Debt Collection Officer

**Field Collection Executive** - **Responsibilities**_ 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments 2)Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans 3)Handle questions or complaints Investigate and resolve...

**Overview**: **Responsibilities**: 1. **Debt Recovery**: - Maintain accurate records of all communication and payment arrangements with clients. - Utilize negotiation and persuasion skills to recover payments and resolve disputes effectively. - Monitor accounts to identify delinquent payments and take appropriate actions to recover outstanding debts. 2....

**Field Collection Executive** - **Responsibilities**_ 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments 2)Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans 3)Handle questions or complaints Investigate and resolve...

_**Collections Officer Responsibilities**:_ 1)Reviewing the company debtor list. 2)Contacting and Visiting customers place and informing them of their overdue bills. 3)Advising customers on their payment options and suggesting methods of payments. 4)Negotiating suitable payment plans. 5)Maintaining customer payment records. 6)Preparing customer...

2)Investigating Debtor Profiles: They research and analyze debtor profiles to understand their financial situation, payment history, and ability to repay debts. 3)Negotiating Payment Arrangements: Debt recovery officers negotiate payment terms and arrangements with debtors, aiming to secure timely repayments or settlements. 4)Advising on Financial Matters:...

2)Investigating Debtor Profiles: They research and analyze debtor profiles to understand their financial situation, payment history, and ability to repay debts. 3)Negotiating Payment Arrangements: Debt recovery officers negotiate payment terms and arrangements with debtors, aiming to secure timely repayments or settlements. 4)Advising on Financial Matters:...

**Customer Service**:Handle debtor inquiries and concerns professionally and courteously. Provide assistance and guidance to help debtors understand their financial obligations. **Salary**: ₹13,000.00 - ₹16,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to Commute: - Bangalore City, Karnataka...

Visiting clients and informing them of unpaid debts - Handle client grievances about unpaid debts and provide timely response - Clear up any client confusion about product policies and agreements - Searching publicly available databases and documents to locate defaulters - Initiating legal and repossession proceedings if debt recovery fails **Salary**:...

Jd for debt collection Join Our Team: Debt Collections / Recovery Agent at CPJ Telemedia Are you an experienced professional with a talent for negotiation and communication? CPJ Telemedia is hiring for the role of Debt Collections / Recovery Agent at our office in Koramangala, Ejipura, Bangalore! Position: Debt Collections / Recovery Agent Location:...

Job SummaryThis is an exciting opportunity for a Debt Recovery Specialist to join IDFC FIRST Bank's collections team. As a key member of our organization, you will play a crucial role in planning, organizing, and overseeing the activities of our collections department.

Job Summary:We are seeking a highly motivated and results-driven Field Collection Officer to join our collectionteam. The successful candidate will be responsible for collecting outstanding debts from customers, negotiating payment plans, and resolving customer complaints related to EV Commercial Vehicle and Passenger Auto Loans. The ideal candidate will...

Job Title: Collections and Recovery OfficerCELESTIUM FINANCIAL LTD is seeking an experienced professional to fill the role of Collections and Recovery Officer. In this critical position, you will be responsible for managing and executing debt recovery processes efficiently.Responsibilities:Collecting outstanding debts from customers through various channels,...

**Debt Recovery officer Roles & Responsibility** 2)Investigating Debtor Profiles: They research and analyze debtor profiles to understand their financial situation, payment history, and ability to repay debts. 3)Negotiating Payment Arrangements: Debt recovery officers negotiate payment terms and arrangements with debtors, aiming to secure timely repayments...

Incase customer raises any query or any document requirement he will have to coordinate with client’s sales, accounting, and legal departments and get the query closed. - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by meeting customer...

Visiting clients and informing them of unpaid debts - Handle client grievances about unpaid debts and provide timely responses - Clear up any client confusion about product policies and agreements - Searching publicly available databases and documents to locate defaulters - Initiating legal and repossession proceedings if debt recovery fails **Salary**:...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. Writing final...

About us: We are a company committed to transforming cross-border trade and establishing ourselves as the world's largest construction materials supplier. We're here to make cross-border sourcing as easy and secure as buying things at the store. The global building materials industry is worth $1.4 trillion, but its supply chain is currently managed with low...

About CimmonsCimmons is a dynamic organization that specializes in debt collection. We are dedicated to providing exceptional services while upholding the highest standards of professionalism and ethics.Job SummaryWe seek an accomplished Team Lead with proven experience in debt collection, specifically in leadership roles. The ideal candidate should possess...

**Roles and Responsibilities** - 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 timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...

**Hindi (Hindi Mandatory) languages required** **Looking for immediate joiner** Salary - 3 LPA & Incentives About Us: **NIRA aspires to be the pre-eminent financial brand for the mass market or "Middle India".We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We have over 200+...