Debt Recovery Officer

We 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 and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

1. Draft and review legal documents, including demand letters and court filings. 2. Represent the organization in negotiations, mediations, and court proceedings related to debt recovery. 3. Advise management on legal issues related to debt recovery, corporate transactions, and ensure compliance with relevant laws and regulations. 4. Getting cases closed...

Contact debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. - Prevent repeated payment delinquency by negotiating manageable debt payments. - Negotiating settlements to receive payment on a certain percentage...

to collect debts with sales, accounting ,and real estate. create new plan. contact and communicate effective with debt recovery plans. **Salary**: ₹35,000.00 per month Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required) **Education**: - Higher Secondary(12th Pass)...

Contact debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. - Prevent repeated payment delinquency by negotiating manageable debt payments. - Negotiating settlements to receive payment on a certain percentage...

**Responsibilities**: - Manage customer payment collections through phone calls. - Take ownership of recovery of payments and follow problems through to resolution. - Maintain accurate records an document customer service actions and discussions. - Reminder calls/ mails for completions. - Give feedback to the team into the pain points for customers so that...

**Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are kept in record - Effectively track the overdue and collections for customers...

**Opening for the position - Business Development Division - B2B for Assistant Manager/Manager** **Years of Experience**: 0-3 years **Qualification**: - Graduate/MBA/PGDM in Finance/Marketing **Work location**: SEZ, GIFT City, Gandhinagar **Working Mode**: - Monday to Firday (09:30 Am - 06:30 Pm) **Dress Code** - Formals for interview **Reference**-...

**Job brief** We are looking for an Administrative Officer to join our team and support our daily office procedures. Ultimately, you should be able to ensure our administrative activities run smoothly on a daily and long-term basis. **Responsibilities** - Manage office supplies stock and place orders - Prepare regular reports on expenses and office...

Contact debtors by telephone to enact and negotiate for recovery. - Prevent repeated payment delinquency by negotiating manageable debt payments. - Negotiating settlements to receive payment on a certain percentage of the debt. - Contacting customers and informing them of their overdue. - Maintaining customer payment records. - Prepare daily activity reports...

Excellent written and verbal communication skills - Strong organizational skills with the ability to multi-task - Excellent time management skills and the ability to prioritize work - Taking charge of Weekly and Monthly Sales Reporting. - Maintaining opportunities and Account Details in CRM. - Providing support to the Sales Team for Proposal Building. -...

Job DescriptionAbout CorpositoryCorpository - Is a full-stack credit lifecycle SaaS platformWe are a data aggregator turned data science company offering end-to-end automated, complete lifecycle solutions for credit evaluation, forensic analysis, corporate due diligence, portfolio monitoring and smart lead generation.As oxygen is to life, the Digital Data is...

Excellent written and verbal communication skills - Strong organizational skills with the ability to multi-task - Excellent time management skills and the ability to prioritize work - Taking charge of Weekly and Monthly Sales Reporting. - Maintaining opportunities and Account Details in CRM. - Providing support to the Sales Team for Proposal Building. -...

**Collection Executive duties 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 actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account...

About Corpository Corpository - Is a full-stack credit lifecycle SaaS platform We are a data aggregator turned data science company offering end-to-end automated, complete lifecycle solutions for credit evaluation, forensic analysis, corporate due diligence, portfolio monitoring and smart lead generation.As oxygen is to life, the Digital Data is to...

Job Description About Corpository Corpository - Is a full-stack credit lifecycle SaaS platform We are a data aggregator turned data science company offering end-to-end automated, complete lifecycle solutions for credit evaluation, forensic analysis, corporate due diligence, portfolio monitoring and smart lead generation.As oxygen is to life, the Digital...

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, as well as...

we are hiring Account Assistant at Changodar, Ahmedabad Gujarat - 382213 **Job Responsibility**: - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and...

**Experience : 2**-6 Years **Salary**:20 K - 35 K Per Month **Reporting Office Location**: There is no office for Ahmedabad location **Education**: Graduate **JD: Job Responsibility**: Onsite visits to client locations. Introduce company & send profile of the products. To bring Business through call or visit Generate Pipeline, Send offers, follow-up...

**PMS Financial Services** Experience: 1-2 years Job Title - **Dealing Associate** **Job Summary**: PMS Financial Services is looking to hire a Dealing Associate who can support the investment, trading and client handling team with the below. The role will be crucial in business development and planning market strategies for the business. **Job...