Debt Recovery Specialist

We are seeking a Debt Recovery Specialist to join Polite Recovery, a company dedicated to assisting clients with the collection of outstanding debts. The successful candidate will be responsible for contacting clients, informing them of their debts, negotiating payment plans, and ensuring timely payments. This role requires excellent communication and...

At Polite Recovery, we require a skilled Debt Recovery Specialist to assist with the collection of outstanding debts. The successful candidate will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. Key responsibilities include:Key Responsibilities:Reviewing the company debtor...

Debt Recovery Supervisor RoleAt Capitallinks, we are seeking a highly motivated Debt Recovery Supervisor to lead our team of debt recovery specialists. As a key member of our organization, you will play a crucial role in maintaining our financial stability by overseeing the process of reclaiming outstanding debts.Main ResponsibilitiesSupervise and coordinate...

Job SummaryCapitallinks is seeking a highly skilled Debt Recovery Supervisor to oversee the process of reclaiming outstanding debts. The successful candidate will lead a team of debt recovery agents and be responsible for ensuring efficient collection efforts while maintaining legal and ethical standards.Key ResponsibilitiesSupervise and coordinate the...

Job SummaryWe are seeking an experienced Senior Debt Recovery Manager to join our team at Capitallinks. The successful candidate will be responsible for overseeing the debt recovery process, leading a team of collectors, and ensuring compliance with regulatory requirements.About the RoleThe Debt Recovery Supervisor plays a crucial role in maintaining the...

OverviewThe DebtRecovery Supervisor plays a crucial role in the organizationsfinancial stability by overseeing the process of reclaimingoutstanding debts. They lead a team of debt recovery agents and areresponsible for ensuring efficient collection efforts whilemaintaining legal and ethical standards.KeyResponsibilitiesSupervise andcoordinate the activities...

Overview:As a Back Office Executive in Debt Recovery, you will play a crucial role in managing the administrative and back-end tasks to support the debt recovery team. Your responsibilities will involve ensuring the smooth and efficient operation of the debt recovery process by handling paperwork, documentation, and communication with clients and...

**Roles & Responsibilities**: To follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans) To deal with out bound calls (domestic) To Follow up Branches To achieve collections and recovery for assigned delinquent customers. Loan/ Debt Collections experience. Basic computer knowledge (MS-office) Good...

**Roles & Responsibilities**: To follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans) To deal with out bound calls (domestic) To Follow up Branches To achieve collections and recovery for assigned delinquent customers. Loan/ Debt Collections experience. Basic computer knowledge (MS-office) Good...

**Roles & Responsibilities**: To follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans) To deal with out bound calls (domestic) To Follow up Branches To achieve collections and recovery for assigned delinquent customers. Loan/ Debt Collections experience. Basic computer knowledge (MS-office) Good...

**Languages Mandatory**: **Tamil, Telugu** **Roles & Responsibilities**: To follow up customers via out bound calls & to inform them to finish debt amount (unpaid EMI & loans) To deal with out bound calls (domestic) To Follow up Branches To achieve collections and recovery for assigned delinquent customers. Loan/ Debt Collections experience. Basic...

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...

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...

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.Roles & Responsibilities:Reviewing...