Recovery Agent

Job Openings for 100 Debt Recovery Agent Jobs for Freshers in Nagpur, having Educational qualification of : Higher Secondary with Good knowledge in Convincing Power etc. Experience : 0 - 1 Years No. of Openings : 100 Education : Higher Secondary Role : Debt Recovery Agent Industry Type : Banking / Financial Services / Stock Broking Gender : [ Male /...

Responsibilities - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify and...

Officer-Collections / Recoveries - Contacting delinquent / pre-delinquent account holders using pre-defined scripts informing them about the overdue status & obtaining promise to pay. - Answering queries about products or the company - Asking questions to understand customer's issues / reason to default - Enter and update customer information & response in...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

Description: - Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of...

**Post**: Debt Recovery Agent (DRA) **Experience**: 2 + years **Job Location**: Andheri (W) (Veera Desai Road) **Roles & Responsibilities**: 1. Contacting the debtors 2. Dispute resolutions 3. Negotiating Promise to pay 4. DRA Certification 5. Target Based process - High school diploma or equivalent; bachelor’s degree preferred. - Prior experience in...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Ensure all collections are conducted in a professional and ethical...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

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. **Job Types**: Full-time, Part-time, Permanent, Fresher Pay: ₹12,000.00 -...

**Recovery Officer Duties and Responsibilities** Recovery Officer job description should contain a variety of functions and roles including: - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Update account status and database regularly - Comply with requirements when legal action is unavoidable -...

As a nationwide freight forwarding and logistics solution provider, Monopoly Carriers & Cargo Pvt Ltd Nagpur is an authorized agent of leading airlines, offering a preferred choice for cargo services by air, road, and rail.We are seeking an experienced Lead Credit Recovery Specialist to join our team.The ideal candidate will have at least three years of...

**Job description** Looking for Collections Executive for Dental Manufacturing company at Andheri, West. Regards, HR-Namita Bhambid(8655814570) **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Work Location: In person

Title: Debt Recovery Agent / Collection Location: Andheri West Employment Type: Full-time **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a dedicated...

**Job Title: Debt Recovery Agent / Collection** Location: Andheri West Employment Type: Full-time About company: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a...

collect emi from customers, no sales, no targets Pay: ₹13,500.00 - ₹18,000.00 per month Schedule: - Day shift Supplemental Pay: - Performance bonus - Yearly bonus **Experience**: - total work: 1 year (preferred) Work Location: In person

**Job brief** We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. The main responsibilities for this role include managing invoices, handling missed payments and supervising. Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts...

**Skill: Domestic Voice (Collection Process)** **Work Location : Mumbai, Gurgaon** **Band: 1** **Please find below the JD.** - Good communication skills and experience in collection would be added advantage - ** DRA Certified - DRA full form is the Debt Recovery Agent.**: - Profile - Tele Caller Voice - Qualifications - Graduate - ** Shift - General...