Debt Recovery Agent

Role & responsibilities

• Contact customers for overdue payments and ensure timely recovery.
• Maintain accurate records of interactions and payment status.
• Follow up on pending dues in accordance with DRA and RBI guidelines.
• Handle customer queries and provide resolution in a professional manner.
• Achieve daily, weekly, and monthly recovery targets.
• Coordinate with internal teams to update payment and account details.

Preferred candidate profile

• Good communication and negotiation skills.
• Basic computer knowledge (MS Office).
• Ability to handle pressure and meet deadlines.
• Knowledge of DRA / recovery process (preferred).
• Day shift
• 
  

Benefits:

• Lucrative Incentives Based On Performance
• Training and career growth opportunities.

Contact HR Poonam : 9773508170