Chandigarh, Delhi, Pune, Hyderabad, Mumbai Pune Highway
Candidate will be provided with client’s debtors list, he will have to go the customers and put
efforts to collect debts.
Incase customer raises any query or any document requirement he will have to coordinate with
client’s sales, accounting, and legal departments and get the query closed.
Create plans and strategies for collecting debts.
Candidate will be assigned with cases from his state and he will have to travel within his state
and as per company requirement if required candidate will be asked to travel to any whenever
in India to meet customers
Adhering to financial laws on the regulation of debt collection.
Contact and communicate effectively with debtors by meeting customer to negotiate and
implement debt recovery plans.
Incase customer is absconding Candidate need to gather customer information from customer’s
neighbors, Shopkeepers, from other people who are into similar business.
Maintain electronic records and hard copies of all payment plans, amounts paid, and
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.
When necessary, escalating calls to managers.
Legislative guidelines of the Privacy Act must be followed.
Entering data and keeping correct records is a must.
Work in accordance with key performance metrics.
Bachelor’s degree in finance or law
Certification in debt collection (Not Mandatory)
3+ year of experience in debt collection
Adhere to all government laws and regulations
Strong verbal, written, and interpersonal skills
Confident and brave personality to approach and work with disagreeable defaulters
Good Negation Skills
|Experience||3 - 5 Years|
|Salary||2 Lac To 4 Lac P.A.|
|Industry||Financial Services / Banking, Investments / Insurance / stock market / Loan|
|Key Skills||Finance Credit Management Credit Analysis|
|Contact Person||Anjali H|