Key Responsibilities:
• Manage and follow up on overdue accounts to ensure timely collections
• Handle inbound and outbound calls related to payment follow-ups
• Negotiate payment plans and settlements with customers as per company policy
• Maintain accurate records of customer interactions and payment status
• Ensure adherence to compliance, regulatory guidelines, and company processes
• Coordinate with internal teams to resolve customer queries and disputes
• Achieve assigned collection and recovery targets Key Skills & Requirements:
• Minimum 1 year of experience in collections and recovery
• Good understanding of collection processes and recovery strategies • Strong communication and negotiation skills • Ability to handle pressure and meet targets • Basic knowledge of MS Excel and reporting • Customer-focused approach with problem-solving abilities