- Keep track of assigned accounts to identify outstanding debts
- Plan course of action to recover outstanding payments
- Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints
- Investigate and resolve discrepancies
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Proven experience as debt collector
- Experience in working with targets and tight deadlines
- Working knowledge of MS Office
- Excellent communication and people skills
- Must possess two-wheeler with valid license
Candidates are requested to apply with updated CV at firstname.lastname@example.org
Note: Please mention position as "Executive- Debt Service (Janakpur)" at subject.
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Jagdamba Credit & Investment Pvt. Ltd.