Recovery Officer

**JOB DESCRIPTION** Recovery Officer job description should contain a variety of functions and roles including: a. Keep tracking outstanding debts b. Plan course of action to recover owed money c. Locate and contact debtors d. Update account status and database regularly e. Comply with requirements when legal action is unavoidable f. Handle customers'...

We are looking for an experienced Debt Recovery Specialist to join our team. In this role, you will be responsible for managing outstanding debts and recovering owed money. You will work closely with customers to negotiate payoff deadlines and payment plans, and update our database with account status. **Responsibilities**: - Keep track of outstanding...

**Job Title: Recovery Executive** **Location: Patparganj, New Delhi** **Reports To: Branch Head** **Job Type : Full-Time** **Job Summary**: The Recovery Executive is responsible for managing and ensuring the timely collection of overdue payments and outstanding invoices from clients. This role requires a proactive approach in managing relationships with...

Urgent Requirement for Debt Recovery Agent at Delhi Location. 1. Day to day case management of the High Risk & High Value Commercial Portfolios. Working with individuals and third parties to manage stressed assets portfolios. 2. Liaison with Banks, NBFCs, and Financial Institutions for empanelment, allotment of Cases, Periodical reporting on resolution of...

As a Debt Recovery Executive, you will be responsible for contacting clients with overdue payments and facilitating the recovery process while maintaining positive client relationships. Your role involves tactful communication, negotiation, and adherence to company policies to ensure timely collection of outstanding amounts. **Key Responsibilities**: -...

Job Title: Credit Recovery Specialist We are seeking a highly skilled Credit Recovery Specialist to join our team. The successful candidate will be responsible for ensuring timely and accurate credit claims, developing effective collection strategies, and providing excellent customer service.**Job Description:**The ideal candidate will have a strong...

Utilize various skip tracing techniques and collection strategies to locate right parties in order to negotiate payment arrangements on high collectability or value accounts. Strong, regular and effective follow up with Customers. Negotiate payment terms and methods when right party is reached. The process often requires reviewing the account information...

Job Title: Collection Strategy ManagerResponsibilities:Develop and execute comprehensive collection strategies for business loans to achieve recovery targets.Lead, mentor, and motivate a team of collection officers, fostering a high-performance culture.Oversee daily collection activities, including portfolio allocation, call management, and field...

A Liaison Officer will be responsible for facilitating communication and coordinating efforts between a company and its clients regarding outstanding debts. He will act as a point of contact, negotiating payment arrangements, and ensuring timely debt recovery while maintaining positive client relationships. His role involves strong communication,...

**Job Summary**: We are seeking a responsible and result-oriented **Project-cum-Account Officer** to manage project-related accounts, oversee payment collections from client sites, and ensure smooth coordination between the project and accounts departments. The role involves handling client communication, maintaining accurate financial records, and providing...