Posted: 8 months ago
Posted: 8 months ago
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Job Description
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Job Description
- Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts.
- Conduct follow-up calls as necessary to ensure payments are received within agreed timelines.
- Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes.
- Visit customers' locations to discuss overdue payments or recover assets as required.
- Independently visit defaulters to negotiate payments or recover vehicles as per company
- guidelines.
- Handle on-site interactions with professionalism to maintain customer relationships and the company's reputation.
Skills
Customer RelationshipTeluguPayment CollectionCommunication SkillsHindiRecoveryRelationshipPaymentsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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