Responsibilities:
· Liaise directly with customers via telephone calls to negotiate outstanding payments.
· Initiate necessary recovery actions such as SMS, email, letters, skip tracing, and site visits.
· Conduct a minimum of 100 outgoing calls daily to negotiate repayment arrangements with customers.
· Contribute to achieving team targets set.
· Ensure daily follow-up and escalate all assigned cases to achieve the targets set.
· Track assigned accounts to establish contact with customers and negotiate payment deadlines and payment plans.
· Responsible for the administration and compliance of the credit recovery process.
· Participate in continuous process improvement initiatives.
· Liaise with Operations Support staff on urgent portfolio matters.
· Maintain a close relationship with other executives in the portfolio to enhance collection efforts.
· Generate activity reports and provide regular updates to the Team Leader.
Requirements:
· Fluent in English, proficiency in another language (Tamil, Telugu, Hindi, English) will be an added advantage.
· Minimum high school diploma or equivalent.
· Strong communication, negotiation, and customer-handling skills.
· Good computer skills are a must.
· Ability to achieve personal performance KPIs and contribute to team targets.
· Excellent teamwork and ability to work under pressure.
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