Company Description Hem Group specializes in providing fast, efficient, and ethical debt recovery solutions for businesses and financial institutions. With over two decades of expertise, we have successfully assisted clients in recovering billions in overdue payments, ensuring financial stability and sustainable growth. Our team is committed to delivering personalized and strategic solutions tailored to meet the unique needs of each client. Partner with Hem Group to achieve reliable and impactful financial recovery results. Role Description This is a full-time, on-site role for a Debt Collector based in Kochi. The Debt Collector will be responsible for contacting clients to collect payments on outstanding debts, negotiating repayment plans, and following up on payment agreements. The role also includes maintaining accurate records of all communications and tracking payment progress while ensuring compliance with company policies and legal guidelines. Qualifications Proven experience in Debt Collection and Cash Collection Excellent Communication skills, both verbal and written Proficiency in basic Computer Literacy, including data entry and Exel management. Strong organizational and time management skills Problem-solving abilities and negotiation skills High school diploma or equivalent; additional certifications in financial courses are a plus
Company Description Hem Group specializes in providing fast, efficient, and ethical debt recovery solutions for businesses and financial institutions. With over two decades of expertise, we have successfully assisted clients in recovering billions in overdue payments, ensuring financial stability and sustainable growth. Our team is committed to delivering personalized and strategic solutions tailored to meet the unique needs of each client. Partner with Hem Group to achieve reliable and impactful financial recovery results. Role Description This is a full-time, on-site role for a Debt Collector based in Kochi. The Debt Collector will be responsible for contacting clients to collect payments on outstanding debts, negotiating repayment plans, and following up on payment agreements. The role also includes maintaining accurate records of all communications and tracking payment progress while ensuring compliance with company policies and legal guidelines. Qualifications Proven experience in Debt Collection and Cash Collection Excellent Communication skills, both verbal and written Proficiency in basic Computer Literacy, including data entry and Exel management. Strong organizational and time management skills Problem-solving abilities and negotiation skills High school diploma or equivalent; additional certifications in financial courses are a plus