Debt Recovery Agent

Officer-Collections / Recoveries - Contacting delinquent / pre-delinquent account holders using pre-defined scripts informing them about the overdue status & obtaining promise to pay. - Answering queries about products or the company - Asking questions to understand customer's issues / reason to default - Enter and update customer information & response in...

Responsibilities - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify and...

Debt Recovery SpecialistKey Responsibilities:EMI Collection VisitsCash DepositionBank related RecoveryField Work requiring a personal vehicle (Bike)Requirements:Excellent communication and interpersonal skillsAbility to work independently with minimal supervisionMarathi language skills preferredBenefits:Opportunity to work in the field recovery...

Debt Recovery SpecialistWe are seeking a skilled Debt Recovery Specialist to join our team. In this role, you will be responsible for reminding customers of EMI due dates, following up with delinquent customers until payment is received, informing customers of consequences of delayed payment and offering payment options, and scheduling field collection...

Urgent Debt Recovery SpecialistWe are seeking a highly skilled professional to join our team as an urgent debt recovery specialist. This role involves working closely with customers to resolve outstanding accounts and recover debts in a timely and efficient manner.The ideal candidate will possess excellent communication skills, be able to work independently,...

Debt Recovery SpecialistAs a Debt Recovery Specialist, you will be responsible for managing and following up on overdue accounts to ensure timely recovery of outstanding payments. This involves contacting clients through various means, including phone calls, emails, and in-person visits, to discuss and resolve payment issues.You will negotiate payment terms...

Hey one and all, hope you are doing well.As of now i am hiring for the Recovery agent/ debt collector/ soft collector/ first party collector and third party collector role apart from this I have sales.Majorly we are hiring for Customer service as well where there are no targets and no work pressure. We are hiring for the well known leading BPOs in...

**Eligibility : Good communication both verbal and written in English & Hindi** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all...

Collections Executive Job DescriptionOur organization is seeking a highly skilled and experienced Collections Executive to join our team. The ideal candidate will have a proven track record of successfully managing accounts, developing repayment plans, and implementing effective debt collection techniques.Job Responsibilities:Account Supervision: Closely...

Collection Specialist">We are seeking a highly skilled and experienced Collection Specialist to join our team. As a key member of our collection operations, you will be responsible for managing and following up on overdue accounts to ensure timely recovery of outstanding payments.">Key Responsibilities:">Manage and follow up on overdue accounts to ensure...