Perks & Benefits:
Location:
Mianwali
Role & Responsibilities:
- Conducting follow-ups on outstanding loans and debts.
- Implementing effective recovery strategies to minimize losses.
- Contacting delinquent customers through various channels, including phone calls, emails, and letters.
- Performing door-to-door visits to negotiate repayment plans and resolve outstanding issues.
- Developing and maintaining positive relationships with customers to facilitate successful recovery processes.
- Utilizing negotiation and persuasion skills to secure payments and settlements.
- Updating and maintaining accurate records of all collection activities and customer interactions.
- Collaborating with other departments to identify and address root causes of delinquency.
- Meeting monthly targets and performance metrics set by management.
- Adhering to all legal and regulatory requirements governing debt collection practices.
Experience:
- Ability to work independently and as part of a team.
- Excellent negotiation and problem-solving abilities.
- Willingness to conduct door-to-door visits as needed.
- Familiarity with relevant laws and regulations governing debt collection practices is a plus.
Good to Have:
- Minimum 6 months to 1 year of experience in collection, recovery, or sales roles.
Qualification:
- Matriculation, Intermediate or Bachelors in Business field.
Location:
- Positions available all over Pakistan (Sindh, Punjab, Balochistan, KPK)
Job Type: Contract
Contract length: 6 months
Pay: Rs32,000.00 - Rs50,000.00 per month
Application Question(s):
- Location applied for?
- What is your qualification?
- What is your current salary?
- What is your expected salary?