Debt Collection Officer

Minimum 6 months experience in debt collection - Good Negotiation & communication skills (Malayalam& English Mandatory) Any other languages known is a plus. - Use debt collection software, skip tracing software and public records database. - Attractive salary and High incentives **Salary**: ₹18,000.00 - ₹20,000.00 per month Schedule: - Fixed...

The Debt Collector is responsible for contacting individuals or businesses with overdue accounts to recover unpaid debts. This role involves managing accounts, negotiating payment plans, documenting payment activities, and resolving disputes related to outstanding balances. **Job Types**: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per...

Debt collection officer Experience 1 year Salary 12000-20000 + attractive incentives Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental Pay: - Commission pay Application Question(s): - Do you have experience as dra Work Location: In person

Debt collection officer Experience 1 year Salary 12000-20000 + attractive incentives Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay Application Question(s): - Do you have experience as dra Work Location: In person

We are looking for Collection & Recovery Officer for our Kochi office. Debt recovery executives who have previous experience in Banks/ NBFC/ Telecom sector may apply. Keep track of assigned accounts to identify outstanding debts. - Plan course of action to recover outstanding payment. - Handle questions or complaints - Update account status and database...

Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. **Salary**: ₹20,000.00 - ₹25,000.00 per...

Keep track of assigned accounts to identify outstanding debts. - Plan course of action to recover outstanding payment. - Handle questions or complaints - Update account status and database regularly. - Create trust relationships with debtors, when possible, to avoid future issues. - Excellent communication and people skills. - Experience in working with...

We have an urgent opening for the position of _**RECOVERY OFFICER **_ in KLM Axiva Finvest Ltd. **Education**: Any Graduation **Vacant location**: _**Kochi**_ **Salary**: Negotiable - Contacting customers and clients who have outstanding debts to arrange for payment - Negotiating payment plans with customers and clients to ensure debts are paid off in a...

**URGENTLY REQUIRED COLLECTION/RECOVERY EXECUTIVE AT ERNAKULAM OFFICE.** **Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans.** **Experience in collection and recovery in any NBFC/Bank/ Telecom will be an advantage.** **Attractive SALARY plus INCENTIVES.** **Excel Knowledge is must.** **Job Types**:...

Hi, We have an urgent opening for the position of _**RECOVERY OFFICER **_in KLM Axiva Finvest Ltd., Corporate Office. **Education**: Any Graduation **Salary**: Negotiable - Knowledge of debt collections and recovery processes - Excellent communication and negotiation skills - Experience with data management and reporting - Ability to analyze financial...

We are searching for a bold and conscientious Collections Officer to contact defaulters on loans and work with them to develop plans to pay those debts back. Collections Officers must also be willing to start legal proceedings against those who refuse to comply with debt recovery programs. **Job Types**: Full-time, Permanent, Fresher **Salary**:...

Job Designation: Collection Executive Qualification: 12th, Diploma, Any Degree Experience: 0 -3 Years’ Experience Any Banking Sector Age: 21 to 40 Years **Job Description**: - collect debts on behalf of a company or organization. Their responsibilities include: - Identifying debtors: Locating and contacting customers with outstanding debts -...

Kalliyath Group offers superior products in the building materials industry, known for consistency in quality, uniformity in grades, dimensions, and tolerances. With a state-of-the-art steel manufacturing unit and a strong marketing network, the company is dedicated to delivering high-quality products to its customers. **Job Overview** Mid-Level: 2+ years...

Role/ Job Title : Debt Recovery SpecialistFunction/ Department : CollectionsJob Purpose:The Debt Recovery Specialist is responsible for managing and undertaking collections process for debts that have been assigned. This includes planning, organizing, directing, and overseeing the activities of the collections department. The role bearer is responsible for...

_responsible for managing the collection of outstanding debts from customers_. Pay: ₹10,000.00 - ₹13,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Collection Agent Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down...

Role/ Job Title : Debt Recovery Specialist Function/ Department : Collections Job Purpose: The role holder is responsible for planning, organizing, directing, and overseeing the activities of the collections department. This includes managing associated agencies in their assigned territory, ensuring efficiency, and optimizing EMI retrieval from customers...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...

Openings for - Mumbai ,Kochi, Hyderabad, Coimbatore, Patna, Amritsar, Indore. **Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are...

Immediate Hiring !! COLLECTION EXECUTIVE - Negotiate payment plans and settlements to recover outstanding balances. - Keep accurate records of customer interactions and collection efforts. - Work with other departments to resolve customer issues and ensure a smooth process. - Provide regular updates to management and escalate issues when needed. - Follow...