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
Create trust relationships with debtors when possible to avoid future issues
Update account status and database regularly
Comply with requirements when legal action is unavoidable
Job Specification
Proven experience as debt collector
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements
Working knowledge of MS Office and databases
Excellent communication and people skills
Ability to be polite and compassionate without lacking confidence
Apply Instructions
Candidates are requested to apply with updated CV at vacancy@jagdambamotors.com
Note: Please mention position as "Senior Officer- Debt Service" at subject.
This Job is expired. The Company is no longer accepting applications for this position.
Industry Type
Investment Company
Location
Organization Size
10-20
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