Debt Collection Specialist

The Hard Cash · Vijayawada

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Pagaar₹18,000–27,000mahina, jaisa likha hai

KahanVijayawadaAndhra Pradesh

TypeFull time

Posted17 Oct4 din pehle, Apna se

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Job Role & Responsibilities Outbound & Inbound Calls: Dialing clients or customers with pending EMIs, credit card bills, or loan installments to remind them of dues. Negotiation & Settlements: Discussing financial constraints with debtors and structuring workable payment plans or one-time settlements (OTS) Data & CRM Updates: Logging call outcomes, payment promises, and follow-up dates accurately into a collection management or CRM system. Escalation: Flagging chronic defaulters, disputed accounts, or high-value non-performing assets (NPAs) to senior recovery or legal teams. Regulatory Compliance: Adhering strictly to ethical communication standards, fair debt collection guidelines, and RBI/local banking compliance rules.

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