Support the assigned senior lawyer once a client (business owner) is onboarded with a caseagainst a defaulter who has failed to make payment.
Assist in preparing and dispatching the formal intimation/demand letter to the defaulter onbehalf of the senior lawyer.
Call the defaulter after the intimation letter is sent, on behalf of the senior lawyer, tounderstand their situation — reasons for non-payment, ability to pay, and any disputes.
Review supporting documentation for the claim, including GST tax invoices, e-way bills, delivery challans, and other proof of transaction.
Communicate professionally and persistently with the defaulter to understand the full scenarioand work toward recovery of dues on behalf of the client.




Negotiate between the client and the defaulter's party, proposing realistic settlement termsand timelines acceptable to both sides.
Keep the senior lawyer and client updated on case progress, defaulter responses, andnegotiation outcomes at each stage.
Maintain accurate case records, call logs, and correspondence for every case handled.
Work toward closing matters through settlement wherever possible, minimizing the need forfurther legal escalation

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Legal Collections Associate Hyderabad
🏢 FundRaksha LegalTech
📍 Hyderabad