Key Responsibilities:
- Monitor and manage overdue accounts and outstanding balances
- Contact customers via phone, email, or visits to ensure timely recovery of payments
- Negotiate repayment plans and settlements with customers
- Maintain accurate records of all recovery activities and communications
- Coordinate with internal departments (sales, accounts, operations) regarding customer accounts
- Investigate and resolve disputes related to billing or payments
- Prepare daily, weekly, and monthly recovery reports
- Ensure compliance with company policies and legal regulations
- Visit clients (if required) for physical recovery and relationship management
Requirements:
- Proven experience in recovery, collections, or a similar role
- Strong negotiation and communication skills
- Ability to handle difficult conversations professionally
- Good knowledge of MS Office (Excel, Word)
- Strong organizational and problem-solving skills
- Ability to work under pressure and meet targets
Preferred Skills:
- Experience in banking, finance, or GPS/vehicle tracking companies (if applicable)
- Familiarity with recovery laws and procedures
- Customer handling and conflict resolution skills
Pay: Rs35,000.00 - Rs45,000.00 per month
Work Location: In person