Debt Recovery Officer

Job Summary: **Responsibilities**: - Investigate and verify the financial status of debtors to determine their ability to pay. - Develop and implement effective debt recovery strategies to maximize collections. - Maintain accurate and up-to-date records of all debt collection activities and communications with debtors. - Liaise with legal advisors and other...

We need Third Party collection agent US SHift. We are looking for a competent agent who has the capacity to do third party collections and have experience in Debt recovery espcially and only with US clients Our Collection specialist should exhibit Professionilism and trustworthiness, should have excellent communication skills as well as ability to work...

Role/ Job Title: Associate Debt Manager-Recoveries Function/ Department: Debt Management- Recoveries Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible...

Role/ Job Title: Associate Debt Manager-Recoveries Function/ Department: Debt Management- Recoveries Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is...

Role/ Job Title:Associate Debt Manager-RecoveriesFunction/ Department:Debt Management- RecoveriesJob Purpose:The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the...

**Requirements**: - **Contract Management**: Specialized in managing contracts with a keen focus on terms, billing milestones, breach resolution, and payment terms. - **Debt Reporting**: Proficient in creating and analyzing debt reports, emphasizing ageing blocks and bad debt metrics. Utilize key financial metrics like Days Sales Outstanding (DSO) for...

Coordinate efforts to collect debts with sales, accounting and legal departments. - Contacting customers/TPAs through inbound and outbound calls to collect debts. - Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. - Negotiating suitable payment plans to facilitate payments/creating repayment plans. -...

Job Overview: As a Recovery Manager for Banking Services, you will be responsible for developing and implementing strategies to recover outstanding debts and delinquent accounts in adherence to regulatory guidelines and organizational policies. Your primary objective will be to minimize financial losses while maintaining positive customer relationships. Key...

Job Overview:As a Recovery Manager for Banking Services, you will be responsible for developing and implementing strategies to recover outstanding debts and delinquent accounts in adherence to regulatory guidelines and organizational policies. Your primary objective will be to minimize financial losses while maintaining positive customer relationships.Key...

Officer | Sr TCO | (DRA Compulsory) Location Mumbai | Delhi | Chennai | Hyderabad Compensation ₹ 200,000 - 360,000 (Fixed) + Variable Reports To Unit Team Leader Direct Reports None Key Relationships Internal - TL / AM - Internal Training & Quality Management Support Teams External - Portfolio Manager / Representative(s) from the Client Side Job...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

As a Legal Recovery Associate you will be responsible for the recovery of delinquent business loans. Primary goal is to work with borrowers who have failed to make their loan payments on time and help them come to a resolution that satisfies both the lender and the borrower. **1. Loan Portfolio Management**: - Manage a portfolio of business loans that are...

As a Legal Rceovery Associate you will be responsible for the recovery of delinquent business loans. Primary goal is to work with borrowers who have failed to make their loan payments on time and help them come to a resolution that satisfies both the lender and the borrower. **1. Loan Portfolio Management**: - Manage a portfolio of business loans that are...

**Debt Associate*** Summary Experience Required: **0 - 1 Years** **Location**: **Delhi NCR** Category: **Banking and Financial services** Debt Associate A debt associate should have a positive attitude and working knowledge of fixed-income instruments as well as Mutual Funds, Bonds, FDs, investment companies, and financial services companies. The...

He /she should be good in negotiable. Should be in good communication skill Expert in recovery. Should be presentable **Salary**: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Fixed shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Delhi, Delhi: Reliably commute or...

Role/ Job Title:Debt Manager-Flows- Micro FinanceFunction/ Department:Debt Management- Flows- Micro FinanceJob Purpose:The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for...

**Eligibility** **Fluent English** **Role - Relationship Executive ( International Debt Recovery - for UAE based Banks)** **Responsibilities**: - Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. - Data...

**Debt Recovery - (International Process-UAE)** Job description: Location: West Delhi(Janakpuri East) Office Timings: 10am to 06.30pm (WORK FROM OFFICE ONLY) Role - Relationship Executive (International Debt Recovery)Responsibility - You need to be a good communicator, should know basic computer, good negotiation skills required. - **Day shiftFresher 's...

**Debt Recovery - (International Process-UAE)** Job description: Location: West Delhi(Janakpuri East) Office Timings: 10am to 06.30pm (WORK FROM OFFICE ONLY) Role - Relationship Executive (International Debt Recovery)Responsibility - You need to be a good communicator, should know basic computer, good negotiation skills required. Day shiftFresher 's...