Debt Recovery
4 months ago
**Eligibility : Good communication both verbal and written in English & Hindi**
**Responsibilities**:
**Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies.
**Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment plans.
**Compliance**:Ensure all debt collection activities comply with relevant regulations and company policies. This includes understanding and following fair debt collection practices.
**Research and Investigation**:Conduct research and investigations to locate debtors who have become unresponsive or are difficult to reach.
**Communication**: Collaborate with other departments within the organization, such as legal or finance departments, to escalate complex cases or seek guidance on legal matters.
**Reporting**: Generate reports on debt recovery activities, providing updates on progress, challenges, and successes to the management team.
If you have any queries feel free to connect.
Contact - **9910815843**
**Benefits**:
- Cell phone reimbursement
- Paid time off
Schedule:
- Day shift
**Language**:
- English (required)
- Malayalam (required)
Work Location: In person
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