Collection Executive
2 months ago
Contact debtors by telephone to enact and negotiate debt recovery.
- Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents.
- Prevent repeated payment delinquency by negotiating manageable debt payments.
- Negotiating settlements to receive payment on a certain percentage of the debt.
- Contacting customers and informing them of their overdue loans.
- Advising customers on their payment options and suggesting methods of payment.
- Maintaining customer payment records.
- Prepare daily activity reports and MIS.
- Calling Customers and attending inbound calls
**Benefits**:
- Health insurance
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 7600075460
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