- Client Outreach: Contact customers with overdue bills or missed EMIs through phone calls, emails, messages, or field visits.
- Payment Negotiation: Negotiate practical repayment plans, debt settlements, or timelines that suit both the customer and the company.
- Record Keeping: Update the database or CRM with daily logs of customer talks, payment promises, and account statuses.
- Target Achievement: Meet weekly and monthly recovery targets to lower total delinquency or overdue numbers.
- Compliance & Legal Follow-up: Follow local banking and debt collection laws and escalate complex default or legal cases to higher management or legal teams
Interested plz share me cv on 7767012606
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
