Credit Recovery

• Contacting Delinquent Customers: Initiate contact with customers who have overdue payments via phone, email, or written correspondence to negotiate repayment terms.
• Negotiating Repayment Plans: Work with customers to develop a manageable repayment plan that ensures debts are recovered efficiently.
• Maintaining Accurate Records: Keep detailed records of all communications, payments, and recovery progress for each delinquent account.
• Legal Action and Liaison: Work with legal teams when necessary to initiate legal proceedings for recovering bad debts, including filing lawsuits or garnishing wages.
• Monitoring Payment Plans: Regularly monitor payment arrangements to ensure compliance, following up as necessary.
• Providing Reports: Create regular reports for management, detailing recovery rates, outstanding debts, and performance metrics.
• Risk Assessment: Identify high-risk accounts and recommend strategies to minimize potential losses.
• Client Communication: Communicate with clients or businesses to provide updates on recovery progress and manage any escalated issues.

Job Type: Full-time

Pay: ₹8,165.49 - ₹43,004.77 per month

Benefits:

• Provident Fund

Work Location: In person