Collection Executive/ Debt Recovery Agent

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...

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:...

**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...

**: - 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...

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...

**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....

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...

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...

**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...

_**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...

**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 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...

**COMPANY NAME**: Pepper Advantage India Private Limited **OFFICE ADDRESS***: Pepper Advantage India Private Limited, Vinay Arcade, 5th Floor, Door No 50, K. H. Road, Bangalore - 560027, Karnataka **JOB TITLE**: Resolution Agent **NO OF POSITIONS**: 10 **JOB DESCRIPTION** **ROLE & RESPONSIBILITIES** Reporting to the Regional/ Area Head/ State/ Cluster...

Field Collection Executive Responsibilities: Debt Recovery II Loan Collection - Visiting customer place and informing them of unpaid debts/Loans and Collecting them on time. - Handle client grievances about the unpaid debts and provide timely response - Clear up any client confusion about product policies and agreements - Searching publicly available...

**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...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

A collections agent’s primary duty is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a debt. Fluent Hindi and English **Job...

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...