KALPANA ENTERPRISES jobs - Debt Recovery Specialist
Debt Recovery Specialist
Fresher
10,000 - 20,000 Per Month
Posted:
1 Year ago
Views:
Applications:
Openings:
1
Job Description
- Collect payments on past due bills.
- Create a list of people who have not made payments.
- Organize list according to severity of delinquency.
- Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
- Call customers using telephone.
- Utilize computer systems to handle skip tracing.
- Inform clients of overdue accounts and amount currently owed.
- Attempt to collect payment.
- Review terms of sale or loan documents.
- Ensure all customer information is correct, including phone numbers and addresses.
- Listen to customer's story and determine if debt can be collected.
- Set up repayment plans and new terms of sale.
- Offer advice or refer customers to debt counselors.
- Communicate with member to assist in recovery during their financial hardships.
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
- Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.
- Negotiate payments thoroughly or payment arrangements within certain timeframe.
- Gone over asset report Contacting debtors by phone and resolving.
- Administer search to find debtors, call debtors, and help establish full or payment plans to fulfill debt amount.
- Initiate outbound and receive inbound telephone calls to rectify delinquent accounts.
- Provide quality service to customers to enhance close out of past due accounts.
Job Particulars
Education
B.Com, 10th Pass (SSC), 12th Pass (HSE)
Who can apply
Freshers
Hiring Process
Walk - In, Face to Face Interview
Employment Type
Full Time
Job Id
1354060
Job Category
Others
Locality Address
Ashok Nagar
State
Karnataka
Country
India
About Company
KALPANA ENTERPRISES
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