Key Responsibilities:
- Call and follow up with overdue customers.
- Negotiate repayment plans and ensure timely recovery.
- Maintain accurate records of communications and payments.
- Track collection performance and report to management.
- Ensure adherence to legal and company guidelines
Skills & Requirements:
- Any Graduation
- Robust communication and negotiation skills.
- Ability to manage multiple accounts and meet recovery targets.
- Basic knowledge of debt collection and financial products