About the job: Key responsibilities: 1. Contacting Debtors: Making outbound calls to debtors to discuss outstanding debts and payment arrangements. 2. Negotiating Repayment Terms: Discussing payment plans, instalments, and other arrangements with debtors to facilitate debt recovery. 3. Maintaining Records: Keeping detailed records of all interactions with debtors, including call summaries, agreements, and payment details. 4. Meeting Targets: Achieving assigned collection targets and contributing to the overall success of the collection team. 5. Handling Inquiries: Responding to customer inquiries, addressing concerns, and providing solutions related to their debts. 6. Following Company Procedures: Adhering to company policies and procedures regarding debt collection practices and customer interactions. 7. Staying Informed: Keeping up-to-date with relevant regulations and industry best practices related to debt collection. Required skill: Minimum qualification: 10th pass Language proficiency: Hindi Who can apply: Only those candidates can apply who: are from Noida, Delhi, Greater Noida, Ghaziabad only Salary: ₹ 2,00,000 - 2,60,000 /year Experience: 0 year(s) Deadline: 2025-06-25 23:59:59 Skills required: Hindi Proficiency (Spoken) About Company: Alpha Debt Collection Solutions is a rising player in the NPL management market and in credit management service. Established in August 2024, as of now our presence in business is in BFSI & NBFC. ADCS team has come a way by gaining the confidence of clients as the most preferred services partner on Business Process Management in the space of Collections & Credit Operations Solutions with best expertise, execution & approach to excellence in the BFSI industry. ADCS have continuously offered technology driven innovation in business processes to provide sustainable competitive edge to the clients in the marketplace. Our evolving leadership comprises domain experts from the industry and serve as knowledge partners to our clients' businesses.