Debt Recovery Specialist

debt recovery agent is a contact centre professional responsible for recovering outstanding debts on behalf of creditors, lenders, or collection agencies.

HIRING: Debt Collection Agent – Chandigarh/Mohali Location: Chandigarh & Mohali Full-Time / Part-Time Positions Available Industry: Finance / Recovery / Collections Attractive Incentives Fixed PayJob Responsibilities:Contact debtors via phone, email, or in person (field visits as needed) Negotiate repayment plans and follow up on dues ...

DRA - NON-DRA Both Can Apply Candidate should have knowledge of collection calling

Candidates should be experience in debt collection minimum six month , Available job for field and office both . Office work is only in Dwarka mor and Field work is available in Delhi North, South, West and Center , so firstly read carefully after that apply

A collection telecaller job involves contacting debtors via phone to negotiate repayment terms and ensure timely recovery of outstanding debts, focusing on achieving collection targets and maintaining accurate records of interactions. Key Responsibilities: Contacting Debtors: Making outbound calls to debtors to discuss outstanding debts and payment...

Company Descriptionwe are working as collection agency from past 20 years and handling 35+ PortfoliosRole DescriptionThis is an on-site full-time role for a Collections Supervisor based in Chandigarh. The Collections Supervisor will be responsible for overseeing the debt collection process, ensuring timely and effective recovery of outstanding debts. This...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and ResponsibilitiesAchieve collections target by visiting customers/agency.- Monitor performance against set parameters and provide regular updates and providing proper guidelines.- Milestone...

WE'RE HIRING: Debt Recovery Supervisor Location: Mohali Employment Type: Full-Time Are you a skilled negotiator with a strong understanding of credit control and collections? We're looking for a Debt Recovery Supervisor to lead our recovery team and ensure timely collections while maintaining professionalism and compliance. Key...

We are looking for an experienced and motivated collections specialist to join our dynamic collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments. The role requires someone with the ability to balance between maintaining trustful relationships...

Job Summary:We are looking for an experienced Customer Care Executive (CCE) for our Recovery Process team. The role involves handling inbound and outbound calls related to pending dues, negotiating with customers for timely recovery, maintaining customer relations, and ensuring smooth collection operations. The ideal candidate should have prior experience in...