Roles and Responsibilities

customers and clients who have outstanding debts to arrange for payment

Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner

Providing customers and clients with information about their outstanding debts and the consequences of non-payment

Keeping detailed and accurate records of all collection efforts and communications with customers and clients

Following up with customers and clients on a regular basis to ensure that they are making payments on time and in accordance with their payment plans

Adhering to all applicable laws and regulations related to debt collection, including the Fair Debt Collection Practices Act

Excellent communication and negotiation skills

No Bond

Salaries paid on time

Preferable for Immediate joiners

Salary: Max upto 20K + Attractive Incentives