Debt Recovery Agent

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...

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 /...

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...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...

Job DescriptionDescriptionWe are seeking a motivated and detail-oriented Debt Recovery professional with 1-6 years of experience to join our team. The ideal candidate will have a proven track record in managing debt recovery processes, excellent communication skills, and a strong understanding of the financial landscape in India. This role requires an...

JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA...

**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...

**Job Overview:**Wehire Talent Solutions is seeking a highly skilled Debt Recovery Specialist to join our team. The ideal candidate will have a proven track record in managing debt recovery processes, excellent communication skills, and a strong understanding of the financial landscape in India.**Key Responsibilities:Manage and recover outstanding debts from...

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**: -...

A debt recovery specialist, also known as a debt collector, is responsible for contacting individuals or businesses with overdue accounts, attempting to collect outstanding payments by negotiating payment plans, resolving disputes, and ensuring compliance with legal regulations to minimize bad debt losses for a company; their primary focus is to recover...

**Job Title: Debt Recovery Agent / Collection** Location: Andheri West Employment Type: Full-time 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 Collection, No Fee' service, underpinned by our in-house advocates, a...

Job OverviewHSBC is committed to building a culture where all employees are valued, respected, and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working, and opportunities to grow within an inclusive and diverse environment.The Debt Recovery Portfolio Manager will be responsible for managing...

Job Description Description We are seeking a motivated and detail-oriented Debt Recovery professional with 1-6 years of experience to join our team. The ideal candidate will have a proven track record in managing debt recovery processes, excellent communication skills, and a strong understanding of the financial landscape in India. This role requires an...

**Experience in Recovery, Collection, Debt recovery.** Opening for Any Graduate with DRA Certified or Non DRA with 1+ Year experience in collection, Debt recovery can apply. **Salary**: ₹18,000.00 per month Schedule: - Day shift

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 -...

Job Description:Easy Home Finance Limited is seeking a skilled Debt Recovery Specialist to join our team. In this role, you will be responsible for ensuring high levels of collection efficiency across assigned portfolios.Key Responsibilities:Maximize Collection Efficiency: Ensure timely repayment from customers through effective communication and regular...

must have experience of debt recovery **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Work Location: In person

Wehire Talent Solutions is seeking a skilled Debt Recovery Specialist to manage and resolve outstanding debts. As a key member of our team, you will be responsible for contacting clients, negotiating payment plans, and maintaining accurate records.The ideal candidate will possess strong negotiation and persuasion skills, with excellent communication...

Job DescriptionWehire Talent Solutions is seeking a skilled Debt Recovery Specialist with 1-6 years of experience to manage accounts receivable and collect outstanding debts. The ideal candidate will be responsible for maintaining accurate records, negotiating payment arrangements, and ensuring compliance with legal and regulatory...