1 - 31 years

1 - 2 Lacs

Posted:1 day ago| Platform: Apna logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:Contact clients via phone, email, and other communication channels to follow up on overdue accounts. Negotiate and arrange suitable payment plans or settlements in line with company policies. Maintain accurate records of all communication and payment arrangements. Monitor payment agreements and ensure adherence to agreed timelines. Identify and escalate accounts that require legal or advanced recovery action. Handle customer objections professionally and provide appropriate solutions. Work closely with internal teams (e.g., Finance, Legal) to support the recovery process. Prepare and submit daily/weekly recovery reports to management. Ensure compliance with relevant laws and company policies during all recovery activities.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

New Delhi, Delhi, India