Debt Collection Executive

2 days ago


Mumbai, India Atradius Full time

Atradius
The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit.
Job Responsibilities
Recoveries (insured clients) & Collections (uninsured clients) Responsible for the recovery of monies owed to clients in respect of credit insured transactions, bonds and of uninsured debts placed for collections.
Activities include direct debt chasing as well as liaison with 3rd party debt collectors, legal representatives and/or administrators/receivers.
Responsible for contacting debtors by telephone in order to successfully collect on the debt that they owe.
Responsible for the improvement of collection processes and results; reduce time to collection; decrease operating expense and/or Schedules reminder calls or escalates process; including a final notification that outlines next step if payment is not received.
Make follow-up communications a priority to ensure that customers keep their commitments.
Responsible for managing a portfolio of debts, implementing the agreed processes and systems to achieve desired goals and results.
Owning and maintaining the day to day relationship with client, debtors and 3rd parties including negotiation over recommended action
Assess the cost effectiveness of taking legal action and prepare suitable cases for transfer to the in house legal team or external parties
You may become involved in group projects, providing input and local technical knowledge to support the project group
Act as a supervisor in the absence of a team manager, prioritising workloads and monitoring case volume.

**Job Requirements**:
Minimum 5 years of Debt collection experience in a B2B environmentStrong experience in debt collection, preferably within the business to business environment
Legal collections experience / Legal Background or Legal qualification highly desirable.
Good communication skills, both on the telephone and in writing
Sound judgment and ability to assess cost effectiveness of actions
Ability to assess the situation and identify key factors
Proven negotiation skills, business orientation
Strong customer focus
Experience in developing and managing attorneys’ network
Drive, ability to work well under pressure, prioritise and achieve deadlines.
Self starter, motivated and flexible in approach. Team player
Analytical thinker with ability to problem solve
Learns quickly and takes responsibility for own development
Excellent English both written and verbal
Previous experience working within the Credit Insurance sector is beneficial

Equal opportunities for all

Atradius Collections
Atradius Collections provides efficient, quick and flexible solutions to collect domestic and international trade debts. With a global network of collections specialists, lawyers and insolvency practitioners worldwide, Atradius Collections serves over 15,000 customers, supporting them to reduce client’s trade risks through our efficient Business to Business focused trade invoice collections services such as Standby Services, Invoice Verification and Factoring transactions. Atradius Collections is a business unit of Atradius Group, which forms part of Grupo Catalana Occidente, one of the leading insurers in Spain and worldwide in credit insurance.


  • Debt Collection

    2 weeks ago


    Malad, Mumbai, Maharashtra, India EbixCash Global Services Pvt Ltd Full time

    **Job Summary**: A Debt Collector is responsible for managing and collecting outstanding debts on behalf of a company or financial institution. This involves contacting debtors, negotiating payment plans, and resolving disputes to ensure timely recovery of owed funds. The role also requires accurate record-keeping and communication with other departments or...


  • Mumbai, Maharashtra, India Taurus Collection Full time

    **Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...


  • Mumbai, India Talent Corner Hr Services Full time

    We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profile Contact customers via phone/email/mail to resolve debts, negotiate payment plans,...


  • Mumbai, India Atradius Full time

    **Atradius** The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Job Responsibilities - Recoveries (insured...


  • Mumbai, India Virtualteam Finserv Private Limited Full time

    **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment...


  • Mumbai, India MAN INVESTMENT SERVICES PRIVATE LIMITED Full time

    Loan Collection Officer for our Finance Operations at Mumbai to ensure efficient Loan Collection on due dates. **Salary**: ₹15,000.00 - ₹80,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work...


  • Bhayandar, Mumbai, Maharashtra, India Epicenter Technologies Pvt. Ltd Full time

    **Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...


  • Mumbai, Maharashtra, India Ambit Finvest Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role & responsibilities1+ years experience in collections management of Unsecured Business Loan.Strong knowledge of bucket management, credit collection, debt collection, debt recovery.Proven track record of achieving collection targets and improving debt recovery rates.Knowledge of debt collection laws and regulations.

  • Collection Executive

    2 weeks ago


    Mumbai, Maharashtra, India Sam Associates - Tufflam Full time

    **Urgently required for the post of Collection Executive - Fort, Mumbai** **Experience **:3 to 5 years **Salary Package **:as per company norms **Notice period**: Immediate Joiner **Responsibilities and Duties** Keeping accurate records and reporting on collection activity Monitor accounts to identify outstanding debts Investigate historical data for each...


  • Mumbai, Maharashtra, India Advance Mobility Private Limited Full time

    **Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...