
Collection Officer
1 week ago
The role involves managing and executing recovery processes for overdue accounts, negotiating payment plans with customers, and ensuring timely collections. You will handle delinquent accounts, maintain detailed records, and coordinate with legal teams for escalated cases.
**Key Responsibilities**:
- Contact customers with overdue accounts to negotiate payment solutions.
- Monitor and track repayment progress to meet recovery targets.
- Prepare and maintain detailed records of interactions and agreements.
- Collaborate with legal teams for non-recoverable cases.
- Provide regular updates and reports to management.
- Initiate Demand/Legal Notices for NPA cases
- Conduct through audits of documents
- Vetting of the documents
- Identify and report critical technical issues and operational bottlenecks to management
- Follow ups from advocates regarding the ongoing cases
- Provide Legal advice on HR and other matters of the companies
- conduct court visits
Pay: ₹15,000.00 - ₹25,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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