Debt Recovery Officer

Debt Recovery SpecialistKey Responsibilities:EMI Collection VisitsCash DepositionBank related RecoveryField Work requiring a personal vehicle (Bike)Requirements:Excellent communication and interpersonal skillsAbility to work independently with minimal supervisionMarathi language skills preferredBenefits:Opportunity to work in the field recovery...

Officer-Collections / Recoveries - Contacting delinquent / pre-delinquent account holders using pre-defined scripts informing them about the overdue status & obtaining promise to pay. - Answering queries about products or the company - Asking questions to understand customer's issues / reason to default - Enter and update customer information & response in...

**Job Summary**: A Debt Collector is responsible for managing and collecting outstanding debts on behalf of a company or financial institution. This involves contacting debtors, negotiating payment plans, and resolving disputes to ensure timely recovery of owed funds. The role also requires accurate record-keeping and communication with other departments or...

Urgent Debt Recovery SpecialistWe are seeking a highly skilled professional to join our team as an urgent debt recovery specialist. This role involves working closely with customers to resolve outstanding accounts and recover debts in a timely and efficient manner.The ideal candidate will possess excellent communication skills, be able to work independently,...

Debt Recovery Agent **Responsibilities**: Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships...

Debt Recovery SpecialistAs a Debt Recovery Specialist, you will be responsible for managing and following up on overdue accounts to ensure timely recovery of outstanding payments. This involves contacting clients through various means, including phone calls, emails, and in-person visits, to discuss and resolve payment issues.You will negotiate payment terms...

Job Openings for 100 Debt Recovery Agent Jobs for Freshers in Nagpur, having Educational qualification of : Higher Secondary with Good knowledge in Convincing Power etc. Experience : 0 - 1 Years No. of Openings : 100 Education : Higher Secondary Role : Debt Recovery Agent Industry Type : Banking / Financial Services / Stock Broking Gender : [ Male /...

**Eligibility : Good communication both verbal and written in English & Hindi** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...

Responsibilities - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify and...