Responsibilities:
- Follow up with clients for overdue payments via calls or emails.
- Negotiate repayment plans and ensure timely collections.
- Maintain accurate records of recovery data.
- Recovery target must be achieved.
- Work closely with sales and finance departments to verify documents and transaction history.
Requirements:
- Bachelor’s degree in Finance, Business, or a related field.
- Minimum 1 year of experience in recovery or collections (preferred).
- Strong communication and negotiation skills.
- Medium knowledge of MS Office and recovery procedures.
- Ability to work efficiently and achieve collection targets.
Pay: Rs45,000.00 - Rs50,000.00 per hour
Work Location: In person