- Support the assigned senior lawyer once a client (business owner) is onboarded with a caseagainst a defaulter who has failed to make payment.
- Assist in preparing and dispatching the formal intimation/demand letter to the defaulter onbehalf of the senior lawyer.
- Call the defaulter after the intimation letter is sent, on behalf of the senior lawyer, tounderstand their situation — reasons for non-payment, ability to pay, and any disputes.
- Review supporting documentation for the claim, including GST tax invoices, e-way bills, delivery challans, and other proof of transaction.
- Communicate professionally and persistently with the defaulter to understand the full scenarioand work toward recovery of dues on behalf of the client.
- Negotiate between the client and the defaulter's party, proposing realistic settlement termsand timelines acceptable to both sides.
- Keep the senior lawyer and client updated on case progress, defaulter responses, andnegotiation outcomes at each stage.
- Maintain accurate case records, call logs, and correspondence for every case handled.
- Work toward closing matters through settlement wherever possible, minimizing the need forfurther legal escalation
Pay: ₹20,000.00 - ₹35,000.00 per month
Work Location: In person
