Debt Recovery Agent

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 or...

**: - Loan Debt Recovery process** **Roles and responsibility** Ø Connect with the customer through via Phone or E-mail or in person visit to discuss about the overdue payment and request immediate payment or arrange repayment plans. Ø Handling inbound and outbound calls professionally with customers to provide clear information on overdue, pending...

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...

Roles - Contact debtors via phone to discuss overdue payments. - Negotiate repayment plans and terms to facilitate debt recovery. - Maintain accurate records of all communications and agreements. - Follow up on payment commitments and update the status of outstanding debts. - Ensure compliance with legal regulations and company policies. - Provide customers...

**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...

Company OverviewHeadsup HR Solutions Pvt Ltd is a dynamic startup based in Bengaluru, specializing in recruitment and manpower services. We are dedicated to bridging the gap between employers and job seekers by providing innovative recruitment solutions. Our team of 11-50 employees leverages industry expertise to meet the diverse staffing needs of our...

Visiting clients and informing them of unpaid debts - Handle client grievances about unpaid debts and provide timely responses - Clear up any client confusion about product policies and agreements - Searching publicly available databases and documents to locate defaulters - Initiating legal and repossession proceedings if debt recovery fails **Salary**:...

**Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases...

Job Description: Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Locate and contact debtors to inquire of their payment status. Negotiate payoff deadlines or payment plans. Handle questions or complaints. Minimum 6 months of experience in voice. BPO/ Call center / Collection 12th...

Bijliride is a pioneering electric two-wheeler rental startup dedicated to delivering sustainable, convenient, and cost-effective transportation solutions. We provide electric two wheelers on rent to individuals and businesses. **Job Requirement** We are seeking a diligent and proactive Recovery Agent to join our operations team. The Recovery Agent will...