Debt Recovery Officer

**: - 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...

**About the Role**: We are looking for **dynamic and persuasive Debt Recovery Telecallers** who can effectively manage and recover outstanding dues while maintaining a professional and empathetic approach. This is a customer-facing role that demands strong communication and negotiation skills. **Key Responsibilities**: - Make outbound calls to customers...

Debt Recovery Agent (Convince the debtor to pay overdue amounts, sometimes by settling for a lower amount.) **Job Types**: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹21,000.00 per month Schedule: - Day shift Supplemental Pay: - Performance bonus Application Question(s): - Do you have DRA Certificate **Education**: - Secondary(10th Pass)...

**Debt Recovery officer Roles & Responsibilities** - Negotiate payment plans and repayment schedules with customers - Resolve disputes or conflicts related to payments - Maintain accurate records of customer interactions and transactions - Monitor customer accounts to ensure timely payments and prevent overdue debts - Identify and address any issues or...

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...

**Overview**: **Responsibilities**: 1. **Debt Recovery**: - Maintain accurate records of all communication and payment arrangements with clients. - Utilize negotiation and persuasion skills to recover payments and resolve disputes effectively. - Monitor accounts to identify delinquent payments and take appropriate actions to recover outstanding debts. 2....

**Collection Team Leader** - **Responsibilities** 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments 2)Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans 3)Handle questions or complaints Investigate and resolve discrepancies Create...

**Field Collection Executive** - **Responsibilities**_ 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments 2)Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans 3)Handle questions or complaints Investigate and resolve...

**Roles & Responsibilities** - Negotiate payment plans and repayment schedules with customers - Resolve disputes or conflicts related to payments - Maintain accurate records of customer interactions and transactions - Monitor customer accounts to ensure timely payments and prevent overdue debts - Identify and address any issues or reasons for non-payment -...

Debt 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...