Job Role: Debt Recovery Agent
Job Description
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.
Good 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 .
