Account Recovery Coordinator

Hrsi is looking for a Recovery Officer for one of its leading clients.Key Responsibilities:Debt Collection: Contact customers (via phone, email, and letter) to follow up on overdue accounts and arrange repayment.Account Management: Review and monitor overdue accounts, maintaining accurate records of all communications and actions taken.Negotiation: Work with...

Job Description:\The Debt Recovery Specialist is responsible for managing the recovery of overdue accounts. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations.\Key Responsibilities:\\Manage and directly...

Job SummaryWe are seeking a highly skilled Accounts Receivable and Financial Recovery Expert to manage our accounts receivable processes, ensure timely collections, and maintain strong customer relationships.

Job DescriptionHrsi is seeking a qualified Recovery Officer to join its team.Key Responsibilities:**Debt Collection**: Establish contact with customers via phone, email, and letter to follow up on overdue accounts and arrange repayment.**Account Management**: Review and monitor overdue accounts, maintaining accurate records of all communications and actions...

Job Summary:We are looking for a proactive and detail-oriented Recovery Officer who will be responsible for managing credit operations and actively handling recovery processes. The ideal candidate will maintain strong relationships with customers, ensure timely collections, and minimize credit risk while playing a key role in executing and managing recovery...

The Debt Resolution Specialist plays a pivotal role in managing overdue accounts using a proactive and customer-centric approach. This position requires expertise in debt collection, a deep understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations.Key Responsibilities:Debt...

Debt Recovery SpecialistWe are seeking a skilled Debt Recovery Specialist to work with our clients.Main Responsibilities:Contact customers via phone and email to follow up on overdue accounts and arrange repayment arrangements.Review and monitor overdue accounts, maintaining accurate records of all communications and actions taken.Negotiate payment plans or...

Key Responsibilities:Maintain professional relationships with customers and provide excellent support by addressing queries and concerns related to credit and recovery matters.Ensure timely submission of invoices in accordance with billing protocols and perform accurate ledger reconciliation.Actively chase and follow up on receivables to ensure timely...

To excel in this role, you will be responsible for recovering amounts from international issued credit cards, personal loans, and home loans.Key ResponsibilitiesMeet monthly base targets to ensure timely recovery of outstanding debtsTrack customer calls and coordinate with customers or their relatives for settlementsInteract with bank officials of given...

Job Overview:The Cash Flow Recovery Specialist plays a pivotal role in ensuring timely payments from clients. This position involves regular follow-ups through various communication channels, including email reminders and phone calls.A key aspect of this job is to inform clients about upcoming payment due dates, thereby preventing late payments. Meeting...