Managing recovery and collection of outstanding accounts
Keeping a track of the portfolio for specific buckets for the assigned area.
Day to Day calling to customers for collection updates.
Ensuring collection process and legal guidelines are adhered to.
Tracing out absconded default customers and initiating the recovery process.
Managing escalations.
Negotiating with past due accounts for debt recovery. Closely monitoring and following-up overdue accounts for timely resolutions. Providing and maintaining MIS report, reviewing collection feedback on daily, Weekly & Monthly basis, etc Required At least 1 year experience as Debt Recovery Agent
Must have good convincing and negotiating skills Experience in Banking / Financial Services / Insurance preferred Job Type: Full-timeSalary...
- Experience2 - 6 Years
- No. of Openings2
- EducationVocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Any Bachelor Degree
- RoleRecovery Officer
- Industry TypeBanking / Financial Services / Stock Broking
- GenderMale
- Job CountryIndia
- Job TypeWork from Home