Debt Recovery Officer

**Collections Officer Responsibilities**: 1)Reviewing the company debtor list. 2)Contacting and Visiting customers' places and informing them of their overdue bills. 3)Advising customers on their payment options and suggesting methods of payment. 4)Negotiating suitable payment plans. 5)Maintaining customer payment records. 6)Preparing customer financial...

**Recovery Officer Duties and Responsibilities** - 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 - Negotiate payoff deadlines and payment plans -...

Visiting clients and informing them of unpaid debts - Handle client grievances about unpaid debts and provide timely responses - Clear up any client confusion about product policies and agreements - Searching publicly available databases and documents to locate defaulters - Initiating legal and repossession proceedings if debt recovery fails **Salary**:...

Company DescriptionLegodesk is a cloud-based integrated legal software solution provider for law firms, banks, NBFCs, and FinTechs. Our cutting-edge technology allows legal teams to manage their legal practices efficiently and effectively, freeing up more time for the actual legal work. With Legodesk, legal teams can track cases in various Indian courts,...

Company DescriptionLegodesk is a cloud-based integrated legal software solution provider for law firms, banks, NBFCs, and FinTechs. Our cutting-edge technology allows legal teams to manage their legal practices efficiently and effectively, freeing up more time for the actual legal work. With Legodesk, legal teams can track cases in various Indian courts,...

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...

About Navi Navi 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...

About Navi Navi 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...

About Navi Navi 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...

**Eligibility** To should meet requirements to get hired if you are seeking to work as a debt recovery agent: - You must have at least a high school diploma and a knowledge of bookkeeping. - Some employers may require a college degree in finance, accounting, or a relevant field. - Debt Recovery certifications. - Debt collectors must have a valid driver's...

Greetings From **Pankaj Steels** Hi We are Urgently Hiring For Recovery Agent ( Female) Experience : 0 to 1or 1-3 Years experience as A Payment recovery Agent in any field Looking For the **Female** who can handle our Clients for the payment update frequently sending mails and following with clients with the boldness Who is very Soft skills ,who can...

**PS: - We are a WFO setup and an alternate Saturday Working Tribe** Log 9 Materials is using its core competence in Graphene nanotechnology to develop advanced energy storage technologies from electrode materials, cell to pack level. Our Rapid Charging Battery packs (Read more) solve the challenges in adoption for the 2W and 3W electric vehicle platforms...

Role/ Job Title: Associate Debt Manager-Flows- Call Centre Function/ Department: Debt Management- Flows- Call Centre 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...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

Key Skills : - Azure VM Backup, Disaster Recovery, Azure Migration, Azure Site RecoveryExperience : 4 - 7 yearsNotice Period : Immediate JoinersJob Description : - We are seeking a highly motivated Azure Support Professional to join our team.- In this role, candidate will be responsible for ensuring the availability and reliability of our customers'...

HiLocation: HyderabadSKILLS REQUIRED:Job Description:3+ We are seeking a highly motivated Azure Support Professional to join our team. In this role, candidate will be responsible for ensuring the availability and reliability of our customers’ Azure infrastructure and ensuring backups are present for any potential scenario.In addition to technical...

**Job Title: Collection Executive** **Location**: Silkboard **Job Type**: Full-time **Experience**: 2-3 years in Payment / Colelctons Recovery **Certification**: DRA (Debt Recovery Agent) certification is an added advantage **Overview**: **Responsibilities**: 1. **Debt Recovery**: - Maintain accurate records of all communication and payment...

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 down people who default on debt, perform background checks and issue loan documents. - Prevent repeated payment negligence by working out...

Call to Customers and collect loans overdue EMI & Charges. - Understand customer queries and try to resolve. - Identify outstanding account receivables. - Investigate historical data for debts and bills from. - Update daily achievement to supervisors .Experience 6 month to 1 year is mandatory. - *IMMEDIATE JOINER ONLY * **Job Types**: Full-time, Regular /...

Hi Location: Hyderabad SKILLS REQUIRED: Job Description: 3+ We are seeking a highly motivated Azure Support Professional to join our team. In this role, candidate will be responsible for ensuring the availability and reliability of our customers’ Azure infrastructure and ensuring backups are present for any potential scenario. In addition to...