Debt Recovery Officer

**Eligibility : Good communication both verbal and written in Malyalam or Experience in Debt Recovery** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate...

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...

Keep tracking outstanding debts - Plan course of action to recover - Locate and contact debtors - Update account status and database regularly - Handle customers with care for complaint - Build trust with debtors **Recovery Officer Requirements /Skills/ Qualifications** - Any degree is preferred. - 2-3 years of experience as a recovery officer - Experience...

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...

**Elegibility** Good Communication in Malayalam **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any...

As a Recovery Officer, you will play a pivotal role in the recovery process, employing your expertise to recover owed money while maintaining a customer-centric approach. To excel in this role, you must possess a deep understanding of the recovery process and demonstrate proficiency in various key areas. **Key Qualifications and Skills**: - Proven...

**Eligibility : Good communication both verbal and written in English & Hindi** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all...

Job Summary:As a Recovery Officer for our ARC (Assets Reconstruction Company), your primary role is to manage the recovery process of overdue loan payments and delinquent accounts. You will develop and implement effective strategies to minimize financial losses due to defaults while maintaining positive relationships with borrowers. Your focus will be on...

**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...

Loan Collection Officer for our Finance Operations at Mumbai to ensure efficient Loan Collection on due dates. **Salary**: ₹15,000.00 - ₹80,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work...

**Job Opening - Field Collection/Recovery Officer** ------------------------------------------------------------------------------------------------------------------------ - **Job Type**: Full-time **Working**: 6 days a week **Qualification**: Any Graduate **Experience**: Min 1-3 years prior work experience in recovery process. **Job Summary**: We are...

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...

**Job Content -** - Recoveries (insured clients) & Collections (uninsured clients) Responsible for the recovery of monies owed to clients in respect of credit insured transactions, bonds and of uninsured debts placed for collections. - Activities include direct debt chasing as well as liaison with 3rd party debt collectors, legal representatives and/or...

Exciting Opportunity for Credit Control/Recovery Officer Professionals! Are you an experienced Credit Control/Recovery Officer seeking a new challenge? Our client in the Autoclaved Aerated Concrete (AAC) block Industry is hiring! **Company**: Autoclaved Aerated Concrete (AAC) block Industry **Position**: Credit Control/Recovery Officer **Education**:...

**Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment...

Atradius The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Job Responsibilities Recoveries (insured clients) &...

**Atradius** The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Job Responsibilities - Recoveries (insured...

**Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment...

Role/Job Title – Associate Debt Manager-Recoveries-Consumer Loan & Cross Sell Business Unit - Collections Job Purpose: The role bearer has the responsibility to plan the collection activities for its assigned area. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible...