Handle recovery matters, including payment follow-ups and debt recovery cases. Draft and send legal notices, demand notices, and recovery-related correspondence.Update internal MIS/CRM with the latest status of each matter.Communicate with clients and opposite parties through calls, emails, and WhatsApp.
Preferred candidate profile
Basic knowledge of legal recovery procedures.
Prior experience in legal recovery or debt collection is preferred.
📌 Junior Associate Ghaziabad (India)
🏢 NB Associates Advocates Solicitors
📍 India
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