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...

**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...

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...

_**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...

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:...

**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...

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...

Aldun is seeking a dedicated and detail-oriented Collection Agent to join our dynamic team. As a Collection Executive, you will play a crucial role in managing and recovering outstanding debts while maintaining positive relationships with our clients. Your primary responsibilities will include contacting customers to negotiate payment plans, tracking overdue...

Managing Accounts receivables collections - Understanding the AR outstanding and coordinating internally with sales team - Follow up and coordination for collections with clients and discussing overdue bills after reviewing the outstanding and ageing - Advising and maintaining schedule of customer payment records - Resolution to client queries - coordination...

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...

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...