Debt Recovery Officer

**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...

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 or...

_**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...

Debt Recovery officer Recruitment & training for the collections team for effective collections & recovery Review the activities of the collections teams operating in different areas on a daily basis; ensure collectors are productive and efficient Ensure adherence to collection processes in the territory, i.e., system allocation, tracking, monitoring...

**: - Loan Debt Recovery process** **Roles and responsibility** Ø Connect with the customer through via Phone or E-mail or in person visit to discuss about the overdue payment and request immediate payment or arrange repayment plans. Ø Handling inbound and outbound calls professionally with customers to provide clear information on overdue, pending...

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:...

The Bad Debt Recovery Executive is responsible for contacting individuals or businesses with outstanding debts, negotiating repayment terms, and ensuring the recovery of delinquent amounts. This role involves identifying overdue accounts, strategizing recovery plans, and maintaining accurate records of all communication and payment transactions. **Key...

About the RoleWe are seeking a highly skilled Debt Recovery Expert to join our team at Ujjivan Small Finance Bank. As a key member of our Credit Collections department, you will play a crucial role in recovering debts and ensuring timely resolution of customer issues.ResponsibilitiesDesign and implement effective debt recovery strategies to minimize losses...

**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...

Visiting customer places and informing them of unpaid debts/Loans and Collecting them on time. - 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...

About Settlin: Settlin is a leading & fastest growing property consultancy services which acts like a bridge between sellers and buyers by providing them end to end services. We are passionate about technology. We are passionate about real estate. We want to link these two spaces. We are creating a platform for data, analytics and all related services, which...

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**:...

**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....

Debt Collector Officer **Roles and responsibilities** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update account status...

About the RoleWe are seeking an experienced Debt Recovery Specialist to join our team in Bengaluru. As a key member of our International Banking Recoveries and Collection process, you will be responsible for managing a portfolio of customers who have been transferred to recoveries from the network.Key ResponsibilitiesWork collaboratively with 3-6 years of...

**Collection Team Leader** - **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 discrepancies Create...

**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...

**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...

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

**Duties and Responsibilities** - To ensure recovery as per the assigned KRA’s. - Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. - Proactive in coming up with suggestion in policy changes on collections. - Maintaining proper Feedback’s of each contract and provides the same as and when requested. - In...