- Follow up with customers for pending loan or credit card payments.
- Handle overdue accounts and recovery cases.
- Achieve monthly collection targets.
- Maintain customer records and payment updates.
- Communicate with customers professionally regarding outstanding dues.
Required Skills:
- Positive communication and negotiation skills.
- Experience in collection or recovery.
- Ability to achieve targets.
? Contact HR Krupali: (phone hidden)
? Interested candidates can share their updated resume.
📌 Debt Recovery Agent (Mumbai)
🏢 CalibeHR Business Support Services Private
📍 Mumbai
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