
Payment Recovery Specialist
2 days ago
A Payment Recovery Specialist.
Key Responsibilities:- Make outbound calls to customers with delinquent accounts using an auto-dialer or manual approach.
- Negotiate repayment plans, settlements, or one-time payments within client guidelines.
- Comply with the Fair Debt Collection Practices Act and adhere to client-specific policies during interactions.
- Update and maintain accurate notes and account statuses in the system.
- Meet monthly collection targets, call volume, and quality performance indicators.
- Use available tools to skip-trace consumers if contact details are invalid.
- Handle disputes or validation requests professionally and escalate when necessary.
- Maintain a high level of professionalism and empathy while dealing with consumers.
- FOLLOW COMPLIANCE PROTOCOLS AND CALL HANDLING SCRIPTS STRICTLY.
- Education: High School Diploma (12th Pass); Graduates preferred.
- Experience: 1–3 years in debt recovery process.
- Communication: Excellent verbal communication skills in fluent English.
- Knowledge: Familiarity with debt collection laws.
- Computer Skills: Proficiency in CRM systems and basic Microsoft Office.
- Others: Strong negotiation, persuasion, and objection-handling skills.
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