Debt Recovery Agent

We need Third Party collection agent US SHift. We are looking for a competent agent who has the capacity to do third party collections and have experience in Debt recovery espcially and only with US clients Our Collection specialist should exhibit Professionilism and trustworthiness, should have excellent communication skills as well as ability to work...

Job Summary: **Responsibilities**: - Investigate and verify the financial status of debtors to determine their ability to pay. - Develop and implement effective debt recovery strategies to maximize collections. - Maintain accurate and up-to-date records of all debt collection activities and communications with debtors. - Liaise with legal advisors and other...

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...

**REQUIRED MALE AND FEMALE TELECALLERS** **SKILLS- **GOOD COMMUNICATION AND CONVINCING FOR DEBT RECOVERY IN WRITE OFF BUCKET. **NO JOINING FEES, DIRECT JOINING** WALKIN INTERVIEW **11:00AM TO 4:00 PM** **FOR MORE DETAILS CALL 9211700400** **Job Types**: Full-time, Fresher **Salary**: ₹10,000.00 - ₹20,000.00 per month Supplemental pay types: -...

Virtual Team is Urgently hiring for Recovery and Collection agent Fresher are also welcome Location : Janak puri, Delhi Skills and Qualification - Communicaton should be good - Graduate and under graduate can also apply - Experience in the recovery and collection will be added as an advantage. Roles and responsibilities - Keep track of assigned accounts...

Officer | Sr TCO | (DRA Compulsory) Location Mumbai | Delhi | Chennai | Hyderabad Compensation ₹ 200,000 - 360,000 (Fixed) + Variable Reports To Unit Team Leader Direct Reports None Key Relationships Internal - TL / AM - Internal Training & Quality Management Support Teams External - Portfolio Manager / Representative(s) from the Client Side Job...

**Job Title**: Sales Executive **Location**: Delhi **Position Overview**: As a Sales Executive for our Debt Resolution Agency, you will play a pivotal role in driving revenue growth by identifying and acquiring new clients who require assistance with debt management and resolution. You will utilize your sales expertise to prospect for leads, build...

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

**Eligibility** **Intermediate/ Fluent English** **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...

About us Renovo Assets is conceived to provide a comprehensive 'Asset Management' solution over a broad spectrum of key industries. Taking cognizance of the ever increasing bad debt (“NPA”) management faced by a majority of businesses in various fields, Renovo Assets intends to provide a one stop solution in this area. Execution and Co-ordination 1....

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

Minimum 6 months of experience as recovery officer - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Good negotiation and persuasion skills - Handle customers' questions or complaints - Experience in working with targets and tight deadlines - Build trust with debtors - Great interpersonal and...

The tasks a Debt Recovery Agent is expected to perform include**:Making calls or visiting debtors to collect payments of past due bills**. Providing debtors with every important detail of their loans' terms and conditions. Negotiating for repayment deadlines and restructuring of loan schedule. **Job Types**: Full-time, Fresher Pay: ₹10,000.00 -...

Role/ Job Title: Associate Debt Manager-Recoveries Function/ Department: Debt Management- Recoveries Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible...

Role/ Job Title: Associate Debt Manager-Recoveries Function/ Department: Debt Management- Recoveries Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is...

**JOB DESCRIPTION** Recovery Officer job description should contain a variety of functions and roles including: a. Keep tracking outstanding debts b. Plan course of action to recover owed money c. Locate and contact debtors d. Update account status and database regularly e. Comply with requirements when legal action is unavoidable f. Handle customers'...

Role/ Job Title:Associate Debt Manager-RecoveriesFunction/ Department:Debt Management- RecoveriesJob Purpose:The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the...

**Job brief** 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. Some relevant skills for collections officers may...

As a Legal Recovery Associate you will be responsible for the recovery of delinquent business loans. Primary goal is to work with borrowers who have failed to make their loan payments on time and help them come to a resolution that satisfies both the lender and the borrower. **1. Loan Portfolio Management**: - Manage a portfolio of business loans that are...

New tech business pvt. ltd. Company is running since 10 years. We deals with multiple Banking and NBFC process.. We have urgent openings for banking callers for multiple process.. Industry: - Banking collection and recoveries Qualification ; - Minimum 12th passed DIRECT COMPANY NO CONSULTANCY NO PLACEMENT OFFICE NO CHARGES APPLY.. For further details...