Debt Collection Officer

**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...

**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:...

Job description 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...

Company OverviewVCATCH works on Six-Sigma standards backed by its core management team who carries decades of experience in BPO industry. The company has enhanced its services towards various other industries like Ed-tech, E-commerce, FMCG, Aggregators, Real-estate builders, and many more. With state-of-the-art technology and infrastructure, VCATCH provides...

**Job Title: Collection Officer** **JOB DESCRIPTION**: We are searching for a bold and conscientious Collections Officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. **Responsibilities**: - Improve...

**Role Responsibilities**: - Coordinate efforts to recover outstanding debts from customers. - Develop strategies and plans for effective debt collection. - Ensure adherence to financial laws and regulations governing debt collection. - Communicate professionally with debtors via phone to negotiate repayment terms and implement recovery plans. - Utilize...

**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...

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:...

Job SummaryWe are seeking a highly motivated Fresher to join our team as a Debt Recovery Agent. This role is crucial in ensuring that outstanding debts are collected in a timely and professional manner while maintaining a positive customer relationship.About the RoleThis position involves contacting customers via phone, email, or mail to collect outstanding...

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...

**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...

Job Summary:This role is responsible for managing and overseeing the debt collection process for assigned portfolios. The ideal candidate will have strong analytical and communication skills, with the ability to work effectively with agencies and internal teams to achieve targets.Key Responsibilities:Manage and undertake collections process for debts...

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...

Job Title: Debt Collection SpecialistAbout the Role:We are seeking a skilled and results-driven Debt Collection Specialist to join our team at Infro Technologies and Services Pvt Ltd. As a key member of our loan recovery project, you will play a critical role in convincing customers to repay their loans. Your primary responsibility will be to communicate...

Key Responsibilities:As a Team Lead at Cimmons, you will be responsible for leading a team of collection agents, ensuring we maximize recovery rates through effective strategies and process improvements.Key Areas of Focus:Team Management: Lead, coach, and mentor a team of collection agents, conduct regular team meetings to communicate goals, targets, and...

Job Title: Collection AssociateOverview:We seek a detail-oriented and customer service-focused Collection Associate to join our team at VCATCH. The ideal candidate will be responsible for managing and collecting outstanding debts from customers, ensuring timely payments while maintaining a professional and empathetic approach. This role requires excellent...