Debt Recovery Agent
Experience: 6 Months – 1 Year
Qualification: 12th Pass / Graduate
Job Type: Full time
Job Responsibilities:
Make outbound calls to customers regarding outstanding payments.
Follow up with customers for timely recovery of dues.
Handle customer queries and negotiate payment arrangements.
Maintain collection records and follow up on promised payments.
Achieve daily/monthly collection targets.
Requirements:
6 months–1 year experience in Debt Recovery / Collections / Telecalling.
Valuable communication and convincing skills.
Basic computer knowledge.
Target-oriented and customer-focused.