Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.
Developing debt collection strategies and plans.
Contacting debtors to enact and negotiate debt recovery.
Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents.
Keeping hard copy and electronic records of all communications, payment plans agreed to, and amounts paid.
Initiating legal and repossession proceedings if debt recovery fails.
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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