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Collection Executive

2 weeks ago

Gurugram Haryana, India The Ayurveda Co. Full time

Gurugram

Full time

**Company Profile**:
**Know T.A.C.**

The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of

Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad

range of Ayurvedic beauty and wellness products, crafted especially to resonate with the lifestyle of today's

youth. T.A.C has a robust omnichannel presence in India and caters to an international customer base too.

**Click below to know more about us**:
Shreedha Singh is now an angel investor on JIO Cinemas Indian Angels

How D2C Brand the Ayurveda Co. Grew Its Customer Base 10X In Just 2 Years

The Ayurveda Company: D2C brand T.A.C eyes profitability by Diwali’24; invests in R&D, warehousing, ET Retail

"Husband-wife duo founders of Khadi Essentials share entrepreneurial mindset".

"This Startup is Bringing Ayurveda to Millennials and Gen Z"

"VC fund Sixth Sense Ventures leads Rs 100 crore Series A round in The Ayurveda Co"

"Ayurveda firm TAC raises Rs 100 cr in funding for business expansion".

"T.A.C Ropes In Kajal Aggarwal As Brand Ambassador".

**Role**:Recovery/Collection Executive**

**Location**: Gurugram**

**Profile Overview**:
**Responsibilities**:

- Initiate contact with debtors to negotiate payment plans and arrangements.
- Implement effective strategies to maximize debt recovery while maintaining positive customer relations.
- Maintain accurate records of all collection’s activities, including communications and payment arrangements.
- Prepare reports on debtors' statuses, payment trends, and collection effectiveness for management review.
- Ensure compliance with company policies and legal regulations governing debt collection practices.
- Educate debtors on their financial obligations and consequences of non-payment.
- Build and maintain positive relationships with clients, debtors, and internal stakeholders.

**Qualifications**:

- Bachelor’s degree in finance, Business Administration, or related field preferred.
- Proven experience in debt collection, recovery, or related financial services role.
- Strong negotiation and persuasion skills with the ability to influence outcomes.
- Excellent communication skills, both verbal and written.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proficiency in Microsoft Office Suite and debt collection software.
- Knowledge of relevant laws and regulations governing debt collection practices is desirable.
- Strong organizational skills with attention to detail and accuracy.