Posted:3 days ago|
Platform:
On-site
Full Time
About the job: Key responsibilities: 1. Visit clients to collect outstanding payments. 2. Facilitate negotiations to ensure timely collection of dues. 3. Maintain accurate and detailed records of all collection activities. 4. Report regularly to management on collection progress and status. 5. Resolve conflicts and handle customer complaints regarding payments. 6. Ensure compliance with all legal and regulatory requirements during the collection process. 7. Build and maintain positive relationships with customers to ensure future payments. Qualifications: 1. Strong negotiation and communication skills. 2. Ability to handle stressful situations with resilience. Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 3,00,000 /year Experience: 1 year(s) Deadline: 2025-07-12 23:59:59 Other perks: Free snacks & beverages Skills required: MS-Excel, Malayalam Proficiency (Spoken) and Effective Communication Other Requirements: 1. Malayalam About Company: Debt Care Enterprises was founded in 2008 as a professionally managed collections and risk consulting services company. Through the past decade and a half, the company has built a wide range of clientele from major banks and financial services to corporate and fintech companies for their collections and recoveries. We cater to private businesses, corporate as well as individuals.
Debtcare Enterprises Private Limited
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