Debt Collection Officer

Company OverviewVCATCH, a premier BPO firm headquartered in Bangalore, is renowned for its Six-Sigma standards and core management expertise. Our extensive experience spans across industries such as Ed-tech, E-commerce, FMCG, real estate, and more. We offer cost-effective, state-of-the-art call center services designed to maximize ROI. With a dedicated team...

Summary: As a Collections Executive, you will be responsible for **chasing outstanding debts, building strong relationships with customers, and achieving collection targets**. You will need to have excellent communication and negotiation skills, as well as the ability to handle difficult situations and resolve conflicts. A finance collection executive's job...

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...

**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 description** Profile - **Senior Telecalling Officer ( WFO )** Location - **Vikaspuri, New Delhi** Salary - **17,000 - 21,000/pm + Incentive** Experience**: - 1 - 3 year's** **Job description: - ** - **Graduation is Mandatory.**: - **DRA will be preferred.**: - loan collection recovery job, such as a debt collector or loan recovery officer,...

About the RoleWe are seeking a highly skilled Debt Collection Team Lead to join our team at FatakPay. In this role, you will be responsible for overseeing a team of debt collection agents and ensuring they meet or exceed collection targets.The ideal candidate will have a minimum of 3 years' experience in debt collection, with at least 1 year in a supervisory...

Responsibilities - Keep track of assigned accounts to identify outstanding debts - Contact banks/collection offices/law firms to inquire of possible offers - Negotiate payoff deadlines or payment plans - Create trust relationships with creditors when possible to avoid future issues - Update account status and database regularly - Alert superiors of creditors...

Job OverviewWe are seeking an experienced Debt Collection Trainer and Quality Assurance Specialist to join our team at FatakPay. This is a fantastic opportunity for a skilled professional to make a meaningful impact on our debt collection operations.

Key Responsibilities: 1).Visiting Different Secured Assets Mortgaged To Bank For Verification, Inspection, Or Notice Affixation In The Field 2). Handover And Collect Documents Between Banks And Office 3). Regular visits to the borrowers / Properties in all allocated accounts. 4). Coordinate with the Back Office Controller for necessary requirements. 5)....

**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...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Key Responsibilities: 1).Visiting Different Secured Assets Mortgaged To Bank For Verification, Inspection, Or Notice Affixation In The Field 2). Handover And Collect Documents Between Banks And Office 3). Regular visits to the borrowers / Properties in all allocated accounts. 4). Coordinate with the Back Office Controller for necessary requirements. 5)....

Job brief 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 timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills,...

**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...

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...

**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...

**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...

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...

**Job description** We Are Hiring Tele-Calling Executives / Team Leaders / Managers 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,...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and...