Job Location: Delhi and Kerala, India
We are looking for energetic and ambitious candidates who want to earn good incentives and build a strong career in the banking industry.
This role works with major global banks and provides exposure to international financial processes.
Your role will involve:
- 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.
Qualifications & Experience
- Minimum 1+ years of experience in Debt Recovery & Collections.
- Strong people-management skills.
- Proficiency in Excel, MIS dashboards and CRM systems.
- Excellent communication and negotiation abilities.
Open for Relocation
Salary range is negotiable depending on the experience and skills.
Pay: From AED1,200.00 per month
Work Location: In person