Job Description

Key Responsibilities:

Debt Collection:

Visiting & Contacting Customers or businesses to collect overdue payments. Negotiating payment plans or settlements. Handling high volumes of accounts in arrears.

Account Management:

Reviewing and analyzing accounts to determine the status of overdue payments. Maintaining accurate records of all communications and transactions. Updating account statuses and tracking recovery progress.

Reporting:

Generating reports on recovery progress, outstanding debts, and collection efforts. Analyzing data to identify trends and areas for improvement.

Strategic Planning:

Developing strategies to improve recovery rates. Implementing best practices for efficient debt recovery. Collaborating with other departments to enhance overall financial health.
Job Type: Full-time

Pay: ?15,000.00 - ?18,000.00 per month

Schedule:

Fixed shift
Application Question(s):

How many years of experience do you have? Mention your exact Location? Do you have experience in Recovery/Debt Collection?
Education:

Bachelor's (Required)
Willingness to travel:

100% (Preferred)
Work Location: On the road

Expected Start Date: 25/04/2025