Debt recovery agent

Manage multiple accounts for delinquency and debt collection efforts - Locate and contact debtors about outstanding obligations - Send out past due notices for delinquent accounts or for missed settlement payments - Investigate and resolve complaints regarding incorrect debt collection attempts - Report address changes and maintain files regarding debtors...

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' places and informing them of their overdue bills. 3)Advising customers on their payment options and suggesting methods of payment. 4)Negotiating suitable payment plans. 5)Maintaining customer payment records. 6)Preparing customer financial...

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

Responsibilities: Debt Recovery II Payment Collection - Visiting Clients And Informing Them Of Unpaid Debts - Handle Client Grievances About The Unpaid Debts And Provide Timely Response - Clear Up Any Client Confusion About Product Policies And Agreements - Searching Publicly Available Databases And Documents To Locate Defaulters - Initiating Legal On The...

Company Name - Debtcare enterprises pvt ltd Designation-Field Officer Qualification-10th pass Language-Kannada All KYC documents mandatory (Pan, Aadhar card, DL, Voter ID) Bike and License is mandatory DRA(Debt recovery agent) certification are most welcome. **Salary**: From ₹18,000.00 per month **Salary**: From ₹17,000.00 per month Schedule: -...

Greetings From **Pankaj Steels** Hi We are Urgently Hiring For Recovery Agent ( Female) Experience : 0 to 1or 1-3 Years experience as A Payment recovery Agent in any field Looking For the **Female** who can handle our Clients for the payment update frequently sending mails and following with clients with the boldness Who is very Soft skills ,who can...

Debt Collector Officer **Roles and responsibilities** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update account status...

**Job Title: Collection Executive** **Location**: Silkboard **Job Type**: Full-time **Experience**: 2-3 years in Payment / Colelctons Recovery **Certification**: DRA (Debt Recovery Agent) certification is an added advantage **Overview**: **Responsibilities**: 1. **Debt Recovery**: - Maintain accurate records of all communication and payment...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

About Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

About Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...

About Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Role/ Job Title: Associate Debt Manager-Flows- Call Centre Function/ Department: Debt Management- Flows- Call Centre Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer...

Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track down people who default on debt, perform background checks and issue loan documents. - Prevent repeated payment negligence by working out...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits To Collect Outstanding Payments. - 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. **Qualifications**: - EXPERIENCE: Graduate with 1 to 2...

**About Legodesk** Legodesk digitizes Debt Collections and Recoveries for Lenders and Enterprises. Our platform eliminates the manual processes involved in the Collections process and the large Partner Network helps in last-mile recovery. Collections & Recoveries being a pure execution game, Legodesk’s experience in dealing with Debt Collection supports...

Incentives:Depend on performance min A collections agent’s primary duty is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a...

A collections agent’s primary duty is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a debt. Fluent Hindi and Good English **Job...

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