Debt Recovery Agent

• Resolve overdue account issues

• Manage customer billing queries

• Coordinate for accurate account data

• Experience in debt recovery/collections

• Strong negotiation and communication

• Billing and account knowledge

• Proficient in office software

• Detail-oriented, organized

• Work independently and in teams

• Degree in Finance/Business a plus

Overview

• Industry - ITES / BPO / KPO / OUTSOURCING / CUSTOMER SERVICE / CALL CENTER / OPERATIONS
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Receivable - Executive / Manager
• Employment type - Full Time - Permanent
• Work Mode - In Office
• Open To Hire - Other Industry

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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