Debt Recovery Agent

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

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...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Ensure all collections are conducted in a professional and ethical...

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...

**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...

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...

Job Openings for 100 Debt Recovery Agent Jobs for Freshers in Nagpur, having Educational qualification of : Higher Secondary with Good knowledge in Convincing Power etc. Experience : 0 - 1 Years No. of Openings : 100 Education : Higher Secondary Role : Debt Recovery Agent Industry Type : Banking / Financial Services / Stock Broking Gender : [ Male /...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

Responsibilities - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify and...

**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...

Company OverviewVCATCH is a pioneering non-banking financial company (NBFC) that revolutionizes unsecured loans through cutting-edge approaches, prioritizing customer satisfaction and sustainable growth.Job OverviewWe are seeking a seasoned and accomplished Debt Recovery Manager to lead our collections team. This full-time position offers a dynamic work...

**Recovery Officer Duties and Responsibilities** Recovery Officer job description should contain a variety of functions and roles including: - 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 -...

About the RoleVCATCH is a leading and innovative non-banking financial company (NBFC) that specializes in providing unsecured loans through modern, customer-friendly approaches.We are seeking a dynamic and experienced professional to join our team as an Assistant Manager Collections. The ideal candidate will have a robust background in debt collection,...

Company OverviewVCATCH is a leading and innovative non-banking financial company (NBFC), specializing in providing unsecured loans through modern, customer-friendly approaches. We pride ourselves on our strong relationship management and effective debt collection strategies, ensuring sustainable growth and customer satisfaction.Job OverviewWe are seeking a...

Loan - EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past-due accounts for debt recovery Closely monitor and follow - up overdue accounts for timely resolutions. **Perks and benefits** High Incentives and growth opportunities. Immediate joining **Experience**: -...

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. **Job Types**: Full-time, Part-time, Permanent, Fresher Pay: ₹12,000.00 -...

**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...

Job Role: We are seeking a highly skilled Senior Debt Recovery Specialist to join our Customer Sales, Collection Department.Key Responsibilities:Manage debt recovery processes to ensure efficient and effective collection of outstanding amounts.Analyze customer data and develop strategies to improve collections and reduce delinquencies.Collaborate with...