Job Summary: We are hiring dynamic and result-oriented professionals for the Debt Collection Process. The role involves managing outstanding accounts, contacting customers for payment follow-ups, and ensuring timely recovery while maintaining a professional and customer-focused approach. To apply, call HR Swati at (phone hidden)
Key Responsibilities
- Contact customers via calls/emails to follow up on overdue payments
- Negotiate payment plans and resolve billing issues
- Maintain accurate records of collection activities in the system
- Ensure compliance with company policies and legal guidelines
- Meet individual and team collection targets
- Coordinate with internal departments to resolve disputes Required
Skills:
- Strong communication and negotiation skills
- Ability to handle difficult conversations professionally
- Basic knowledge of MS Office and CRM tools
- Positive analytical and problem-solving skills
📌 Sr Executive (Gurugram)
🏢 Talent Advisors
📍 Gurugram
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