Credit Debt Recovery Specialist

Job Title: Senior Debt Recovery SpecialistAbout the Role:This is an exciting opportunity for a seasoned debt recovery specialist to join our team and play a crucial role in driving revenue growth through effective collection of outstanding payments from customers.Key Responsibilities:Debt Collection: Achieve high levels of collection success through...

Debt Recovery SpecialistWe are seeking a dedicated debt recovery specialist to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.To ensure success as a debt...

We are seeking a skilled Debt Recovery Specialist to join our team. As a Debt Recovery Specialist, you will be responsible for recovering debts from clients and communicating with them effectively.To succeed in this role, you will need strong communication skills, the ability to work independently, and a high level of organization.Required Skills:Strong...

**Job Summary**: **Key Responsibilities**: - Maintain a portfolio of delinquent accounts, monitoring payment schedules and ensuring timely follow-up on outstanding balances. - Assess customer financial situations and work to negotiate repayment terms that are agreeable to both the customer and the company. - Utilize various skip tracing tools and techniques...

**Job Description - Debt Recovery Caller** **Position**: Debt Recovery Caller **Experience**: 1-2 years in recovery calling **Location**: Sector 62, Noida **Salary Range**: ₹20,000 - ₹25,000 per month **About the Role** We are seeking an experienced **Debt Recovery Caller** to join our team. The role involves contacting customers with overdue...

Key Accountabilities and Main ResponsibilitiesManage divisional ledgers consisting of roughly 750 accounts through telephone, letter, and email correspondence.Maintain collaboration with Client Relationship Managers and facilitate fortnightly conference calls to discuss ongoing debtors.Execute the Dunning Letter Cycle on a monthly basis.Evaluate and escalate...

**Debt Collection/ Recovery/ Collection - Outbound Process** - Make outbound calls to customers with pending payments. - Explain payment terms and negotiate repayment plans if necessary. - Update the CRM with accurate call notes and payment status. - Maintain call quality and handle calls with empathy, patience, and professionalism. - Escalate unresolved...

We are hiring, Tele-caller and Field Executives for Collection and Recovery Process. Experience Required: - 6+ Months in Debt Collection and Recovery Salary: - 10K to 30K +Incentives or >> As per your last salary and skills Interview Timing: - 11:00am to 05:00pm ViaMOD Solution Pvt. Ltd. Address: A 30, 1st Floor, Near Maruti Service Centre, Sector...

Reconciliation & Recovery SpecialistWe are seeking a skilled Reconciliation & Recovery Specialist to facilitate our collection process and contact clients for the collection of outstanding payments.To be successful in this role, you must possess knowledge of accounts receivables and collections processes, as well as the ability to strike a balance between...

Credit Control Specialist PositionOverview:We are seeking an experienced Credit Control Specialist to join our organisation. The successful candidate will have a strong background in credit control within the UK insurance sector, with a proven track record of managing premium collections and ensuring timely receipt of funds.Key Responsibilities:Monitor and...