Job Description

• Contacting clients to discuss overdue payments and negotiate payment plans.
• Tracking and monitoring overdue accounts to initiate appropriate recovery actions.
• Investigating and resolving discrepancies in payments to facilitate accurate debt collection.
• Liaising with internal departments such as finance, legal, and sales to coordinate debt recovery efforts.
• Maintaining accurate records of debt collection activities and updating relevant databases.
• Providing regular reports on debt recovery progress and identifying areas for improvement.
• Adhering to legal and regulatory requirements governing debt collection practices.
• Developing and implementing strategies to improve the efficiency of debt recovery processes.

Job Requirements

• Minimum 2-3 years of experience in Credit and Recovery
• Bachelor completed can apply
• Problem-solving ability and should be detail oriented.
• Engaged and self-guided individual.
• Ready to work flexible hours.
• Must have a two wheeler and2 valid driving license.
• Freshers are encouraged to apply.

Source: Froxjob

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