Debt Recovery Agent

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...

**: - 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 officer Recruitment & training for the collections team for effective collections & recovery Review the activities of the collections teams operating in different areas on a daily basis; ensure collectors are productive and efficient Ensure adherence to collection processes in the territory, i.e., system allocation, tracking, monitoring...

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...

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 the Role**: We are looking for **dynamic and persuasive Debt Recovery Telecallers** who can effectively manage and recover outstanding dues while maintaining a professional and empathetic approach. This is a customer-facing role that demands strong communication and negotiation skills. **Key Responsibilities**: - Make outbound calls to customers...

**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...

Job Description1. Debt Collection & Follow-ups- Contact defaulters via phone, email, or written communication to request payment.- Follow up regularly with debtors to ensure timely recovery.- Negotiate payment plans or settlements as per company policies.2. Account Review & Assessment- Review customer accounts and identify overdue payments.- Analyze the...

Job Title: Collections ManagerAbout the Role:We are seeking a highly motivated and results-driven professional to join our team as a Collections Manager. As a key member of our collections team, you will be responsible for overseeing the recovery of outstanding debts from our clients.About You:To succeed in this role, you will need to have a strong...

Job DescriptionWe are seeking a highly skilled and experienced Debt Recovery Specialist to join our team. The successful candidate will be responsible for overseeing the collection of outstanding debts from members, ensuring timely intervention and resolution.Key ResponsibilitiesSupervise assigned accounts by closely monitoring member accounts with overdue...