As a Recovery Agent, you will play a crucial role in managing and recovering outstanding debts. Your primary focus will be reaching out to individuals regarding their financial obligations, ensuring transparent communication and facilitating payment plans where necessary.

Key Responsibilities:
Contact Debtors: Reach out to individuals with outstanding debts through phone calls and other communication methods to remind them of their payment obligations.
Negotiate Payment Plans: Work with debtors to create feasible payment plans that encourage timely repayment while understanding their financial situations.
Maintain Records: Keep accurate records of all interactions, including payment arrangements and follow-ups, to track progress and ensure effective management of accounts.
Provide Excellent Customer Service: Address any queries or concerns from debtors professionally, maintaining a helpful attitude to foster positive relationships.
Achieve Recovery Targets: Strive to meet and exceed recovery targets set by the company,



contributing to the overall financial health of the organization.

Required Skills and Expectations:
Candidates are expected to have completed their 12th grade.
Solid communication skills are essential, as you will be regularly interacting with clients.
A customer-oriented attitude is key; being empathetic and understanding will help in negotiations.
Basic computer skills are needed for documenting and updating records.
No prior experience is required, making this an ideal entry-level role for motivated individuals looking to start their careers in finance or collections.
Experience

0 - 1 Years
No. of Openings

25
Education

12th Pass
Role

Recovery Agent
Industry Type

Call Centre / BPO / ITES / LPO
Gender

[ Male / Female ]
Job Country

India
Type of Job

Full Time
Work Location Type

Work from Office
Face Interview Location

Kauveri Hills, Madhapur, Hyderabad

📌 Hiring Fresher / Recovery Agent / 12th Pass Hyderabad
🏢 Jashwantech Infocorp Private
📍 Hyderabad