Key Responsibilities: 

• Client Identification: 
  • Utilize various online platforms to identify clients with outstanding debts. 
  • Conduct thorough research to gather relevant information about clients and their financial status. 
• Data Management: 
  • Maintain an organized database of clients, their outstanding dues, and other relevant information. 
  • Regularly update and verify data to ensure accuracy and completeness. 
• Communication: 
  • Liaise with internal teams and departments to gather additional information required for debt recovery. 
  • Communicate effectively with clients to initiate the debt recovery process and negotiate payment plans. 
• Documentation: 
  • Prepare and maintain all necessary documentation related to debt recovery efforts. 
  • Ensure compliance with legal and regulatory requirements. 
• Reporting: 
  • Generate regular reports on debt recovery progress and share insights with the management team. 
  • Provide updates on key metrics and contribute to decision-making processes. 

Qualifications and Skills:

• Fresher
• Strong analytical skills and attention to detail. 
• Excellent communication and negotiation skills. 
• Ability to work independently and collaboratively in a team environment. 
• Familiarity with UAE debt recovery regulations is a plus. 
• Proficient in using online portals and databases for client identification. 

Working Days : Mon to Sat Timings : Day shift- 10am to 06.30pm (Work From Office only) 

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  If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 8427933492 also can provide our reference to your friends and colleagues.