and professionally, dealing with the customers queries, complaints and enquiries efficiently.
3. Preparation of monthly performance and provide appropriate feedback.
4. Help the Team Leads to send the Daily/Weekly/Monthly Client Reports.
5. Call Evaluation and Audit processes in Credit card Services.
6. Participating in call calibration sessions with clients and Ops team.Handling weekly client sessions.

Apply through the website...

Contact Us :
GI Debt Repair Pvt Ltd,
B-220, Nariana Industrial Area,
Phase-I
New Delhi - 110028