Debt Recovery Agent

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...

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...

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...

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-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-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...

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...

**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...

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...

**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...

2. Experience in handling Financial Products 3. Should have knowledge of Financial Products (Personal Loans, Business Loans, CD loans) 6. Educational qualification cleared class 12th. Working location: - Kirari & Burari ( North Delhi ) Pay: ₹11,842.28 - ₹21,031.37 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day...

We need telecaller and field boy, we have collection work here, bank recovery is done, if fresher can join the job. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹10,428.89 - ₹27,604.51 per month Schedule: - Day shift - Morning shift **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - total work: 1 year...

Call to the customer for the recovery of Personal Laon amount. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Developing debt collection strategies and plans. - We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments...

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...

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. -...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Job Profile: - Skip Tracer Agent Industry: - Insurance sector / NBFC Job Description: - 1. Skip tracing is the process of tracking down people who are missing, unresponsive, or hard to find. 2. A skip tracer is a professional who tracks down people who have gone missing or evaded debt. They will use a variety of methods, such as public records searches...

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...