
Debt Recovery Officer
5 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
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