The Collection Recovery Specialist is responsible for contacting customers to recover overdue payments, negotiating payment terms, and ensuring timely resolution of outstanding debts while maintaining accurate records.
Key Responsibilities:
Contact customers to collect overdue payments.
Negotiate payment arrangements and resolve disputes.
Maintain detailed records of collection efforts.
Provide regular reports on recovery status.
Ensure compliance with relevant laws and company policies.
Qualifications:
1 - 2+ years of experience in collections or a similar role.
Strong communication and negotiation skills.
Proficient in Microsoft Office; experience with collections software is a plus.
Knowledge of debt recovery regulations.
Benefits:
Competitive salary and bonuses
Health and wellness benefits
Career growth opportunities
If you are interested kindly contact HR Deepthi 9538143430