DRA Certified Collection Agent

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

Key Responsibilities: - Negotiate payment plans and terms with customers based on their financial situation and ability to pay. - Monitor and follow up on overdue accounts to ensure timely payment. - Investigate and resolve any discrepancies or issues related to outstanding debts. - Maintain accurate records of all collection activities and communications...

Team Management Experience in handling Field Executives and Tele Callers Experienced team leaders, supervisors and team managers Graduates DRA - Preferred CIBIL - OK Collections Process - Buckets and Recovery **Job Types**: फ़ुल-टाइम, नियमित / स्थायी **Salary**: ₹२०,०००.०० per month Work...

Position - **Collection Agent (Recovery Department)** Experience - 6 Months to 1 Year Salary - 10,000/- to 15,000/ - Location - Lajpat Nagar/ Noida Sector 57 Skills - Collect debts and resolve outstanding balances. - Their responsibilities include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt...

Working for top banks Collections profiles Field Executives Telecallers DRA FOS **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: From ₹12,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Fixed shift - Morning shift Supplemental pay types: - Commission pay **Education**: - Secondary(10th Pass)...

**Credit cards Flow**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - New Delhior **Roles and Responsibilities** 1 Responsible for deliverables & tracking on day to day basis - 2 Understanding portfolio and implementing collection strategies to collect. - 3 Have good Vendor Management skills. - 4 Responsible for managing and...

  Position Overview: Analyst having some experience in Collections, Accounts Receivable, General Finance   Responsibilities: ·        Apply Cash within 7 days of receipt or request remittance detail                  ·        Chase for Payment      ·        Keep AR Aging Updated with relevant status, notes...

Job Description: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections agents, providing guidance, support, and training as needed.Monitor and analyze the performance of the collections team, implementing measures to improve...

 Position Overview:Analyst having some experience in Collections, Accounts Receivable, General Finance Responsibilities:·        Apply Cash within 7 days of receipt or request remittance detail                  ·        Chase for Payment      ·        Keep AR Aging Updated with relevant status, notes and follow...

About us Renovo Assets is conceived to provide a comprehensive 'Asset Management' solution over a broad spectrum of key industries. Taking cognizance of the ever increasing bad debt (“NPA”) management faced by a majority of businesses in various fields, Renovo Assets intends to provide a one stop solution in this area. Execution and Co-ordination 1....

Roles and Responsibilities - Calling the clients in order to collect the rents on timely basis. Reminder calls to delinquent clients who failed to make the rent payment. Explain the consequences to clients of not paying the rent on time. Follow up with the clients till the payment is received. Escalating irregular cases to management and seeking help in...

**We are hiring for our client based out at Vasant Kunj-South Delhi** **Profile-Collections Process Specialist (Field Trainer)** **Location-** **Bangalore -1** **TN+Kerala-1** **Hyd+Roapt-1** **Mumbai-1** **Pune +ROM -1** **Gender-Both** **Age-Upto 50** **Sal-Upto 60k** **Exp-2-5 yrs** **This role will be responsible to manage the location level...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...

Working for top banks Collections profiles Telecallers DRA FOS CIBIL - OK **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹12,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Fixed shift - Morning shift Supplemental pay types: - Commission pay **Education**: - Secondary(10th Pass) (preferred) Ability to...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

JOB REQUIREMENTS: **Logistic Freight Agent Outbound Voice - To Make Sales calls and build new shippers base.** **We are hiring Freight Agentfor our logistic company in Delhi with following requirements**: **what you have to do ?** **What is Your Job ROLE -?** **Your job role is to - **Generate leads from the database, one has to call customers ( Companies...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...

Execution and Co-ordination 1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines. 2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for...

Need to call to the customers for payment reminder. - Good Communication Skills in Regional Languages - Exceptional communication and the capacity to switch up speaking approach - The capacity to adjust to challenging circumstances - The capacity to adjust to challenging circumstances - Having a firm understanding of the products or services the business...

**About** Transerves is a leading debtor (AR) management company having headquarter in Delhi and presence in three major cities of India. We work for top companies in elevator and FMCG industry. **Responsibilities**: - Make outbound calls to collect the payment - Answer questions and address customer concerns - Manage objections through concerned team -...