Debt Recovery Agent

Roles and responsibilities:

- Monitoring accounts to identify overdue payments.
- Make contact with existing clients and negotiate payment arrangements for payment of overdues.
- Keeping accurate records and reporting on collection activity.
- Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel.
- Ensure deposits and banking of cash/cheque collected done as per process and timely fixed.
- Monitor accounts to identify outstanding debts.
- Investigate historical data for each debt or bill.
- Find and contact clients to ask about their overdue payments.
- Take actions to encourage timely debt payments.

Works with Internal teams and stakeholders wherever required for identifying and resolving issues involved with collections. Identify overdue payments.
- Make contact with existing clients and negotiate payment arrangements for payment of overdues.
- Keeping accurate records and reporting on collection activity.
- Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel.
- Ensure deposits and banking of cash/cheque collected done as per process and timely fixed.
- Monitor accounts to identify outstanding debts.
- Investigate historical data for each debt or bill.
- Find and contact clients to ask about their overdue payments.
- Take actions to encourage timely debt payments.

Pay: ₹12,000.00 - ₹30,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Internet reimbursement
- Leave encashment
- Paid sick time

Schedule:

- Day shift

Supplemental Pay:

- Commission pay
- Performance bonus
- Yearly bonus

Work Location: In person