Debt Recovery Agent
2 days ago
Key Responsibilities:
❖Client Identification:
Utilize various online platforms to identify clients with outstanding debts.
Conduct thorough research to gather relevant information about clients and their financial status.
❖Data Management:
Maintain an organized database of clients, their outstanding dues, and other relevant information.
Regularly update and verify data to ensure accuracy and completeness.
❖Communication:
Liaise with internal teams and departments to gather additional information required for debt recovery.
Communicate effectively with clients to initiate the debt recovery process and negotiate payment plans.
❖Documentation:
Prepare and maintain all necessary documentation related to debt recovery efforts.
Ensure compliance with legal and regulatory requirements.
❖Reporting:
Generate regular reports on debt recovery progress and share insights with the management team.
Provide updates on key metrics and contribute to decision-making processes.
**For any queries feel free to connect over the call.**
**Ashima**
**Contact -
98182 01751
**Salary**: From ₹13,000.00 per month
**Benefits**:
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
- Performance bonus
- Quarterly bonus
- Yearly bonus
Application Question(s):
- How much time it will take you to reach Janakpuri East from your residence?
**Experience**:
- total work: 1 year (required)
Work Location: In person
**Speak with the employer**
+91 9818201751
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