Debt Recovery Officer

**Executive / Debt Recovery Executive** Qualification: 10th/12th/Diploma/Degree Freshers & Experience Apply - _Make Outbound calls to customers and inform them about their overdue and convincing them for paying the outstanding premium._ **Employment Type**:Full Time - Day Shift No Of Positions: 10 + Synergy Revo Global Solutions Pvt Ltd No.6, 3rd Main...

**Key Responsibilities**: **Digital Strategy Development**: - Develop and implement comprehensive digital debt collection strategies with a focus on Automated messaging campaigns, chatbots and other tech-driven methods. - Innovate and adapt strategies to align with industry best practices and regulatory requirements. **Technology Integration**: -...

Recovery Officer is the Role. Basically looking for Law Graduation background with min Experience of 1 year. Responsible for Recovery on field. Responsible for EP follow-up. Should able to handle Police station Issues on recovery port-folio. Moreover required drafting skill and handling the default Customers on the field. **Job Types**: Full-time,...

**Position: Recovery Officer** **Reporting to: Branch Manager** A recovery officer (JLG) in the microfinance industry is responsible for managing the recovery process of loans disbursed to Joint Liability Groups (JLGs). The job description of a recovery officer (JLG) in the microfinance industry typically includes the following responsibilities: **Key...

Job Opening in Field Collection Executive Qualification 10th and above/Any graduate Languages English and Kannada Salary 15 to 16net +Petrol allowance + incentives Experience Min 6month to 2 year Day shift with or with out DRA Debt Recovery Agent (DRA Certificate) Added advantage Conneqt Business Solutions Krimson Square, No. 31/9, 31/9, AH45, near...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

About KaleidofinKaleidofin is a fintech company dedicated to building a digital ecosystem that ensures finance for everyone, everywhere. We provide a credit platform combining credit health assessment, middleware rails, and best-in-class risk management to enable the financial ecosystem to serve customers better.Salary DetailsThe estimated salary for this...

**Job Information**: Company **Yubi*** Industry **Financial Services*** City **Chennai*** State/Province **Tamil Nadu*** Country **India*** Zip/Postal Code **600006*** **About us**: Yubi stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility. From being a disruptor in India’s debt market...

Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. **Salary**: ₹12,000.00 - ₹15,000.00 per...

The Field Officer (Joint Loan Group) plays a vital role in the operations of a microfinance company. The primary responsibility of this role is to facilitate and oversee the lending process for Joint Loan Groups, which are small groups of individuals who come together to access microfinance loans. The Field Officer acts as a liaison between the microfinance...

Coordinate efforts to collect debts with sales, accounting, and legal departments. - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track...

Conducting product and process training at all levels - telecallers /team leader/ Managers. - Conducting quality and training sessions whenever required. - Managing a team of Quality officers. - Conducting DRA new and refresher Trainings i.e Debt recovery agent training and sending caller for certification to IIBF. - Ensuring that the feedback and report on...

The Primary function is to coordinating the debts of existing creditors and deciding, whether to allow further credit to a debtor. In coordination with Accounts dept, to handle the collection of payments and the resolution of account queries, and issuing credit notes. To manage the debt recovery, which if a customer has paid late or missed payments could...

Job Req ID: 39798- Location: Chennai, IN- Function: Other- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

About UsMNS Credit Management Group Private Limited is a leading agency in the domain of soft Debt Recovery and Business Information Reports, with over two decades of experience in providing professional and organized services.

**Responsibilities**: - Conduct outbound calls to customers for debt recovery and payment arrangements. - Negotiate and facilitate payment plans while maintaining a professional and respectful approach. - Update and maintain accurate records of interactions in the database. - Provide exceptional customer service while adhering to collection policies and...

**Immediate hiring for "Document Verification" for All Over Chennai.** **job location :All Over Chennai.** **Shift timings : 9:30 to 6:30** Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and...