About PayAssured
PayAssured is a Bengaluru-based corporate credit and invoice-recovery firm focused on fast-tracking payment recovery for businesses across India. We operate at the intersection of law, finance, and technology, managing end-to-end recovery—from demand and negotiation to litigation—under frameworks such as MSME law, SARFAESI, and commercial courts. Our team works closely with in-house counsel and external advocates to resolve high-value corporate and commercial disputes within tight timelines.
Role : Tele Collections Executive
Location : Ganganagar, Bengaluru
Type : Full-time, In-office
What You’ll Do
- Make structured outbound calls to debtors (finance heads, owners, directors) on overdue B2B payments
- Drive recovery conversations professionally, document commitments, and negotiate payment plans
- Handle disputes, delays, and push for concrete timelines and resolutions
- Coordinate with legal teams for notices, mediation, and escalation workflows
- Maintain detailed call logs, follow-ups, and MIS in CRM tools
- Use digital tools for calling, WhatsApp, email, documentation, and payment tracking
Who We’re Looking For
Experience in Collections / AR Collections / Recovery / Tele-collectionsBackground in BFSI, NBFC, Banking, E-commerce, Fintech, or Agency environmentsStrong exposure to B2B recoveriesHigh-volume calling experience with a firm but professional communication styleTech-focused : CRM tools, Excel / Sheets, WhatsApp / email workflowsAdvantage if you have a network of field / recovery agents in :– Gujarat
– Noida / NCR
– Maharashtra
– Goa
Languages Preferred
Strong HindiGujarati / Marathi preferredWorking English for documentation and internal coordinationIdeal Traits
Outcome-driven and disciplinedStrong negotiation and objection-handling skillsConsistent in follow-ups and documentationComfortable working closely with legal and operations teams