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
12th Pass
Role
Recovery Agent
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
support@infrotech