Debt Recovery Agent

Job Title: Debt Recovery Collection Agent Job Description: We are looking for a proactive and persuasive Debt Recovery Collection Agent to contact customers and negotiate payment solutions. Your role will involve handling overdue accounts, maintaining accurate records, and ensuring timely collections. Strong communication and negotiation skills are...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...

**Recovery Officer Duties and Responsibilities** Recovery Officer job description should contain a variety of functions and roles including: - 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 -...

**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 to track down...

Company DescriptionShriram Finance is the country's largest retail Non-Banking Financial Company (NBFC) offering credit solutions for commercial vehicles, two-wheeler loans, car loans, home loans, gold loans, personal and small business loans. We are part of the 50-year-old Shriram Group, a financial conglomerate known for creating transformative experiences...

**Job description** Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updating of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely...

Duties/Accountability: Accounts Receivable process. Understand the overall flow of the business and should be well versed with the Accounts Receivable domain - Experience in Debt Recovery and raising Invoices to vendors, recovering funds from them and processing & its controls. - Timely chasing for recovering payments for invoices raised from the respective...

Follow up / Coordinate with Customers for Vendor Payment. - Preparation of Credit Note. - Monthly Billing Clearance. - Keep tracking outstanding debts. - Update account status & database regularly. - Handle Customer Questions / Query / Complaints. - Build trust with Debtors. - Identify gaps in the system and recommend solutions Location: - Dhayari,...

Finio is a payment recovery and money collection company that helps businesses, co-op societies and other entities to recover their overdue payments from other businesses or individuals using legal processes. We pride in our No Recovery No Fee model and have successfully recovered payments and bad debts for many businesses and housing societies. We are now...

calling to client and inform them of unpaid debt. handel clients grivance about unpaid debts and provide timely response. clear up any client confusion about product policies and agreements. **Job Type**: फ़ुल-टाइम **Salary**: ₹१५,०००.०० per month **Benefits**: - पेमेंट वाली...