Debt Recovery Telecaller

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...

**: - 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...

Debt Recovery Agent (Convince the debtor to pay overdue amounts, sometimes by settling for a lower amount.) **Job Types**: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹21,000.00 per month Schedule: - Day shift Supplemental Pay: - Performance bonus Application Question(s): - Do you have DRA Certificate **Education**: - Secondary(10th Pass)...

**Key Responsibilities**: - Make outbound calls to customers with overdue payments to recover pending dues. - Explain and educate customers on their outstanding balances and repayment options. - Maintain accurate records of customer interactions, payment commitments, and follow-up schedules. - Negotiate repayment plans while adhering to company and...

Tele Collection Executive / Tele‑Collections Officer DRA certified (Debt Recovery Agent ) candidates will have added advantages. "Kannada is compulsory." , As a Tele Collection Executive, you will be responsible for managing and recovering overdue payments from customers via telephone calls and other remote communication channels. You will negotiate...

**Objectives of this role** - Identify, track, manage, and investigate delinquent customer accounts - Work closely with customers to negotiate payment arrangements - Cultivate working relationships with customers, guiding them through the repayment process - Follow up with customers to ensure payments are made in a timely manner - Use databases to monitor...

**Overview**: **Responsibilities**: 1. **Debt Recovery**: - Maintain accurate records of all communication and payment arrangements with clients. - Utilize negotiation and persuasion skills to recover payments and resolve disputes effectively. - Monitor accounts to identify delinquent payments and take appropriate actions to recover outstanding debts. 2....

This role involves coordinating with multiple teams, including Services, Customer Care, Finance, Legal, and the relationship team. It requires engaging with property owners, tenants, and internal teams to ensure a smooth process from off-boarding houses to handing over keys, managing property maintenance, and collecting security deposits. - Review and...

Company OverviewVCATCH works on Six-Sigma standards backed by its core management team who carries decades of experience in BPO industry The company has enhanced its services towards various other industries like Ed-tech E-commerce FMCG Aggregators Real-estate builders and many more With state-of-the-art technology and infrastructure VCATCH provides...

**Debt Recovery officer Roles & Responsibilities** - Negotiate payment plans and repayment schedules with customers - Resolve disputes or conflicts related to payments - Maintain accurate records of customer interactions and transactions - Monitor customer accounts to ensure timely payments and prevent overdue debts - Identify and address any issues or...