Tele Debt Recovery Agent

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...

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...

JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA Process,Debt...

Position: DRA Certified Telecaller – Debt RecoveryLocation: MumbaiWork Type: Phone calls only – No field visitsJob Role: Call customers to recover pending paymentsRules: Follow RBI guidelines and company processSkills Needed: Good communication, polite but firm approachRequirement: Valid DRA CertificationLanguages: Any one – English, Hindi, Marathi,...

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...

We are seeking a motivated and assertive Debt Recovery Telecaller to join our collections team. The role involves contacting customers with overdue payments, reminding them of outstanding dues, negotiating repayment plans, and ensuring timely recovery in line with company policies and legal guidelines.Key Responsibilities Make outbound calls to customers...

Loan - EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past-due accounts for debt recovery Closely monitor and follow - up overdue accounts for timely resolutions. **Perks and benefits** High Incentives and growth opportunities. Immediate joining **Experience**: -...

Job descriptionCompany Profile: The Organization is a leading manufacturer of Jewellery designs, headquartered in Mumbai since over 30 years and supplying to their B2B and B2C clientsJob Summary: The Recovery Executive is responsible for ensuring timely collection of outstanding dues from customers, maintaining customer relationships, and reducing financial...

Hey one and all, hope you are doing well.As of now i am hiring for the Recovery agent/ debt collector/ soft collector/ first party collector and third party collector role apart from this I have sales.Majorly we are hiring for Customer service as well where there are no targets and no work pressure. We are hiring for the well known leading BPOs in...

Company DescriptionSpocto X (A Yubi Company) is the world's leading end-to-end debt collection platform, specializing in digitizing the collections process. We focus on making debt collections simpler, faster, and easier while maintaining dignity for the borrower. Our platform, SpoctoX, empowers financial institutions with AI, ML, and NLP-driven technologies...