Recovery Officer

**JOB DESCRIPTION** Recovery Officer job description should contain a variety of functions and roles including: a. Keep tracking outstanding debts b. Plan course of action to recover owed money c. Locate and contact debtors d. Update account status and database regularly e. Comply with requirements when legal action is unavoidable f. Handle customers'...

About us Renovo Assets is conceived to provide a comprehensive 'Asset Management' solution over a broad spectrum of key industries. Taking cognizance of the ever increasing bad debt (“NPA”) management faced by a majority of businesses in various fields, Renovo Assets intends to provide a one stop solution in this area. Execution and Co-ordination 1....

Keep tracking outstanding debts. - Plan course of action to recover owed money. - Update account status and database regularly. - Handle customers' questions or complaints. - Negotiate payoff deadlines and payment plans - Gives reminders of outstanding and unpaid long-overdue bills to customers. - Make an agreement with debtors and establish a good...

Minimum 6 months of experience as recovery officer - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Good negotiation and persuasion skills - Handle customers' questions or complaints - Experience in working with targets and tight deadlines - Build trust with debtors - Great interpersonal and...

We are hiring 20 telecallers for one of a leading financial services company in DelhiResponsibilities·        Make outbound calls to customers who have defaulted on loan payments to negotiate repayment plans.·        Explain the importance of timely repayment and discuss available options for repayment.·        Provide assistance...

We are hiring 20 telecallers for one of a leading financial services company in DelhiResponsibilities·Make outbound calls to customers who have defaulted on loan payments to negotiate repayment plans.·Explain the importance of timely repayment and discuss available options for repayment.·Provide assistance and guidance to customers in understanding their...

We are hiring 20 telecallers for one of a leading financial services company in DelhiResponsibilities·        Make outbound calls to customers who have defaulted on loan payments to negotiate repayment plans.·        Explain the importance of timely repayment and discuss available options for repayment.·        Provide assistance...

We are hiring 20 telecallers for one of a leading financial services company in DelhiResponsibilities·        Make outbound calls to customers who have defaulted on loan payments to negotiate repayment plans.·        Explain the importance of timely repayment and discuss available options for repayment.·        Provide assistance...

_**Job description**_ - To Recover company amount - Handle customers questions of compliments - Negotiate payoff deadlines and payment plans - Build trust with debtors - Taking care of other aspects of company in accordance to the relationship of - franchisor & franchisee - Must 15-20 day in a month there would be travelling - Minimum 2 years of working and...

To Recover company amount - Handle customers questions of compliments - Negotiate payoff deadlines and payment plans - Build trust with debtors - Taking care of other aspects of company in accordance to the relationship of franchisor & franchisee - Must 15-20 day in a month there would be travelling Minimum 2 years of working and some experience of...

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet.  Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless...

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet.  Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless...

Keep Track Of Assigned Accounts To Identify Outstanding Debts Plan Course Of Action To Recover Outstanding Payments Locate And Contact Debtors To Inquire Of Their Payment Status Negotiate Payoff Deadlines Or Payment Plans Handle Questions Or Complaints Investigate And Resolve Discrepancies Create Trust Relationships With Debtors When Possible To Avoid Future...

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

Executive - Field Operations 1).Visiting Different Secured Assets Mortgaged To Bank For Verification, Inspection, Or Notice Affixation In The Field 2). Handover And Collect Documents Between Banks And Office 3). Regular visits to the borrowers / Properties in all allocated accounts. 4). Coordinate with Back Office Controller for necessary requirements. 5)....

**(FEMALE CANDIDATE REQUIRED ONLY)** We are looking for a responsible and experienced sales coordinator. You should ensure the efficient and smooth functioning of day-day operations. **Responsibilities**: - Strong organizational skills with the ability to multi-task. - Taking charge of Weekly and Monthly Sales Reporting. - Maintaining opportunities and...

**Qualification**: A person enrolled as an Advocate under the Advocates Act, 1961 - **Experience**: 3-5 years - **Employment Type**: Full Time **Desirable**: - **Legal Knowledge**: Company Law, Trademark Act, Copyright Act, Recovery Cases, negotiable instrument Act, Labour Act, NCLT, commercial courts etc. - Drafting legal notice, agreements & attend the...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...