
Debt Recovery Expert
3 days ago
This role requires a skilled professional to manage accounts with outstanding EMIs, negotiate repayment terms and schedules, and ensure timely payments. Key responsibilities include:
- Contacting customers via outbound calls to remind them of overdue EMIs and discussing payment options.
- Managing accounts with outstanding EMIs and negotiating repayment terms and schedules.
- Following up on delinquent accounts through phone calls, emails, or messages to ensure timely payment.
- Maintaining and updating records of conversations, payments, and outstanding balances in the CRM system.
- Providing customer service by handling inbound calls related to EMI recovery, offering customers solutions to settle dues.
- Maintaining a professional and empathetic approach when dealing with difficult customers or overdue accounts.
- Offering flexible payment options or rescheduling to ensure customers can make timely payments.
To succeed in this role, you will need:
- Excellent communication and negotiation skills.
- Able to work independently and as part of a team.
- Strong organizational and time management skills.
- Ability to maintain confidentiality and handle sensitive information.
We offer a competitive compensation package, including:
- A salary based on experience and qualifications.
- Opportunities for career growth and professional development.
- A collaborative and dynamic work environment.
The ideal candidate will have a strong background in collections and customer service, with excellent communication and negotiation skills. If you are a motivated and results-driven individual who is passionate about delivering exceptional customer experiences, we encourage you to apply.
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