Debt Recovery Agent

OverviewWe are seeking a dedicated and skilled Recovery Agent to join our team. The ideal candidate will be responsible for managing accounts, communicating effectively with clients, and ensuring the recovery of outstanding debts. This role requires strong analytical skills, excellent customer support abilities, and a commitment to maintaining...

Required Field Executive for Ludhiana Location Nos. of Seat - 05

In the role of a Debt Recovery Agent, calling plays a crucial part in managing overdue accounts and fostering repayment. The agent makes outbound calls to inform customers about outstanding balances and gently reminds them of their due payments, explaining the potential consequences of non-payment. During these calls, the agent engages in respectful...

**Job Title**: Collection Officer **Location**: Ludhiana We are seeking a dedicated and results-oriented Collection Officer to join our team in Ludhiana. The Collection Officer is responsible for recovering outstanding debts from customers. This role involves contacting customers, negotiating payment plans, and ensuring timely debt recovery while adhering...

Job Description NeoGrowth Credit Pvt. Ltd. is looking for Area Credit Manager - Emerging to join our dynamic team and embark on a rewarding career journey - Credit Analysis: Assessing the creditworthiness of potential borrowers by analyzing their financial statements, credit history, and repayment capacity - Risk Assessment: Evaluating the level of credit...

DescriptionJob Role: · Monitoring and maintaining collection for the area. · Managing repossession. · Co-ordination with collection agency, repossession agent, sale of asset, · Legal formalities. Job Requirements: · Graduate · Min 2 – 5 years of experience in collections. · Confident, ability to handle a team of collections, can go to the field when...

Development of sales network PAN India. - Overseeing sales and gathering feedback from customers - Providing after-sales services to the customers - Managing area sales managers - Reporting to management on the weekly sales figures with proper reporting. - Proper reporting to accounts departments and management on the pending dues (if any) or debtor / bad...

Legal Compliance:Ensure compliance with all applicable laws and regulations.Monitor changes in relevant legislation and advise the company on necessary actions.Draft, review, and update legal documents and policies.Handle bad debts recovery and liaise with relevant parties to resolve outstanding issuesLiaison with Government Agencies:Establish and maintain...