Keep tracking outstanding debts.
• Plan course of action to recover owed money.
• Update account status and database regularly.
• Handle customers' questions or complaints.
• Negotiate payoff deadlines and payment plans
• Gives reminders of outstanding and unpaid longoverdue bills to customers.
• Make an agreement with debtors and establish a good atmosphere where debts can be paid.
• Respond to questions and complaints from debtors.
• Recovery experience is a must.
• Good negotiation and persuasion skills
• Team player
• Min Exp. 02 yrs in same field
Salary:
₹15,000.00 - ₹23,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Performance bonus
• Yearly bonus
Speak with the employer
• +1 72+00+737
• Health insurance
Read more