Job Role: Debt Recovery Agent
- Contact customers to recover outstanding payments.
- Follow up with customers regarding overdue payments and pending dues.
- Negotiate suitable repayment plans with customers.
- Handle and resolve payment-related queries professionally.
- Maintain accurate records of customer interactions and payment commitments.
- Achieve assigned collection and recovery targets.
- Ensure all collection activities are carried out according to company policies and procedures.
- Coordinate with the concerned teams for payment follow-ups and account resolution.
Eligibility
- Minimum Qualification: 12th Pass.
- Experience: 1+ year of experience in Collections / Recovery preferred.
- Strong communication and negotiation skills.
- Positive problem-solving and customer-handling abilities.
- Target-oriented approach.
Language Requirements
- Fluent in Telugu & English, OR
- Fluent in Hindi & English.
Contact Details
- Resume Contact: 9912928083 .
