Responsibilities: Debt Recovery II Payment Collection
�� Visiting clients and informing them of unpaid debts
�� Handle client grievances about the unpaid debts and provide timely response
�� Clear up any client confusion about product policies and agreements
�� Searching publicly available databases and documents to locate defaulters
�� Initiating legal and repossession proceedings if debt recovery fails
Experience
0 - 1 Years
No. of Openings
50
Education
Diploma
Role
Debt Recovery Agent
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Home
Face Interview Location
asma@infrotech.com