Key Responsibilities:
1. **Communicating with Clients**: Reach out to clients to remind them of overdue payments and establish communication to discuss payment options.
2. **Negotiating Payments**: Work with clients to negotiate repayment plans that suit their financial situation while ensuring the recovery of outstanding amounts.
3. **Maintaining Records**: Keep accurate records of all communication and agreements with clients to track the recovery process effectively.
4. **Problem Solving**: Address any concerns or disputes raised by clients regarding their debts, providing clear solutions and explanations.
5. **Monitoring Accounts**: Regularly review and monitor accounts to ensure compliance with payment plans and follow up when necessary.
Skills and Expectations:
The ideal candidate must have a minimum education of 10th grade. Strong communication skills in both verbal and written forms are essential, alongside good negotiation abilities. Basic computer skills are necessary to maintain records and communicate with clients effectively. A proactive attitude and problem-solving skills are highly valued. We welcome candidates with 0 to 6 years of experience, making this an ideal role for both newcomers and those with some experience in the field.
Experience
0 – 6 Years
No. of Openings
1
Education
10th Pass
Role
Recovery Agent
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
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