Debt Collection:
Review the file, check completeness of documents prior to initiate recovery action. Conduct Basic search and trace the debtor company using various tools/website. Contact the Debtor through phone and discuss the matter regarding due payments to clients. Speak with the decision maker in the company to settle the matter out of court. Sending demand emails to debtors for outstanding payments and regular follow up. Sending update emails to clients on regular basis. All actions performed in any file need to be updated in internal software system (Collection Tool) Co-ordinate with legal team to send Demand notice to debtors, as and when required. Schedule debtor visits and send visit report to clients. Prepare investigation reports to send to the clients. Send daily update on the development on the cases to the Team Leaders. Qualifications: Any Graduate with 1-3 years of experience in similar field. Intermediate skills using MS Office and database software. Demonstrated skill in negotiating and resolving conflicts. Ability to speak persuasively and listen critically. Good Verbal & written communication skills. Ability to multitask and meet tight deadlines.
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
Work Location: In person
