Role Summary
Manage overdue accounts over ₹50 Lakhs and facilitate payment recovery through field visits, tele-calling, and legal coordination.
Key Responsibilities:
- Contact defaulters via calls, emails, and field visits
- Negotiate repayment plans and settlements
- Maintain accurate records of recovery efforts
- Collaborate with legal team for escalated cases
- Ensure compliance with RBI and company recovery guidelines
Eligibility:
- Minimum 6 months experience in collections or recovery
- Strong communication and negotiation skills
- Familiarity with local geography and legal norms
- Two-wheeler and smartphone preferred
Employment Type:
- This is full time contractual employment for fixed term of 2 Years. Extendable for further periods, if agreed by both sides.
- Candidate shall be paid fixed stipend and percentage in recovered amount
