Debt Collector

**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...

**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...

### **Job Summary:**The Debt Collection Officer is responsible for contacting clients and customers to collect overdue payments, negotiating payment arrangements, and ensuring the recovery of debts while maintaining good customer relationships. The role requires a thorough understanding of the company’s credit policies and the ability to handle sensitive...

### **Job Summary:** The Debt Collection Officer is responsible for contacting clients and customers to collect overdue payments, negotiating payment arrangements, and ensuring the recovery of debts while maintaining good customer relationships. The role requires a thorough understanding of the company’s credit policies and the ability to handle sensitive...

**Requirement**: - **Contract Management**: Expertise in managing contracts, focusing 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 such as Days Sales Outstanding (DSO) for effective...

**Work from office - Monday to Saturday**_ - **Office timings: 10 AM -6:30PM**_ **Eligibility : Good communication both verbal and written in English & Hindi** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's...

**1. Curriculum Development**: - Develop training materials, modules, and resources that cover various aspects of debt collection, including legal regulations, negotiation techniques, communication skills, and customer service. - Create engaging and interactive training content that caters to different learning styles and levels of experience. **2....

About us Renovo Assets is conceived to provide a comprehensive 'Asset Management' solution over a broad spectrum of key industries. Taking cognizance of the ever increasing bad debt (“NPA”) management faced by a majority of businesses in various fields, Renovo Assets intends to provide a one stop solution in this area. Execution and Co-ordination 1....

**Job Description of FIELD EXECUTIVE** - **Proven experience as a debt collector in any Process** - **Experience in working with targets and tight deadlines** - **Knowledge of relevant federal and state laws related to debt collection** - **Excellent communication and people skills** - **Relevant experience of more than 1 year in collections.** **freshers...

**Job Description of FIELD EXECUTIVE** - **Proven experience as a debt collector in any Process** - **Experience in working with targets and tight deadlines** - **Knowledge of relevant federal and state laws related to debt collection** - **Excellent communication and people skills** - **Relevant experience of more than 1 year in collections.** **freshers...