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...

**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...

**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...

**: - 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...

**Key Responsibilities** 1. **Billing Submission and Documentation**: - Prepare and submit billing documents to the relevant departments or clients accurately and on time. 2. **Follow-Up Coordination**: - Coordinate with multiple departments to ensure files are processed efficiently and payments are receivable without unnecessary delays. 3. **Target...

Bijliride is a pioneering electric two-wheeler rental startup dedicated to delivering sustainable, convenient, and cost-effective transportation solutions. We provide electric two wheelers on rent to individuals and businesses. **Job Requirement** We are seeking a diligent and proactive Recovery Agent to join our operations team. The Recovery Agent will...

Responsibilities:* Manage collections process from start to finish* Ensure timely payments through effective communication* Meet financial targets through successful recoveriesTravel allowance

The Bad Debt Recovery Executive is responsible for contacting individuals or businesses with outstanding debts, negotiating repayment terms, and ensuring the recovery of delinquent amounts. This role involves identifying overdue accounts, strategizing recovery plans, and maintaining accurate records of all communication and payment transactions. **Key...