Debt Recovery Officer

**Recovery Officer Duties and Responsibilities** Recovery Officer job description should contain a variety of functions and roles including: - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Update account status and database regularly - Comply with requirements when legal action is unavoidable -...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...

Job Title: Debt Recovery Collection Agent Job Description: We are looking for a proactive and persuasive Debt Recovery Collection Agent to contact customers and negotiate payment solutions. Your role will involve handling overdue accounts, maintaining accurate records, and ensuring timely collections. Strong communication and negotiation skills are...

Company DescriptionShriram Finance is the country's largest retail Non-Banking Financial Company (NBFC) offering credit solutions for commercial vehicles, two-wheeler loans, car loans, home loans, gold loans, personal and small business loans. We are part of the 50-year-old Shriram Group, a financial conglomerate known for creating transformative experiences...

**Enlist Management Consultants Pvt Ltd** **Key responsibilities**: DRA [Debt Recovery Agent] Certified Tele callers; NON DRA - Experienced up to 6 Months can also apply: **Manage a large number of Inbound and Outbound calls in a timely manner. ** Handling different calls/issues. **Identifying customer needs, clarify information, research every issue and...

Finio is a payment recovery and money collection company that helps businesses, co-op societies and other entities to recover their overdue payments from other businesses or individuals using legal processes. We pride in our No Recovery No Fee model and have successfully recovered payments and bad debts for many businesses and housing societies. We are now...

**Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down...

**Job description** Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updating of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely...

**Dear Professional,** **Huge Openings with our Client Autoclaved Aerated Concrete (AAC)** block **Industry looking for Credit Control / Recovery Officer Professionals.** **Designation: Credit Control / Recovery Officer** **Education: Graduate** **Experience - 10+ years** **Salary - As Per Industry** **Job location: - Pune** **Industry Area: Autoclaved...

Duties/Accountability: Accounts Receivable process. Understand the overall flow of the business and should be well versed with the Accounts Receivable domain - Experience in Debt Recovery and raising Invoices to vendors, recovering funds from them and processing & its controls. - Timely chasing for recovering payments for invoices raised from the respective...