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 effective 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?