Roles & Responsibilities
1) Calling customers and informing them of unpaid debts
2) Handle client grievances about unpaid debts and provide timely responses.
3) Clear up any client confusion about product policies and agreements
4) Searching publicly available databases and documents to locate defaulters
5) Initiating legal and repossession proceedings if debt recovery fails.
6) Candidate should have a minimum of 6-months of work experience in loan recovery