Debt Recovery Agent

Minimum 10+2 pass (Bachelor's degree preferred)Have passed Debt Recovery Agent (DRA) certificate course from IIBF (100 hours training)Possesses thorough knowledge of the RBI guidelines for NPA RecoveryGood public relations/communication skillsProficiency in net search for tracing parties & assets3-5 years' experience in NPA RecoveriesCandidates with own...

We are looking for motivated and responsible Debt Recovery Agents to join our team. The candidate will be responsible for recovering pending loan dues from customers through regular follow-ups and customer coordination. Roles and Responsibilities:Communicate professionally and effectively with customers to ensure timely payments. Negotiate and...

Job Summary: **Responsibilities**: - Investigate and verify the financial status of debtors to determine their ability to pay. - Develop and implement effective debt recovery strategies to maximize collections. - Maintain accurate and up-to-date records of all debt collection activities and communications with debtors. - Liaise with legal advisors and other...

Hiring: Debt Recovery / Tele-Collections ExecutiveLocation: Sector 49, GurugramCompany: Vsharp Talent SolutionsRequirements:Good Communication & Negotiation SkillsConfident in handling recovery callsBasic computer knowledgeQualification: Any Graduate / UndergraduateExperience: 6 months 2 years (Collections / BPO preferred)5 Days Working | Day ShiftInterviews...

**Designation: Collection Manager / Collection Supervisor / Team Leader/ Tele Caller** Responsible for driving the multi due stage portfolio performance, aligned to the operating plan across PAN Bihar locations, through a team of Field Executives and Field Supervisors Motivation and maintaining mínimal attrition for team FOS & Telecaller aligned to...

Officer | Sr TCO | (DRA Compulsory) Location Mumbai | Delhi | Chennai | Hyderabad Compensation ₹ 200,000 - 360,000 (Fixed) + Variable Reports To Unit Team Leader Direct Reports None Key Relationships Internal - TL / AM - Internal Training & Quality Management Support Teams External - Portfolio Manager / Representative(s) from the Client Side Job...

**Key Responsibilities**: - Contact customers with overdue accounts to discuss repayment options and settlements. - Negotiate payment plans or settlements, ensuring alignment with company policies. - Maintain accurate records of communication, payments, and follow-up actions. - Collaborate with the legal and credit teams for cases requiring legal action. -...

**Job brief** We are searching for a bold and conscientious Collections Officer to contact defaulters on loans and work with them to develop plans to pay those debts back. Collections Officers must also be willing to start legal proceedings against those who refuse to comply with debt recovery programs. Some relevant skills for collections officers may...

As a Legal Recovery Associate you will be responsible for the recovery of delinquent business loans. Primary goal is to work with borrowers who have failed to make their loan payments on time and help them come to a resolution that satisfies both the lender and the borrower. **1. Loan Portfolio Management**: - Manage a portfolio of business loans that are...

Make outbound calls: Contact customers with outstanding payments to initiate collection efforts and discuss overdue accounts. Negotiate repayment: Work with customers to negotiate payment plans and settlements that are mutually agreeable. Record and update information: Maintain accurate records of all communication and agreements in the company's CRM or...