Basic Information
Job Description
- Contacting clients to discuss overdue payments and negotiate payment plans.
- Tracking and monitoring overdue accounts to initiate appropriate recovery actions.
- Investigating and resolving discrepancies in payments to facilitate accurate debt collection.
- Liaising with internal departments such as finance, legal, and sales to coordinate debt recovery efforts.
- Maintaining accurate records of debt collection activities and updating relevant databases.
- Providing regular reports on debt recovery progress and identifying areas for improvement.
- Adhering to legal and regulatory requirements governing debt collection practices.
- Developing and implementing strategies to improve the efficiency of debt recovery processes.
Job Requirements
- Minimum 2-3 years of experience in Credit and Recovery
- Bachelor completed can apply
- Problem-solving ability and should be detail oriented.
- Engaged and self-guided individual.
- Ready to work flexible hours.
- Must have a two wheeler and valid driving license.
- Freshers are encouraged to apply.
Special Information
- Interested candidates are highly encuraged to send their resumes to shrijana.poudel@froxjob.com (9801898003)