Job Description

Job description

Coordinate efforts to collect debts with sales, accounting, and legal departments. Achieve Collection target month wise Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. Search publicly available databases to track down people who default on debt, perform background checks and issue loan documents. Prevent repeated payment negligence by working out practical debt payments. Negotiate settlements to receive payments on certain percentages of debt. Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. Initiate repossession and other legal proceedings if debt recovery plans fail. Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer. Entering data and keeping correct records is a must. Work in accordance with key performance metrics.
Total experience :- 1 year in collection Field

Job Types: Full-time, Permanent

Pay: ?12,000.00 - ?15,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement
Schedule:

Day shift
Education:

Higher Secondary(12th Pass) (Preferred)
Experience:

collection: 1 year (Preferred)
Work Location: In person