Payment Negotiation: Negotiate practical repayment plans, debt settlements, or timelines that suit both the customer and the company.
- Record Keeping: Update the database or CRM with daily logs of customer talks, payment promises, and account statuses.
- Target Achievement: Meet weekly and monthly recovery targets to lower total delinquency or overdue numbers.
- Compliance & Legal Follow-up: Follow local banking and debt collection laws and escalate complex default or legal cases to higher management or legal teams
Pay: ₹10,000.00 - ₹20,000.00 per month
Advantages:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund