to join our team. The role involves following up with clients/customers with overdue payments, negotiating repayment plans, and ensuring timely recovery while maintaining a professional relationship.
Key Responsibilities:
Contact customers/clients with outstanding dues via phone calls, emails, or visits.
Follow up on delinquent accounts and ensure timely collections.
Negotiate payment arrangements and settlements where applicable.
Maintain proper documentation of interactions, commitments, and recoveries.
Coordinate with legal teams for escalated recovery cases.
Prepare and submit daily, weekly, and monthly recovery reports.
Build and maintain strong relationships with customers to ensure long-term compliance.
Adhere to company policies and legal regulations regarding debt collection.
Requirements:
High School Diploma or Bachelor's degree in any discipline.
1-3 years of experience in collections, recovery, or a similar role.
Strong communication, negotiation, and interpersonal skills.
Ability to work independently and under pressure.
Proficient in MS Office and data entry tools.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Fixed shift
Supplemental Pay:
Performance bonus
Yearly bonus
Experience:
Telecollection: 1 year (Preferred)
Debt recovery: 1 year (Preferred)
Language:
English (Required)
Location:
Noida, Uttar Pradesh (Required)
Work Location: In person
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Job Detail
Job Id
JD3675101
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
UP, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.