Payment 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...

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...

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

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...

Role & responsibilitiesCredit recoveryConduct regular follow-ups with delinquent accounts to ensure timely payments.Analyse financial data to identify trends and areas for improvement in collections. Oversee credit control activities to minimize bad debts and maintain a healthy cash flow.Provide feedback to management regarding areas for improvement in the...

Debt Recovery Specialist Role OverviewWe are seeking a skilled Debt Recovery Specialist to join our team. The ideal candidate will have excellent communication and negotiation skills, with the ability to effectively manage relationships with customers and negotiate payment plans.About the JobThis role involves contacting customers who have outstanding debts,...

**About Moove** Moove is on a mission to drive productivity and success for the world’s mobility entrepreneurs by democratising access to vehicle ownership. Our vision is to build the largest integrated vehicle financing platform for mobility entrepreneurs using technology & future productivity. By doing so, we are creating sustainable jobs for mobility...

**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...

**: - 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...

Reach out to HR : +91 95380 00164 - Reach out to HR: +91 95380 00164 - **Duties and Responsibilities**: - To ensure recovery as per the assigned KRA’s. - Focus on controlling Roll Forwards and maintaining requisite Normalization in cases assigned. - Proactive in coming up with suggestion in policy changes on collections. - Maintaining proper...