Debt Recovery Agent

Job Title: Tele Collection Agent/Debt Recovery Agent Location: Bellandur , Permanent **Salary**: Up to 17,000 INR per month + Incentives up to 30,000 INR Languages: English + Hindi **Job Description**: **Job Types**: Full-time, Permanent **Salary**: ₹12,000.00 - ₹17,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: -...

**Key Requirements**: - 10thor above 10th - Excellent communication skills - Fluency in languages - Mandatory languages: Hindi, Telugu, Tamil, Kannada, English (**Hindi is compulsory + any 2 languages**) **Work Location: Domlur, (Near Domlur Post Office), Bengaluru (Work from Office)** **Work Type: Full Time** **Work Timings: 9:30 am to 6:30...

**Collection Agent Responsibilities**: - 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. - Searching publicly available databases...

e are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you should possess...

**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...

Collection executives are responsible for managing the collection of outstanding debts from customers. - Need to do field visits for all the customer and regular follow-up to be made till payment is collected. - Need to educate customer on payment process/links. - Need to maintain feedback data for all the customer. - Responsible to achieve monthly assigned...

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

**Overview**: **Responsibilities**: 1. **Debt Recovery**: - Maintain accurate records of all communication and payment arrangements with clients. - Utilize negotiation and persuasion skills to recover payments and resolve disputes effectively. - Monitor accounts to identify delinquent payments and take appropriate actions to recover outstanding debts. 2....

**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...

The Marshal - Asset Recovery Agent is responsible for the daily execution of audits & Reconciliation of the Assets in the field and tracking of the assets. His role includes the implementation of Asset safety features & processes to reduce Asset Vandalism/ Asset Mismatch/ Theft and recovery of the right assets of Fyn Mobility. Job Responsibilities -...

**Debt Recovery officer Roles & Responsibility** 2)Investigating Debtor Profiles: They research and analyze debtor profiles to understand their financial situation, payment history, and ability to repay debts. 3)Negotiating Payment Arrangements: Debt recovery officers negotiate payment terms and arrangements with debtors, aiming to secure timely repayments...

Company Name - Debtcare enterprises pvt ltd Designation-Field Officer Qualification-10th pass Language-Kannada All KYC documents mandatory (Pan, Aadhar card, DL, Voter ID) Bike and License is mandatory DRA(Debt recovery agent) certification are most welcome. **Salary**: From ₹18,000.00 per month **Salary**: From ₹17,000.00 per month Schedule: -...

Responsibilities: Debt Recovery II Payment Collection - Visiting Clients And Informing Them Of Unpaid Debts - Handle Client Grievances About The Unpaid Debts And Provide Timely Response - Clear Up Any Client Confusion About Product Policies And Agreements - Searching Publicly Available Databases And Documents To Locate Defaulters - Initiating Legal On The...

Finance Debt Collector Job Summary: The Finance Debt Collector is responsible for contacting individuals or businesses with outstanding debts and working to recover the owed funds. They must possess strong communication and negotiation skills, be knowledgeable about debt collection regulations, and have the ability to work in a fast-paced and sometimes...

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...

**Banglore, KA, India ***: **Responsibilities**: - To understand and execute the payments process in Edureka. - Keep track of assigned accounts to identify outstanding debts. - To maintain and log each payment. - Negotiate payoff deadlines or payment plans. - Update account status and database regularly. - Create trust relationships with debtors when...

Debt Collector Officer **Roles and responsibilities** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update account status...

**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 -...

**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...

Hindi || Languages Requirement (Hindi is Mandatory)Seeking immediate team memberSalary - 3 LPA & IncentivesAbout Us:NIRA aims to become the leading financial brand for the mass market, also known as 'Middle India'.We already serve customers in over 5,000 towns and cities, and our growth is rapid. Joining us now is truly thrilling. Our team consists of over...