Job Title: Debt Recovery Collection Agent Job Description: We are looking for a proactive and persuasive Debt Recovery Collection Agent to contact customers and negotiate payment solutions. Your role will involve handling overdue accounts, maintaining accurate records, and ensuring timely collections. Strong communication and negotiation skills are essential. Key Responsibilities: * Contact customers to recover outstanding debts. * Negotiate payment plans and settlements. * Maintain accurate records of interactions. * Ensure compliance with company policies and legal regulations. * Provide professional and respectful customer service. Requirements: * Strong communication and negotiation skills. * Ability to handle difficult conversations with professionalism. * Basic computer skills and attention to detail. * Previous experience in collections is a plus. Everyday Walk-in Interview : Monday-Saturday ( 11:00 am - 05:00 pm) Want More Information? Reach out to HR Harshada 📞 9860154238 Join us and be part of a dynamic team working towards financial recovery success!
Job Title: Debt Recovery Collection Agent Job Description: We are looking for a proactive and persuasive Debt Recovery Collection Agent to contact customers and negotiate payment solutions. Your role will involve handling overdue accounts, maintaining accurate records, and ensuring timely collections. Strong communication and negotiation skills are essential. Key Responsibilities: * Contact customers to recover outstanding debts. * Negotiate payment plans and settlements. * Maintain accurate records of interactions. * Ensure compliance with company policies and legal regulations. * Provide professional and respectful customer service. Requirements: * Strong communication and negotiation skills. * Ability to handle difficult conversations with professionalism. * Basic computer skills and attention to detail. * Previous experience in collections is a plus. * DRA Certified Everyday Walk-in Interview : Monday-Saturday ( 10:00 am - 05:00 pm) Want More Information? Reach out to HR Harshada 📞 9860154238 Join us and be part of a dynamic team working towards financial recovery success!
We are seeking a highly motivated Collection/Recovery Officer to manage and recover outstanding EMIs and penalty charges from customers. The ideal candidate will be responsible for following up on overdue payments via calls, negotiating repayment plans, and ensuring timely collection while maintaining professional customer relationships.
We are looking for an experienced Telecaller – Collection / Recovery to join our team. The candidate will be responsible for handling outbound calls for collections, following up with customers for payments, maintaining records, and ensuring timely recovery while maintaining professionalism.
• Call customers for overdue payments • Tele-caller (Collection/Recovery and Customer Services) • Some background in collection & recovery, and CBIL Score