Debt Recovery Telecaller

Job description Designation - Debt Collections Tele Caller (Bank Loan EMI Collection & Recovery Background) Office Location - Park Street Kolkata Interview Location - Kolkata Office Address: - Hi-Tek Syndicate, 63 Rafi Ahmed Kidwai Road 2nd Floor Kolkata 700016 Near Bhoruka Blood Bank Qualification - 12th, Graduation Age - Above 21 **Salary +...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 1-2 year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 2 Year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

**Eligibility : Good communication both verbal and written in Malyalam or Experience in Debt Recovery** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate...

Description: - Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of...

Company OverviewVCATCH is a pioneering non-banking financial company (NBFC) that revolutionizes unsecured loans through cutting-edge approaches, prioritizing customer satisfaction and sustainable growth.Job OverviewWe are seeking a seasoned and accomplished Debt Recovery Manager to lead our collections team. This full-time position offers a dynamic work...

**Job Description: Debt Recovery Agent** We at Bankas Solution are looking for a talented, experienced field collection Executive with a good and friendly personality. We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Ensure all collections are conducted in a professional and ethical...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...

Officer-Collections / Recoveries - Contacting delinquent / pre-delinquent account holders using pre-defined scripts informing them about the overdue status & obtaining promise to pay. - Answering queries about products or the company - Asking questions to understand customer's issues / reason to default - Enter and update customer information & response in...

Company OverviewVCATCH is a leading and innovative non-banking financial company (NBFC), specializing in providing unsecured loans through modern, customer-friendly approaches. We pride ourselves on our strong relationship management and effective debt collection strategies, ensuring sustainable growth and customer satisfaction.Job OverviewWe are seeking a...

**Elegibility** Good Communication in Malayalam **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any...

must have experience of debt recovery **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Work Location: In person

About the RoleVCATCH is a leading and innovative non-banking financial company (NBFC) that specializes in providing unsecured loans through modern, customer-friendly approaches.We are seeking a dynamic and experienced professional to join our team as an Assistant Manager Collections. The ideal candidate will have a robust background in debt collection,...

Job Openings for 100 Debt Recovery Agent Jobs for Freshers in Nagpur, having Educational qualification of : Higher Secondary with Good knowledge in Convincing Power etc. Experience : 0 - 1 Years No. of Openings : 100 Education : Higher Secondary Role : Debt Recovery Agent Industry Type : Banking / Financial Services / Stock Broking Gender : [ Male /...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

We at RECR Consultants are seeking a skilled Collections Officer to contribute to our debt recovery efforts. This role involves contacting clients, informing them of their outstanding debts, negotiating payment plans, and ensuring timely payments. The ideal candidate will possess excellent communication, negotiation, and mathematical skills, as well as...

Job SummaryWe are seeking a Senior Executive to join our team at Capita, responsible for managing debt recovery and credit management processes.Key ResponsibilitiesCoordinate debt recovery efforts to minimize overdue paymentsRecognize and address root-cause debt collection issuesCollaborate with internal and external stakeholders to optimize debt...