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...