6 Asset Reconstruction Company (India) Jobs

Role & responsibilities

• Manage a portfolio of delinquent accounts & develop a thorough understanding by reviewing account, payment history, and any associated documentation to determine the appropriate recovery strategy.
• Contact borrowers via phone, email, or written correspondence to discuss the outstanding amount and negotiate repayment options.
• Analyze and assess potential obstacles to payment recovery and develop creative solutions to overcome them.
• Persuasively explain the consequences of continued non-payment and encourage borrowers to fulfil their financial obligations.
• Collaborate with internal departments, such as legal or collections, to escalate cases when necessary or explore alternative recovery options.
• Address customer inquiries, concerns, and complaints promptly and professionally, providing accurate information and resolving issues to the best of your ability.
• Maintain accurate and up-to-date records of all interactions and actions taken with borrowers.

Preferred candidate profile

• Who have experience in Tele - Collection, Must have handled Different Bucket size of Collection and good experience in tele-calling.
• Target Oriented
• DRA - qualified would be added advantage

Perks and benefits

• CTC is best in inductry
• Medical Insurance
• PF
• Good Incentive and Voucher