About the Role
UCS is looking for an experienced and result-oriented Debt Collector to manage high-value debt recovery cases on behalf of large international clients. The ideal candidate should have strong communication, negotiation and analytical skills, along with the ability to handle complex recovery matters and maintain good client relationships. Job

Location:
Gurugram

Experience:
3-5 Years

Key Responsibilities
• Represent large international clients in recovering overdue payments.
• Review and analyse claim documents to assess the recovery potential of outstanding accounts.
• Contact debtors through calls, emails and face-to-face meetings to resolve outstanding payment matters.
• Negotiate suitable settlements in case of payment disputes and ensure timely recovery as per agreed terms.
• Monitor payment commitments and schedules provided by debtors and ensure timely adherence.
• Record and maintain all debtor interactions, payment proposals and case updates in the ERP system.




• Keep respective Case Managers informed about the progress and developments of assigned cases.
• Prepare and submit weekly and monthly recovery reports.
• Maintain accurate case records and ensure timely follow-ups on all assigned accounts. Required Qualifications & Skills
• Graduate or above in Law, Economics, Finance or any other relevant field.
• 3-5 years of relevant experience in Debt Collection, Debt Recovery or Receivables Management.
• Fluent in English and Hindi, with excellent verbal and written communication skills.
• Strong commercial negotiation and problem-solving abilities.
• Good presentation and interpersonal skills.
• Proficiency in MS Office, particularly MS Excel, for maintaining records and analyzing performance.
• Familiarity with ERP systems and case management processes.
• Ability to work independently as well as in a team.
• Good professional conduct, robust work ethic and ability to perform under pressure.

📌 Sr. Executive Debt Collection (Gurugram)
🏢 Unified Credit Solutions
📍 Gurugram