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Job Role: Debt Recovery Agent - Contact customers to recover outstanding payments. - Follow up with customers regarding overdue payments and pending dues. - Negotiate suitable repayment plans with customers. - Handle and resolve payment-related queries professionally. - Maintain accurate records of customer interactions and payment commitments. - Achieve assigned collection and recovery targets. - Ensure all collection activities are carried out according to company policies and procedures. - Coordinate with the concerned teams for payment follow-ups and account resolution. Eligibility - Minimum Qualification: 12th Pass. - Experience: 1+ year of experience in Collections / Recovery preferred. - Strong communication and negotiation skills. - Positive problem-solving and customer-handling abilities. - Target-oriented approach. Language Requirements - Fluent in Telugu & English, OR - Fluent in Hindi & English. Contact Details - Resume Contact: 9912928083 .