Posted:23 hours ago|
Platform:
On-site
Full Time
• Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.
• Developing debt collection strategies and plans.
• Adhering to the Collection Policies throughout the debt collection process.
• Contacting debtors by telephone to enact and negotiate debt recovery.
• Preventing repeated payment delinquency by negotiating manageable debt payments.
• Negotiating settlements to receive payment on a certain percentage of the debt.
• Keeping and updating records of all communications, payment plans agreed to, and amounts paid.
• Initiating legal and repossession proceedings if debt recovery fails.
• Exceptional ability to communicate with debtors to negotiate debt payment plans.
• Ability to collaborate on debt collection efforts with other departments and institutions.
• Exceptional recordkeeping and interpersonal skills.
• Responsible for handling and maintaining data for Defaulters & Renewals.
• Regular follow-ups with customers for pending payments through calls & mails.
• Keeping track of the renewals of old orders and defaulters in case of payment not received.
• Accurate payment calculations
Gurugram, Haryana
Rentickle
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