Hulas Foods

Hulas Foods

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The Plant was set up by world renowned German Technology, operational know how & high skilled. It has State of the art manufacturing facilities the products are very stringently tested for conformation to international standards. The Product range is diverse and packing range is wide it has products for all strata of society. The factory is professionally managed by a team of visionaries and experts functionally specialized in their area of operation the factory systems are fully computerized. Bhudeo Food and Snacks Industries (P) Ltd. an unit of Golchha Organisation manufacturing various food production. The Unit is at Biratnagar. Recently it brings in the market delicious verities of Papad. It is eaten as an appetizer or a snack and can be eaten with various toppings such as chopped onions chutney or other dips and condiments. Whenever you need papad, you can count on 'HULAS' just Roast or fry it and use it for your breakfast, lunch, tiffin and dinner or as plain. You will love the taste. After all it is from Hulas. The famous ' Hulas Bhaye Aru Kin Khojne.

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Recovery Officer
Apply Before: 3 Months 12 Days Left | 2094

Basic Information
Job Category : Recovery / Credit Control / Debtors
Job Level : mid Level
No. of Vacancies : 1
Employment Type : full time
Job Location : Biratnagar
Offered Salary : negotiable
Apply Before(Deadline) : 2022-08-25 ( 3 Months 12 Days Left )

Job Specification
Education Degree : Bachelor Degree
Education : Bachelor any disciplining University
Experience : greater than 3 years

Other Specification
  • Bachlor's Degree with a minimum of 2-3 yesrs experience with a minimum of Lower Credit in any discipline).
  • .Good knowledge of Foreign exchange related issues
  • Database Management

Job Description
  • Collect payments on past due bills.
  • Create a list of people who have not made payments.
  • Organize list according to severity of delinquency.
  • Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
  • Call customers using telephone.
  • Utilize computer systems to handle skip tracing.
  • Inform clients of overdue accounts and amount currently owed.
  • Attempt to collect payment.
  • Review terms of sale or loan documents.
  • Ensure all customer information is correct, including phone numbers and addresses.
  • Listen to customer's story and determine if debt can be collected.
  • Set up repayment plans and new terms of sale.
  • Offer advice or refer customers to debt counselors.
  • Record new commitment to repay debt.
  • Send statements of delinquencies to credit bureau.
  • Initiate repossession proceedings or hand over account to law practice that specializes in debt collection.