Debt Recovery Officer

Handle 4 bucket delinquent accounts and ensure timely collection of

overdue payments.

Engage with customers through field visits tele-calling and personal

meetings to negotiate repayment plans.

Ensure proper follow-up on allocated cases and track recovery progress.

Maintain accurate documentation and update system records of collection

activities.

Handle escalated cases settlement negotiations and recovery of high-

value accounts.

Ensure compliance with all legal regulatory and company policies during

collection activities.

Provide feedback and insights on customer repayment behavior to

management.

Coordinate with the legal and recovery teams for initiating further action

on chronic defaulters.

Key Skills

Computer Science,Counselling,Gas Turbine,Cost Control,IT Operations

Employment Type : Full Time

Experience : years

Vacancy : 1