Posted:18 hours ago|
Platform:
On-site
Full Time
Key Responsibilities:
Debt Recovery & Collection Strategy:
Develop and implement effective collection strategies to recover overdue payments. Minimize bad debts and write-offs.
Client Communication & Negotiation:
Build and maintain strong relationships with existing and prospective clients. Negotiate payment plans, settlements, or restructuring options. Make outbound calls to customers for payment reminders, EMI follow-ups, and dues recovery.
Compliance & Legal:
Ensure all collection activities comply with company policies and legal regulations. Coordinate with the legal department for escalated cases or litigation support. Maintain proper documentation and audit trails for all collection activities. Achieve or exceed targets and contribute to overall business growth.
Coordination with Internal Teams: Work closely with the finance, sales, and customer support teams for resolution of disputed cases. Maintain proper documentation and audit trails for all collection activities
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Schedule:
Work Location: In person
Yaksh Infinlease Pvt Ltd
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