Job Description: –
Keeping track of assigned accounts to identify outstanding debts.
Planning course of action to recover outstanding payments.
Locating and contacting debtors to inquire about their payment status.
Negotiate payoff deadlines or payment plans.
Handle questions or complaints.
Investigate and resolve discrepancies.
Create trust relationships with debtors when possible to avoid future issues.
Update account status and database regularly.
Comply with requirements when legal action is unavoidable.
Requirements and skills: –
Excellent communication and people skills.
Ability to be polite and compassionate without lacking confidence.
H.S pass, Graduation, and high school diploma are preferred.
Bike preferable but not mandatory.
Job Type: Full-time
Salary: ₹15,000.00 – ₹17,000.00 per month
Schedule:
Ability to commute/relocate:
Experience:
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