Key Responsibilities:

- Debt Collection:
- Visiting & Contacting Customers or businesses to collect overdue payments.
- Negotiating payment plans or settlements.
- Handling high volumes of accounts in arrears.
- Account Management:
- Reviewing and analyzing accounts to determine the status of overdue payments.
- Maintaining accurate records of all communications and transactions.
- Updating account statuses and tracking recovery progress.
- Reporting:
- Generating reports on recovery progress, outstanding debts, and collection efforts.
- Analyzing data to identify trends and areas for improvement.
- Strategic Planning:
- Developing strategies to improve recovery rates.
- Implementing best practices for efficient debt recovery.
- Collaborating with other departments to enhance overall financial health.

Job Type: Full time

Pay: ₹15,000.00 - ₹20,000.00 per month

Application Question(s):

- How many years of experience do you have?
- Mention your exact Location?
- Do you have experience in Recovery/Debt Collection?

Education:

- Higher Secondary(12th Pass) (Required)

Willingness to travel:

- 100% (Preferred)

Work Location: On the road

📌 Recovery Executive (India)
🏢 Rajavalsam Chits
📍 India