Debt Recovery Agent

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)...

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...

Roles - Contact debtors via phone to discuss overdue payments. - Negotiate repayment plans and terms to facilitate debt recovery. - Maintain accurate records of all communications and agreements. - Follow up on payment commitments and update the status of outstanding debts. - Ensure compliance with legal regulations and company policies. - Provide customers...

The Marshal - Asset Recovery Agent is responsible for the daily execution of audits & Reconciliation of the Assets in the field and tracking of the assets. His role includes the implementation of Asset safety features & processes to reduce Asset Vandalism/ Asset Mismatch/ Theft and recovery of the right assets of Fyn Mobility. Job Responsibilities -...

**Objectives of this role** - Identify, track, manage, and investigate delinquent customer accounts - Work closely with customers to negotiate payment arrangements - Cultivate working relationships with customers, guiding them through the repayment process - Follow up with customers to ensure payments are made in a timely manner - Use databases to monitor...

**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...

**Telecaller responsibilty** 1)Calling customers and informing them of unpaid debts 2) Handle client grievances about unpaid debts and provide timely response 3) Clear up any client confusion about product policies and agreements 4) Searching publicly available databases and documents to locate defaulters 5) Initiating legal and repossession proceedings...

Aldun is seeking a dedicated and detail-oriented Collection Agent to join our dynamic team. As a Collection Executive, you will play a crucial role in managing and recovering outstanding debts while maintaining positive relationships with our clients. Your primary responsibilities will include contacting customers to negotiate payment plans, tracking overdue...

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

**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....