Debt Recovery Officer

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...

**Key Requirements**: - 10thor above 10th - Excellent communication skills - Fluency in languages - Mandatory languages: Hindi, Telugu, Tamil, Kannada, English (**Hindi is compulsory + any 2 languages**) **Work Location: Domlur, (Near Domlur Post Office), Bengaluru (Work from Office)** **Work Type: Full Time** **Work Timings: 9:30 am to 6:30...

Tele Collection Executive / Tele‑Collections Officer DRA certified (Debt Recovery Agent ) candidates will have added advantages. "Kannada is compulsory." , As a Tele Collection Executive, you will be responsible for managing and recovering overdue payments from customers via telephone calls and other remote communication channels. You will negotiate...

**Recovery Officer Duties and Responsibilities** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Update account status and database regularly - Comply with requirements when legal action is unavoidable - Handle customers' questions or complaints - Negotiate payoff deadlines and payment plans -...

**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...

We are conducting a hiring drive to strengthen our Tele Debt Management team and aim to hire 80 team members in September 2024. Below are the details: Drive Dates: 24th September 2024 27th September 2024 Time: 10:30 AM (Day-long interview process) Venue: Vaishnavi Tech Square, Ibbaluru, Bellandur, Bengaluru, Kamataka - 560103 Expected Footfall in each...

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and,Tamil,Telgu,kannada,Malayam

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...

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**:...