Debt Recovery Agent

Job Description: Keep track of assigned accounts to identify outstanding debts. Plan a 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. Minimum 6 months of experience in voice. BPO/ Call center /...

**Job Title**: Certified Debt Recovery Agent (Kannada Speaking) We are seeking a proactive and dedicated **Debt Recovery Agent** who is fluent in **Kannada**. The role involves communicating with customers to ensure timely recovery of dues while maintaining professionalism and empathy. **Key Responsibilities**: - Communicate clearly in **Kannada** to...

Company DescriptionTrustpaisa, part of the Fingular Group, is a rapidly growing fintech asset management company in Southeast Asia. Fingular is dedicated to providing innovative financial solutions to the 80% of people in the region who feel excluded or underserved by traditional financial services. By leveraging cutting-edge fintech technology, Trustpaisa...

Company Overview Headsup HR Solutions Pvt Ltd is a dynamic startup based in Bengaluru, specializing in recruitment and manpower services. We are dedicated to bridging the gap between employers and job seekers by providing innovative recruitment solutions. Our team of 11-50 employees leverages industry expertise to meet the diverse staffing needs of our...

Company OverviewHeadsup HR Solutions Pvt Ltd is a dynamic startup based in Bengaluru, specializing in recruitment and manpower services. We are dedicated to bridging the gap between employers and job seekers by providing innovative recruitment solutions. Our team of 11-50 employees leverages industry expertise to meet the diverse staffing needs of our...

**Telecaller responsibility** 1) Calling customers and informing them of unpaid debts 2) Handle client grievances about unpaid debts and provide timely response 3) Clear up any client confusion about product policies and agreements 4) Searching publicly available databases and documents to locate defaulters 5) Initiating legal and repossession...

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**:...

_**Collections Officer Responsibilities**:_ 1)Reviewing the company debtor list. 2)Contacting and Visiting customers place and informing them of their overdue bills. 3)Advising customers on their payment options and suggesting methods of payments. 4)Negotiating suitable payment plans. 5)Maintaining customer payment records. 6)Preparing customer...

We are conducting a hiring drive to strengthen our Tele Debt Management team and aim to hire 80 team members in September 2024. Below are the details: Drive Dates: 24th September 2024 27th September 2024 Time: 10:30 AM (Day-long interview process) Venue: Vaishnavi Tech Square, Ibbaluru, Bellandur, Bengaluru, Kamataka - 560103 Expected Footfall in each...

About the Team The Debt Management team is responsible for ensuring timely and efficient recovery of outstanding dues from customers. Their role involves designing, implementing, and optimizing collection strategies across various channels to minimize delinquencies and improve cash flow. The team focuses on balancing customer experience with recovery...