Recovery Supervisor
7 days ago
Coordinate with customers regarding outstanding accounts receivable balances which may involve executing default process
- Supervise employees by directing and reviewing their work
- Debt collections for Special Handling Queues
- Ensure that all accounts for charge-off referred by collections staff are reviewed on a daily basis
- Monitor telephone reports on a weekly basis to ensure contact per day quota is achieved
- Monitor telephone calls for quality control
- Conduct weekly audits of collector accounts
- Provide necessary training to job incumbents and current employees when policies and procedures change
**Salary**: From ₹15,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
**Speak with the employer**
+91 7001356744
