Job Description:

1. Utilize various skip tracing techniques and collection strategies (often designed by employee) to locate right parties in order to negotiate payment arrangements on high collectability or value accounts.
2. Utilize payment options (credit cards, direct checks) and secure this information so that administrative services can process.
3. Need to collect OD amount from Assigned data feedback need to update in system.
4. They are required to meet and travel local areas established Negotiate settlements Follow up for closer when right party is reached.
5. Performs other duties as assigned.

Job Qualifications:

1. Must have collection or Field recovery experience = 2 year+.
2. HS Graduate or equivalent.
3. Problem Solving Skills, command on local language.
4. Demonstrable Communication Skills.
5. Self-Motivated.
6. Ability to communicate clearly and succinctly, utilizing proper grammar and telephone etiquette is preferred
7. Background Check Required

📌 Credit and Collections Executive (Ahmedabad)
🏢 Club Mahindra
📍 Ahmedabad