Debt Recovery Agent

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)...

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...

**: - 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...

The Marshal - Asset Recovery Agent is responsible for the daily execution of audits & Reconciliation of the Assets in the field and tracking of the assets. His role includes the implementation of Asset safety features & processes to reduce Asset Vandalism/ Asset Mismatch/ Theft and recovery of the right assets of Fyn Mobility. Job Responsibilities -...

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...

**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...

**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...

Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Handle questions or complaints. Excellent communication in English and,Tamil,Telgu,kannada,Malayam

Collection executives are responsible for managing the collection of outstanding debts from customers. - Need to do field visits for all the customer and regular follow-up to be made till payment is collected. - Need to educate customer on payment process/links. - Need to maintain feedback data for all the customer. - Responsible to achieve monthly assigned...

Visiting clients and informing them of unpaid debts - Handle client grievances about unpaid debts and provide timely responses - Clear up any client confusion about product policies and agreements - Searching publicly available databases and documents to locate defaulters - Initiating legal and repossession proceedings if debt recovery fails **Salary**:...