Job Role: Debt Recovery Agent

- Contact customers to recover outstanding payments.

- Follow up with customers regarding overdue payments and pending dues.

- Negotiate suitable repayment plans with customers.

- Handle and resolve payment-related queries professionally.

- Maintain accurate records of customer interactions and payment commitments.

- Achieve assigned collection and recovery targets.

- Ensure all collection activities are carried out according to company policies and procedures.

- Coordinate with the concerned teams for payment follow-ups and account resolution.

Eligibility

- Minimum Qualification: 12th Pass.

- Experience: 1+ year of experience in Collections / Recovery preferred.

- Strong communication and negotiation skills.

- Positive problem-solving and customer-handling abilities.

- Target-oriented approach.

Language Requirements

- Fluent in Telugu & English, OR

- Fluent in Hindi & English.

Contact Details

- Resume Contact: (phone hidden)

📌 Debt Recovery Agent-Kukatpally (Hyderabad)
🏢 JobTrade
📍 Hyderabad