Debt Recovery Officer
6 days ago
_**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 financial statements for banks and the state credit department.
7)Writing final notice warnings to customers when due payments are not being made.
8)Instituting legal action when customers fail to pay their debt.
9)Responding to customer queries.
10)Contacting lawyers and insurance agencies to facilitate payments.
- **Collections Officer Requirements**:_
1)10th pass in collections, business management, or a similar field.
2)Previous experience working as a Collections Officer.
Excellent negotiating skills.
3)Good written and verbal communication skills.
4)Familiarity with state debt collection laws.
5)Knowledge of payment plans and accounting procedures.
6)Knowledge of office and accounting software.
Patience and resilience.
**Job Types**: Full-time, Permanent
Pay: ₹18,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
- Fixed shift
Supplemental pay types:
- Performance bonus
Application Question(s):
- What is your present salary package?
**Experience**:
- Debt Recovery: 1 year (preferred)
- Field collection: 1 year (preferred)
- Telecalling: 1 year (preferred)
**Language**:
- Kannada (preferred)
License/Certification:
- DRA certificate (preferred)
**Location**:
- Bangalore City, Karnataka (preferred)
Work Location: In person
-
Debt Recovery Agent
1 week ago
Bengaluru, Karnataka, India ENSER COMMUNICATIONS LIMITED Full time**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...
-
Debt Recovery Officer
1 week ago
Bengaluru, India YOUNGSTERS GROUP Full timeVisiting 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**:...
-
Debt Recovery Assistant
1 week ago
Basaveshwaranagar, Bengaluru, Karnataka, India YG Connect Pvt Ltd Full time**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...
-
Field Loan Recovery Officer
1 week ago
Bengaluru, Karnataka, India YG Connect Pvt Ltd Full time**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...
-
Collection Executive/ Debt Recovery Agent
6 days ago
Bangalore Urban District, Karnataka, India YG Connect Private Limited Full time2)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 settlements. 4)Advising on Financial Matters:...
-
Debt- recovery Agent
4 days ago
Bengaluru, Karnataka, India Trustpaisa Full time ₹ 4,00,000 - ₹ 6,00,000 per yearCompany DescriptionTrustpaisa, part of the Fingular Group, is a rapidly growing fintech asset management company in Southeast Asia. Fingular is dedicated to providing innovative financial solutions to the 80% of people in the region who feel excluded or underserved by traditional financial services. By leveraging cutting-edge fintech technology, Trustpaisa...
-
Recovery Officer
1 week ago
Bangalore, Karnataka, , India Kawen Manpower Full time ₹ 2,50,000 - ₹ 3,00,000 per yearA Recovery Officeris responsible for actively contacting customers with overdue payments,negotiating repayment plans, and taking necessary legal actions to recoveroutstanding debts, ensuring compliance with company policies and legalregulations, ultimately aiming to minimize bad debts and maintain a healthycash flow for the organization; requiring strong...
-
Recovery Officer
2 weeks ago
Bengaluru, India YOUNGSTERS GROUP Full timeVisiting 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...
-
Field Loan Recovery Officer
1 week ago
Bengaluru, Karnataka, India youngsters group Full time ₹ 88,800 - ₹ 36,00,000 per yearDebt 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...
-
Debt Collector/customer Service
2 weeks ago
Bengaluru, Karnataka, India YG Connect Pvt Ltd Full timeKey Responsibilities of Collection Executive **Debt Collection** Negotiate repayment plans or settlements based on the customer's financial situation. Aim to resolve debts amicably, maintaining a balance between company goals and customer relations. **Customer Communication**: 2)Serve as the first point of contact for customers regarding overdue...