Debt Recovery Specialist

Debt Recovery Specialist RoleManage overdue accounts to ensure timely recovery of outstanding payments and maintain accurate records of all communication.Contact clients via phone calls, emails, or in-person visits to discuss and resolve payment issues while adhering to company policies.Negotiate payment terms and settlement plans with clients in accordance...

Job Title: Banking Collection Process SpecialistThe role of a Banking Collection Process Specialist involves handling customer interactions and debt recovery activities with a focus on maintaining a positive customer experience while ensuring compliance with banking regulations.Key Responsibilities:Manage communication with customers regarding overdue...

Job DescriptionAs a key member of our team, you will be responsible for overseeing the collection process, ensuring timely payments from clients. Your primary objective is to drive collections activities and achieve targets while delivering exceptional customer service.The successful candidate will have excellent communication skills, with the ability to...

**Enlist Management Consultants Pvt Ltd** **Key responsibilities**: DRA [Debt Recovery Agent] Certified Tele callers; NON DRA - Experienced up to 6 Months can also apply: **Manage a large number of Inbound and Outbound calls in a timely manner. ** Handling different calls/issues. **Identifying customer needs, clarify information, research every issue and...

Job Title: Senior Collection ManagerWe are seeking an experienced and skilled Senior Collection Manager to join our team.About the Role:This is a challenging and rewarding opportunity for a highly motivated and organized individual who can effectively manage high-value accounts, negotiate with clients, and analyze customer credit risk.Collections...

**Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down...

EMI Recovery SpecialistThis role requires a skilled professional to manage accounts with outstanding EMIs, negotiate repayment terms and schedules, and ensure timely payments. Key responsibilities include:Contacting customers via outbound calls to remind them of overdue EMIs and discussing payment options.Managing accounts with outstanding EMIs and...

Credit Recovery Specialist RoleTo drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact.Key Responsibilities:Negotiate payment schedules that suit the customer's current financial situation...

Key Responsibilities:Credit Recovery SpecialistMake outbound calls to customers with overdue payments to remind them of their outstanding dues.Negotiate with customers to establish repayment plans and assist them in clearing their debts.Follow up on pending collections and ensure customers adhere to agreed payment schedules.Escalate accounts to higher...

Qualifications and Skills 1. 1 to 2 years of experience in debt recovery. 2. Should be able to communicate and negotiate with efficiency. 3. Ability to handle difficult and sensitive conversation with customers. 4. Strong problem-solving and decision-making skills. 5. Attention to detail and accuracy in record keeping. 6. Knowledge of relevant laws and...