Debt Recovery Officer

_**Collections Officer Responsibilities**:_ 1)Reviewing the company debtor list. 2)Contacting and Visiting customers place and informing them of their overdue bills. 3)Advising customers on their payment options and suggesting methods of payments. 4)Negotiating suitable payment plans. 5)Maintaining customer payment records. 6)Preparing customer...

**Job Title**: Certified Debt Recovery Agent (Kannada Speaking) We are seeking a proactive and dedicated **Debt Recovery Agent** who is fluent in **Kannada**. The role involves communicating with customers to ensure timely recovery of dues while maintaining professionalism and empathy. **Key Responsibilities**: - Communicate clearly in **Kannada** to...

**Telecaller responsibility** 1) Calling customers and informing them of unpaid debts 2) Handle client grievances about unpaid debts and provide timely response 3) Clear up any client confusion about product policies and agreements 4) Searching publicly available databases and documents to locate defaulters 5) Initiating legal and repossession...

**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...

Visiting customer places and informing them of unpaid debts/Loans and Collecting them on time. - Handle client grievances about unpaid debts and provide timely response - Clear up any client confusion about product policies and agreements - Searching publicly available databases and documents to locate defaulters - Initiating legal and repossession...

Job Summary: We are looking for a motivated and persuasive Debt Recovery Agent (Telecaller) to join our collections team. The primary responsibility will be to contact customers with overdue accounts, inform them of their debts, and persuade them to make payments in a professional and ethical manner. Key Responsibilities:Make outbound calls to...

Debt Recovery officer Roles & ResponsibilitiesContact customers via phone, email, or mail to collect outstanding debtsNegotiate payment plans and repayment schedules with customersResolve disputes or conflicts related to paymentsMaintain accurate records of customer interactions and transactionsMonitor customer accounts to ensure timely payments and prevent...

Roles & ResponsibilitiesContact customers via phone, email, or mail to collect outstanding debtsNegotiate payment plans and repayment schedules with customersResolve disputes or conflicts related to paymentsMaintain accurate records of customer interactions and transactionsMonitor customer accounts to ensure timely payments and prevent overdue debtsIdentify...

**Duties and Responsibilities** - To ensure recovery as per the assigned KRA’s. - Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. - Proactive in coming up with suggestion in policy changes on collections. - Maintaining proper Feedback’s of each contract and provides the same as and when requested. - In...

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and,Tamil,Telgu,kannada,Malayam