Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt.
Key Responsibilities-
1. Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.
2. Developing debt collection strategies and plans.
3. Contacting debtors by telephone to enact and negotiate debt recovery.
4. Searching publicly available databases to track Preventing repeated payment delinquency by negotiating manageable debt payments.
1. Those who are from or open to relocate to Delhi, Gurgaon and neighboring cities
1. Under Graduate/Graduate
2. Fresher and experienced in sales, customer service, or telemarketing.
3. Previous debt collection experience will be advantageous.
4. Average communication Skills.
5. Ability to collaborate on debt collection efforts with other departments and institutions.
6. Exceptional recordkeeping and interpersonal skills.
Annual CTC: ₹ 2,50,000 - 3,00,000 /year
At Proven Path, we specialize in providing expert guidance and solutions to individuals and businesses seeking to navigate their way to success. With a team of seasoned professionals and a wealth of experience across various industries, we offer comprehensive consulting services tailored to your unique needs.
