We Are Looking For A Reliable Debt Collector To Contact Debtors And Claim Outstanding Debts Towards Their Creditors.
Responsibilities :
Keep Track Of Assigned Accounts To Identify Outstanding Debts
Plan Course Of Action To Recover Outstanding Payments
Locate And Contact Debtors To Inquire Of Their Payment Status
Negotiate Payoff Deadlines Or Payment Plans
Handle Questions Or Complaints
Experience
0 - 3 Years
No. of Openings
25
Education
Graduate (B.A, B.B.A, B.C.A, B.Com, B.Tech/B.E, B.Sc)
Role
Recovery Agent
Industry Type
Call Centre / BPO / ITES / LPO
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office