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...

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...

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...

**Requirement for (DRA Certified ) FIELD DEBT RECOVERY AGENTS in Salt Lake & Rajarhat Area for SBI,HDFC, YES BANK & Kotak Mahindra Ltd.** Roles and responsibilities: - Monitoring accounts to identify overdue payments. - Make contact with existing clients and negotiate payment arrangements for payment of overdues. - Keeping accurate records and reporting on...

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...

**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...

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 -...

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...

: Recovery Executive **Job Description**: As a Recovery Executive, your primary responsibility is to manage and oversee the recovery process for outstanding debts owed to the company. You will be tasked with contacting debtors, negotiating repayment plans, and ensuring that outstanding balances are recovered in a timely and efficient manner. Key...

**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...

The **Recovery Executive** is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and provides administrative assistance to the team. **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹25,000.00 per month

**Urgent Hiring For Recovery Executive** Salary : 15k-20k Location : Lakadganj, Nagpur Qualification : Any graduate Experience : Min 1 yr to 2 yr Skills : Debt Recovery: Client Relationship Management Field Visits Documentation & Reporting: Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year...

**Job Summary:**We are seeking a highly skilled AR Trainee to join our team at CrystalVoxx Global LLP. As an AR Trainee, you will play a crucial role in debt collection, invoicing, and improving the financial performance of our company. If you have strong analytical skills, effective communication abilities, and experience in debt collection and invoicing,...

**Eligibility : Good communication both verbal and written in English & Hindi** **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...

The Recovery Officer is responsible for the collection of debts prior to legal recovering proceedings commencing. Duties will include monitoring and following up on outstanding debts, negotiating payment plans and maintaining accurate records of all transactions. **Salary**: ₹20,000.00 - ₹25,000.00 per month **Experience**: - total work: 1 year...

Panel Recovery Agent: - To contact the Bank/Branches to procure the assignment for the group/company. - To assist the Bank in Recovery/Resolution/Enforcement/OTS implementation in nearby or given territory. - Proper reporting to Bank/Company management as per prescribed SOP Reimbursement of Payment: - Work will be assigned on a pre-decided amount or...

Finance & Recovery **Responsibilities**: - Having Sale deed knowledge - Having RERA knowledge - 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 - Handle customers' questions or complaints -...

**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...