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