Debt Collection Officer

We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company s potential loss of income To be a successful collections officer you should be analytical and have great report writing...

Contact customers via phone email or in-person to follow up on overdue payments Review accounts to identify delinquent debts and prioritize collection efforts Negotiate payment arrangements and settlements within company guidelines Maintain accurate records of interactions agreements and payment statuses Collaborate with legal teams for escalated...

Visit Client in Field for Debt Recovery or collection of Dealer Distributor B2B Make visit in field e g Dealer Distributor and Company informing them about the outstanding dues against Goods invoice Inform the clients about the status of their overdue payment follow with the customers to release the payment through visit Customers issues...

Roles and responsibilities Monitoring accounts to identify overdue payments Make contact with existing clients and negotiate payment arrangements for payment of overdues Keeping accurate records and reporting on collection activity Manage recovery and collection of outstanding accounts by calling and meeting customers relevant personnel Ensure...

Roles and Responsibilities Manage a team FOS responsible for collections ensuring timely recovery of outstanding debts Develop and implement effective strategies to improve collection efficiency and reduce delinquencies Oversee loan collection processes including credit control payment recovery and debt recovery operations Handle customer...

A collection executive manages the recovery of outstanding payments by contacting clients negotiating payment plans and maintaining accurate records while adhering to legal and company policies Key responsibilities include achieving collection targets ensuring customer service resolving discrepancies and reporting on account status to management ...

We are looking for a collections officer to oversee the procedures to reduce the amount of unpaid debt the company incurs You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company s potential loss of income To be a successful collections officer you should be analytical and have great report writing...

collection executive recovers outstanding debts by contacting clients negotiating payment plans and resolving account issues to maintain a company s financial health Key responsibilities include managing overdue accounts maintaining accurate records ensuring regulatory compliance and collaborating with finance teams Essential skills are strong...

Job Responsibilities - Contact customers via phone email or mail to collect outstanding debts Collection payment plans and repayment schedules with customers Resolve disputes or conflicts related to payments Maintain accurate records of customer interactions and transactions Monitor customer accounts to ensure timely payments and prevent...

Location Jagatsinghpur Ganjam Dhenkanal Deogarh Cuttack Boudh Balangir Anugul Sambalpur Nawrangpur Mayurbhanj Keonjhar Key Responsibilities Debt Collection Visit customers to collect overdue payments negotiate payment plans and resolve disputes Customer Interaction Communicate clearly with customers about outstanding debts and...