Collection Executive

7 days 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.

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