Represent a reputable overseas client in order to collect an overdue account on their behalf.
Analyze and understand claims and comprehend commercial transactions and enable to work out the recovery prospects of an overdue account
Negotiating a reasonable settlement in case of dispute and hence recovering the overdue debt as per the settlement. Regular and diligent follow ups to collect an overdue account on their behalf and extensively interact with debtors through written communications on Business to Business debts to recover the outstanding balance.
Keeping the client updated and informed on all developments in all cases being handled for collection on their behalf.
Incumbent will be required to work closely with the legal and collections team and also with external lawyers and agents located within or outside India.
Qualification & Experience
Minimum 5+ years of experience with a reputable law firm, Indian or multi-national corporation.
Must possess strong communication, analytical skills, and should have a flare for communication via email.
Should be proficient in drafting, vetting and understanding the legal documents and commercial documents.