Recovery Agent
4 days ago
We are looking for a proactive and responsible Recovery Agent to manage payment collections, follow-up with customers, and ensure timely recovery of outstanding dues. The ideal candidate should have good communication skills, negotiation abilities, and a disciplined work approach.
Key ResponsibilitiesPayment Recovery & Follow-ups
- Contact customers through calls, messages, and emails for pending payments.
- Send reminders and follow up on overdue accounts.
- Maintain regular communication to ensure timely recovery.
- Handle customer queries regarding dues, payment plans, or settlements.
Documentation & Reporting
- Maintain accurate records of calls, follow-ups, and recovery status.
- Update the CRM or internal systems with recovery notes and progress.
- Prepare daily/weekly/monthly recovery reports and share with management.
Customer Relationship & Handling
- Professionally handle difficult customers and negotiate feasible payment solutions.
- Provide clear information regarding outstanding amounts, penalties, or settlements.
- Ensure all communication follows company guidelines and legal compliance.
Coordination
- Coordinate with the accounts team for payment confirmations.
- Work with the legal team for escalated cases if required.
Required Skills & Qualifications
- Minimum 12th Pass / Graduate
- Good communication skills (Hindi/English/Regional language as required).
- Strong negotiation and persuasion skills.
- Basic computer knowledge (MS Excel, CRM tools).
- Ability to work under pressure and meet monthly recovery targets.
- Prior experience in collection/recovery is an advantage, but not mandatory
Job Type: Full-time
Pay: ₹15, ₹25,000.00 per month
Work Location: In person
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