Debt Recovery Specialist

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,...

Job Title: Collections ManagerAbout the Role:We are seeking a highly motivated and results-driven professional to join our team as a Collections Manager. As a key member of our collections team, you will be responsible for overseeing the recovery of outstanding debts from our clients.About You:To succeed in this role, you will need to have a strong...

**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...

**: - 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...

Job Title: Asset Recovery SpecialistRole Overview:The Asset Recovery Specialist plays a pivotal role in ensuring timely intervention and maximum recovery from assigned accounts. This position demands strong communication skills, attention to detail, and the ability to foster positive relationships with customers.Key Responsibilities:Supervise assigned...

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