Debt Collection Officer

**Job Title**: Debt Collection Agent We are seeking experienced Debt Collection Agents to join our team in Mysore. As a Debt Collection Agent, you will be responsible for collecting debts from customers, handling customer calls and negotiations, meeting collection targets, and maintaining accurate records and reports. **Line of Business**: - Medical...

**Debt Collections Executives** **Job Overview**: We are looking for a **Debt Collections Executive** with **good English communication skills** to handle **customers**. The role involves contacting customers with overdue accounts, negotiating payment solutions, and maintaining professional relationships while ensuring a positive customer experience. **Key...

_**Collections Officer Responsibilities**:_ 1)Reviewing the company debtor list. 2)Contacting and Visiting customers place and informing them of their overdue bills. 3)Advising customers on their payment options and suggesting methods of payments. 4)Negotiating suitable payment plans. 5)Maintaining customer payment records. 6)Preparing customer...

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 settlements. 4)Advising on Financial Matters:...

Experience - 1 to 5 years Pay: Up to ₹350,000.00 per year Schedule: - Day shift Application Question(s): - Collection experience is mandatory **Education**: - Bachelor's (required) **Experience**: - Debt recovery: 1 year (required) Work Location: In person

Position Title : Group Collection Manager Job Role : Collection Bucket Collection Product : Group Loan - JLG Placement : Native Placement Pay: ₹275,000.00 - ₹350,000.00 per year **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Leave encashment - Life insurance - Provident Fund Work Location: In person

Key Responsibilities of Collection Executive **Debt Collection** Negotiate repayment plans or settlements based on the customer's financial situation. Aim to resolve debts amicably, maintaining a balance between company goals and customer relations. **Customer Communication**: 2)Serve as the first point of contact for customers regarding overdue...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. Writing final...

Job PurposeThe Compliance Officer ensures adherence to all regulatory standards and internal policies related to debt collection and recovery.Duties and ResponsibilitiesRegulatory Compliance: Ensure compliance with debt collection laws (e.g., FDCPA, FCA) and internal policies.Should be Profecient in excel. Policy Development: Develop and maintain compliance...

Job briefWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as...