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    Job · 13111999

    Iccs logo

    Recovery Executive

    Iccs · Bengaluru · onsite · Posted 61d ago

    ₹2.2L - ₹2.5L PA1–2 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    • Contact customers regarding overdue credit card payments.
    • Follow up through calls and other approved communication channels.
    • Explain outstanding amounts, due dates, and payment options to customers.
    • Negotiate and encourage customers to make payments or settle outstanding dues.
    • Maintain proper records of customer interactions and payment commitments.
    • Follow up on broken payment promises and delayed payments.
    • Handle customer queries professionally and provide suitable resolution.
    • Update collection status and remarks accurately in the system.
    • Ensure compliance with company policies and recovery regulations.
    • Maintain professional and ethical communication with customers.
    • Meet daily, weekly, and monthly collection targets.
    • Coordinate with the team leader and management regarding difficult or high-risk cases.
    • Identify customers who require escalation or further legal/field recovery action.

    Sourced from naukri

    Skills

    RecoveryDebt RecoveryDra Certified

    About ICCS

    Iccs logo

    Iccs

    BPO

    6k+

    employees

    2005

    21 years old

    Delhi/NCR, Delhi

    India

    ₹2.3L – ₹2.5L PA

    This role

    About

    Provider of Call Center Services in India for Call Center Outsourcing & Customer Support Services to different domains.

    Industries

    BPOBPO/KPO

    Employee ratings

    949 reviews

    3.0/ 5

    Culture

    2.9

    Career growth

    2.6

    Work-life

    3.0

    Employees rate it well for

    Salary124Senior Management96Work Environment50Learning32Career Growth29

    Find them on

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    Recovery Executive · waiting for your command