Debt Recovery Officer

**Job Title - Tele callers (Bank Debt Recovery)** **Debt Recovery Agent Job Description for Resume** The professional experience part of your resume helps you to effectively assure the employer/recruiter that since you have successfully carried out the responsibilities and duties of a debt recovery agent before, you will be effective in performing the...

Loan - EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past-due accounts for debt recovery Closely monitor and follow - up overdue accounts for timely resolutions. **Perks and benefits** High Incentives and growth opportunities. Immediate joining **Experience**: -...

This job can be searched as "Collection Agent, Debt Collector, Recovery Officer, Accounts Receivable Specialist, Credit Collection Specialist, Delinquency Management Officer, Loan Recovery Officer, Debt Resolution Specialist, Financial Recovery Agent, or Default Management Officer."4 Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift...

A recovery officer is primarily responsible for managing overdue payments by contacting customers with delinquent accounts, negotiating repayment plans, and taking legal action when necessary to ensure timely debt collection, all while adhering to company policies and legal regulations; their key roles include communicating with customers, developing...

Keep tracking outstanding debts - Plan course of action to recover - Locate and contact debtors - Update account status and database regularly - Handle customers with care for complaint - Build trust with debtors **Recovery Officer Requirements /Skills/ Qualifications** - Any degree is preferred. - 2-3 years of experience as a recovery officer - Experience...

**Role Summary**: **Key Responsibilities**: - **Debt Recovery**: - Analyze overdue accounts and implement effective recovery strategies. - Ensure timely follow-ups on outstanding payments to minimize delinquencies. - **Legal Compliance**: - Coordinate with external legal counsel and courts for recovery proceedings. - **Client Relationship Management**: -...

Key Responsibilities and Duties: Managing Customer Accounts: Tracking outstanding invoices, monitoring debtor balances, and reconciling accounts. Debt Recovery: Contacting customers about overdue payments, negotiating repayment plans, and initiating legal action if necessary. Credit Risk Assessment: Customer Communication: Responding to client inquiries,...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Job Title: Debt Recovery Agent / Collection** Location: Andheri West Employment Type: Full-time About company: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a...

We are seeking a motivated and assertive Debt Recovery Telecaller to join our collections team. The role involves contacting customers with overdue payments, reminding them of outstanding dues, negotiating repayment plans, and ensuring timely recovery in line with company policies and legal guidelines.Key Responsibilities Make outbound calls to customers...