Recovery Officer

Developing payment plans, locating debtors (US Customers) in order to begin the recovery process and negotiating debt paymentsHSC/Grad + 1yr U.S Collections ExpSalary up to 40kNight ShiftMon-Fri; Sat-Sun Fixed offCall HR on / Required Candidate profileMinimum 1 year of International Bpo (Sales/Collections/Retentions/Upgrades) experience is Mandatory for 3rd...

**Dear Professional,** **Huge Openings with our Client Autoclaved Aerated Concrete (AAC)** block **Industry looking for CREDIT CONROL / RECOVERY OFFICER Professionals.** **Designation: CREDIT CONROL / RECOVERY OFFICER** **Education: GRADUATE** **Experience - 10+ years** **Salary - 4 to 5LPA** **Job location: - MUMBAI, MAHARASHTRA** **Industry Area:...

**Key Responsibilities**: - Make outbound calls to customers to recover outstanding payments, resolve disputes, and negotiate payment plans - Utilize strong negotiation and persuasion skills to maximize recovery rates - Maintain accurate records of customer interactions, payments - Collaborate with internal teams, such as Sales and Customer Service, to...

Should be an Undergraduate / Graduate. - Customers Direct Visit to collect the Overdue. - Remitting the cash at Office, Updating Daily collection to Supervisor. - Responsible for Recovery & collections in all segments all Buckets.(TW) - Preparation of Daily MIS and reporting the same to Reporting person on daily basis **Job Types**: Full-time,...

A debt recovery specialist, also known as a debt collector, is responsible for contacting individuals or businesses with overdue accounts, attempting to collect outstanding payments by negotiating payment plans, resolving disputes, and ensuring compliance with legal regulations to minimize bad debt losses for a company; their primary focus is to recover...

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...

Role Overview We are looking for a sharp and driven lawyer to join the CEO Office responsible for monitoring and managing all legal cases related to customer recoveries across the company The role will involve close coordination with internal teams and external law firms to ensure timely and effective resolution of cases Key Responsibilities Monitor and...

Company DescriptionEstablished in 1967, Goldstar is a trusted name in the diamond and jewellery industry, offering both natural and lab-grown diamonds while adhering to fair trade practices. As a vertically integrated company, Goldstar provides solutions from sourcing and manufacturing to global distribution to meet all diamond and jewellery needs. The...

Role & responsibilitiesPassing entry for receivablesPayment follow-up with the insurance companies, corporate, etc through emails, phone calls and visiting to companies office and meeting accounts term and other terms and doing regular reconciliation with themResolving the queries for customersPassing payment entries and its knocking off in SAPScrutinize of...

The Office Assistant provides administrative, clerical, and operational support to ensure the smooth functioning of daily office activities. The role involves assisting with document management, scheduling, communication, and maintaining a professional work environment.Manage incoming and outgoing correspondence (emails, phone calls, mail, and couriers). ...