Summary: The Collection and Recovery Executive is responsible for effectively managing and executing debt collection efforts in collaboration with the Accounts, Credit, and Legal departments. This role involves developing and implementing debt collection strategies, negotiating with debtors, conducting research to locate defaulters, maintaining records, and initiating legal actions when necessary.
Key Responsibilities: 1. Collaboration: Collaborate closely with the Accounts, Credit, and Legal departments to coordinate and enhance debt collection efforts.
Strategy Development: Develop and implement effective debt collection strategies and plans to maximize recovery rates while maintaining a customer-centric approach.
Communication: Contact debtors via telephone to initiate and negotiate debt recovery, discussing repayment options and terms.
Research: Conduct thorough research using publicly available databases, including Credit Bureau information, background checks, and loan documents, to track down defaulting customers.
Payment Negotiation: Work with debtors to prevent repeated payment delinquency by negotiating manageable debt repayment plans and settlement agreements.
Pay: From ₹18,000.00 per month
Benefits
Commuter assistance
Versatile schedule
Paid sick time
Paid time off
Work Location: Hybrid remote in Moti Nagar, Delhi, Delhi