· Debt Collection: Candidate should be experienced in collections of various financial products PL/ Home Loan/ Vehicle Loan/ MSME/ LAP/ Credit Cards etc. & should be capable enough to collect the overdue payments by visiting clients at the given address.

· Account Management: Maintain accurate records of all collection activities and client interactions in the CRM system.

· Negotiation: Negotiate payment plans and settlements that align with company policies and client capabilities.

· Compliance: Ensure compliance with relevant laws and regulations regarding debt collection practices.

· Customer Service: Address client inquiries and disputes professionally and effectively to foster positive relationships.

Qualifications:

· Graduate in any stream or a related field (preferred).

· Young energetic freshers or experience in field collections (1-3 years).

· Valuable communication and negotiation skills.

· Proficiency and experience with collection software.

· Ability to work independently and manage time effectively.

📌 FOS - Collections - Buxar
🏢 IGSSL
📍 Buxar