Collections Officer
3 months ago
2. Incase customer raises any query or any document requirement he will have to coordinate with clients sales, accounting, and legal departments and get the query closed.
3. Create plans and strategies for collecting debts.
5. Adhering to financial laws on the regulation of debt collection.
6. Contact and communicate effectively with debtors by meeting customer to negotiate and implement debt recovery plans.
8. Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
9. Initiate repossession and other legal proceedings if debt recovery plans fail.
Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer.
10. When necessary, escalating calls to managers.
11. Legislative guidelines of the Privacy Act must be followed.
12. Entering data and keeping correct records is a must.
13. Work in accordance with key performance metrics.
**Job Types**: Regular / Permanent, Contractual / Temporary
Contract length: 6 months
**Salary**: From ₹300,000.00 per year
**Benefits**:
- Internet reimbursement
- Leave encashment
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
- Performance bonus
- Yearly bonus
**Education**:
- Secondary(10th Pass) (preferred)
**Speak with the employer**
+91 07905832699
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