Debt Recovery Specialist

Job DescriptionWe are seeking a highly skilled and experienced Debt Recovery Specialist to join our team. The successful candidate will be responsible for overseeing the collection of outstanding debts from members, ensuring timely intervention and resolution.Key ResponsibilitiesSupervise assigned accounts by closely monitoring member accounts with overdue...

Debt Recovery Specialist Role OverviewWe are seeking a skilled Debt Recovery Specialist to join our team. The ideal candidate will have excellent communication and negotiation skills, with the ability to effectively manage relationships with customers and negotiate payment plans.About the JobThis role involves contacting customers who have outstanding debts,...

**Debt Recovery officer Roles & Responsibility** 2)Investigating Debtor Profiles: They research and analyze debtor profiles to understand their financial situation, payment history, and ability to repay debts. 3)Negotiating Payment Arrangements: Debt recovery officers negotiate payment terms and arrangements with debtors, aiming to secure timely repayments...

Debt Recovery officer Roles & Responsibility 2)Investigating Debtor Profiles: They research and analyze debtor profiles to understand their financial situation, payment history, and ability to repay debts. 3)Negotiating Payment Arrangements: Debt recovery officers negotiate payment terms and arrangements with debtors, aiming to secure timely repayments or...

Collections SpecialistAs a Collections Specialist, you will play a pivotal role in overseeing the management of overdue accounts and ensuring timely intervention to prevent financial losses.Key Responsibilities:Account Monitoring:Closely monitor Member accounts with overdue (OD) payments to identify unresolved debts and develop strategies for...

Collection SpecialistWe are seeking a highly skilled and experienced Collection Specialist to join our team. This individual will be responsible for managing and following up on overdue accounts to ensure timely recovery of outstanding payments.Responsibilities:Manage and follow up on overdue accounts to prevent delinquency and promote timely payment.Contact...

**: - Loan Debt Recovery process** **Roles and responsibility** Ø Connect with the customer through via Phone or E-mail or in person visit to discuss about the overdue payment and request immediate payment or arrange repayment plans. Ø Handling inbound and outbound calls professionally with customers to provide clear information on overdue, pending...

Job Description1. Debt Collection & Follow-ups- Contact defaulters via phone, email, or written communication to request payment.- Follow up regularly with debtors to ensure timely recovery.- Negotiate payment plans or settlements as per company policies.2. Account Review & Assessment- Review customer accounts and identify overdue payments.- Analyze the...

Our team is seeking a seasoned professional to assume the role of Branch Collection Manager.This position requires a leader who can oversee and guide a team of collection staff in recovering overdue debts. Key responsibilities include developing and implementing effective collection strategies, setting targets, and ensuring compliance with regulations.Team...

Roles - Contact debtors via phone to discuss overdue payments. - Negotiate repayment plans and terms to facilitate debt recovery. - Maintain accurate records of all communications and agreements. - Follow up on payment commitments and update the status of outstanding debts. - Ensure compliance with legal regulations and company policies. - Provide customers...