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...

**Key Requirements**: - 10thor above 10th - Excellent communication skills - Fluency in languages - Mandatory languages: Hindi, Telugu, Tamil, Kannada, English (**Hindi is compulsory + any 2 languages**) **Work Location: Domlur, (Near Domlur Post Office), Bengaluru (Work from Office)** **Work Type: Full Time** **Work Timings: 9:30 am to 6:30...

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...

**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....

**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...

**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...

Job Title: Tele Collection Agent/Debt Recovery Agent Location: Bellandur , Permanent **Salary**: Up to 17,000 INR per month + Incentives up to 30,000 INR Languages: English + Hindi **Job Description**: **Job Types**: Full-time, Permanent **Salary**: ₹12,000.00 - ₹17,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: -...

**Recovery Officer Duties and Responsibilities** - 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 - Handle customers' questions or complaints - Negotiate payoff deadlines and payment plans -...

e are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you should possess...

**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...

Manage multiple accounts for delinquency and debt collection efforts - Locate and contact debtors about outstanding obligations - Send out past due notices for delinquent accounts or for missed settlement payments - Investigate and resolve complaints regarding incorrect debt collection attempts - Report address changes and maintain files regarding debtors...

Responsibilities: Debt Recovery II Payment Collection - Visiting Clients And Informing Them Of Unpaid Debts - Handle Client Grievances About The 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 On The...

Collection executives are responsible for managing the collection of outstanding debts from customers. - Need to do field visits for all the customer and regular follow-up to be made till payment is collected. - Need to educate customer on payment process/links. - Need to maintain feedback data for all the customer. - Responsible to achieve monthly assigned...

Company Name - Debtcare enterprises pvt ltd Designation-Field Officer Qualification-10th pass Language-Kannada All KYC documents mandatory (Pan, Aadhar card, DL, Voter ID) Bike and License is mandatory DRA(Debt recovery agent) certification are most welcome. **Salary**: From ₹18,000.00 per month **Salary**: From ₹17,000.00 per month Schedule: -...

Hindi || Languages Requirement (Hindi is Mandatory)Seeking immediate team memberSalary - 3 LPA & IncentivesAbout Us:NIRA aims to become the leading financial brand for the mass market, also known as 'Middle India'.We already serve customers in over 5,000 towns and cities, and our growth is rapid. Joining us now is truly thrilling. Our team consists of over...

Finance Debt Collector Job Summary: The Finance Debt Collector is responsible for contacting individuals or businesses with outstanding debts and working to recover the owed funds. They must possess strong communication and negotiation skills, be knowledgeable about debt collection regulations, and have the ability to work in a fast-paced and sometimes...

**Banglore, KA, India ***: **Responsibilities**: - To understand and execute the payments process in Edureka. - Keep track of assigned accounts to identify outstanding debts. - To maintain and log each payment. - Negotiate payoff deadlines or payment plans. - Update account status and database regularly. - Create trust relationships with debtors when...

We are seeking a dedicated and result-driven Customer Relationship Officer (CRO) specializing in Loan Recovery to join our team. As a CRO, you will be responsible for managing and optimizing the recovery process for loans, ensuring timely payments. - Contacting delinquent customers to discuss overdue payments and negotiate repayment plans. - Utilizing...

Hindi || languages Urgently requirement (Hindi is Mandate)Looking for immediate joinerSalary 3 LPA & IncentivesAbout Us:NIRA aspires to be the pre-eminent financial brand for the mass market or " Middle India" .We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We have over 300+...

Hindi ||languages Urgently requirement (Hindi is Mandate)Looking for immediate joinerSalary - 3 LPA & IncentivesAbout Us:NIRA aspires to be the pre-eminent financial brand for the mass market or " Middle India ".We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We have...