Debt Recovery Agent

Job highlights

• Annual Bonus, Mobile Allowance, Internet Allowance, LaptopJob DescriptionDebt Recovery Agent / AccountantJob SummaryWe are looking for a responsible and confident Debt Recovery Agent / Accountant who has experience in customer follow-ups and outstanding payment recovery, along with basic accounting knowledge and hands-on knowledge of Tally Prime.The candidate will be responsible for contacting customers regarding pending payments, maintaining recovery records, updating accounts, and supporting day-to-day accounting activities using Tally Prime.Key ResponsibilitiesDebt Recovery & Customer HandlingContact customers through phone calls, WhatsApp, and other communication channels regarding outstanding payments.Follow up regularly with customers for pending and overdue payments.Communicate payment details, outstanding amounts, and due dates clearly to customers.Handle customer queries related to pending invoices and payments.Maintain professional and polite communication while following up

Debt Recovery Agent / AccountantJob SummaryWe are looking for a responsible and confident Debt Recovery Agent / Accountant who has experience in customer follow-ups and outstanding payment recovery, along with basic accounting knowledge and hands-on knowledge of Tally Prime . The candidate will be responsible for contacting customers regarding pending payments, maintaining recovery records, updating accounts, and supporting day-to-day accounting activities using Tally Prime. Key ResponsibilitiesDebt Recovery & Customer HandlingContact customers through phone calls, WhatsApp, and other communication channels regarding outstanding payments. Follow up regularly with customers for pending and overdue payments. Communicate payment details, outstanding amounts, and due dates clearly to customers. Handle customer queries related to pending invoices and payments. Maintain professional and polite communication while following up for payment recovery. Negotiate and coordinate with customers regarding payment commitments and timelines. Maintain proper records of customer conversations, follow-ups, and payment commitments. Escalate long-pending or disputed payments to management when required.