Debt Collection Officer

**Job brief** We are searching for a bold and conscientious Collections Officer to contact defaulters on loans and work with them to develop plans to pay those debts back. Collections Officers must also be willing to start legal proceedings against those who refuse to comply with debt recovery programs. Some relevant skills for collections officers may...

Address: Saket Metro No of employees: 35 Shift timing: 10:00 am - 6:30 pm Working days: 6 days No of Vacancy: 3 Profile**:Collection Officer** **Salary**: For Fresher - Upto 15k For Experience - Upto 20k Requirement: We are looking for a collection officer to assist with the collection of outstanding debts. The collections officer will contact...

**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 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...

Collection officer/Executive/Supervisor required who are **responsible for managing the collection of outstanding debts from clients and customers**. They have to inform customers of their overdue amount towards loan and attempt to collect payment to mitigate company losses. Job includes following responsibilities: - 1) Reminder calls to customer before...

**Collection Executive** **Delhi** **Experience : 1 to 2 Years** **Job description** **Roles and Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and...

**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...

Key Responsibilities: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding dues, and other relevant information. Regularly...

**Eligibility Criteria -** - More than 6 months of experience in US/UK Debt Collection (First Party/Third Party) - Good communication skills - Experience in handling queries for US clients - Must be comfortable with rotational shifts & offs - Decent experience and knowledge of customer handling, bad debt collection, debt recovery. **Perks & Benefits** - Cab...

**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 brief** We are searching for a bold and conscientious Collections Officer to contact defaulters on loans and work with them to develop plans to pay those debts back. Collections Officers must also be willing to start legal proceedings against those who refuse to comply with debt recovery programs. Some relevant skills for collections officers may...

hiring for debt collection executive Third party debt collection work from home Five days working night shift PKG upto 38k plus incentives should have own laptop or desktop and wifi FRESHERS CANNOT APPLY those without laptop/wifi cannot apply International debt collection experience required min 1yr Immediate joiner telephonic...

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...

**Eligibility** **Intermediate/ Fluent English** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding...

We are Hiring for Debt Management Executive Work from Office*Location - Delhi , Ghaziabad , Noida *Designation - Debt Management Executive *Roles and ResponsibilitiesMNC Reputated CompanyRoles and Responsibilities- Follow-up with customers for recovery of overdue amounts through calls and field visits to customer's addresses Maintain fair collection...

We are Hiring for Debt Management Executive Work from Office*Location - Delhi , Ghaziabad , Noida *Designation - Debt Management Executive *Roles and ResponsibilitiesMNC Reputated CompanyRoles and Responsibilities- Follow-up with customers for recovery of overdue amounts through calls and field visits to customer’s addresses Maintain fair collection...

We are Hiring for Debt Management Executive Work from Office*Location - Delhi , Ghaziabad , Noida *Designation - Debt Management Executive *Roles and ResponsibilitiesMNC Reputated CompanyRoles and Responsibilities- Follow-up with customers for recovery of overdue amounts through calls and field visits to customer's addresses Maintain fair collection...

**Job description** We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your...

Urgently requirement || Hindi Language (Hindi is Mandate)We are looking for Immediate joinersSalary - 3 LPA & IncentivesAbout Us:NIRA aspires to be the pre-eminent financial brand for the mass market or "Middle India".We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We have over 300+...