International Voice Process Agent

Process: UAE Debt Recovery and Collection

Key Responsibilities:

• Debtor Engagement: Contact debtors via phone, email and mail to discuss overdue payments and negotiate repayment plans.
• Negotiation & Problem-Solving: Structure mutually beneficial payment solutions while considering debtor circumstances and company policies.
• Record-Keeping & Reporting: Maintain accurate records of communications and generate reports on recovery progress.
• Compliance: Ensure all activities follow fair debt collection practices and relevant regulations.
• Research & Collaboration: Locate hard-to-reach debtors and work with legal, finance or other teams on complex cases.

Benefits & Perks:

• Highest Incentives in the market upto INR 60K per month
• Paid Leaves

For more information contact - 981820 1751